Consulting Expenses. The Executive will be reimbursed for all reasonable business expenses that he incurs at the request of the Company in performing services for the Company during the Consulting Period, subject to substantiating such expenses in accordance with the Company’s reimbursement policies, and to obtaining the prior approval of the Chief Executive Officer of the Company.
Consulting Expenses. All charges for services and expenses for independent consulting reports as requested or used by the Trustees for Section 15(c) reviews;
Consulting Expenses. In consideration for the performance of the Consulting Services, the Company hereby agrees to pay (or to procure that one or more of the Beneficiary Affiliates shall pay), the following expenses.
(a) The Company shall pay to the Consultants (or, at the Consultant’s request, its designee(s)), all reasonable out-of-pocket expenses incurred by or on behalf of the Consultants and/or their Affiliates in rendering the Consulting Services, including irrecoverable VAT thereon (the “Consulting Expenses”).
(b) On the first Business Day of each calendar quarter the Company shall pay to the Consultants (or at the Consultant’s request, to the designee(s)) the Consulting Expenses incurred by the Consultants during the previous calendar quarter.
(c) Upon termination of this Agreement for any reason under Section 1, the Company shall pay all amounts accrued but unpaid pursuant to this Agreement as of the date of such termination. Any amount payable pursuant to this Section 3(c) shall be paid no later than 31 January of the calendar year immediately following the calendar year in which this Agreement is terminated.
(d) All Consulting Expenses shall be paid by wire transfer in cash or other immediately available funds to the account(s) designated by the Consultants.
Consulting Expenses. During the Consulting Term, the Company shall reimburse the Consultant for ordinary and necessary out-of-pocket and documented business expenses incurred by the Consultant in the performance of duties for the Company in accordance with the Company’s usual policies in effect from time to time and upon the receipt by the Company of satisfactory written substantiation of such expenses; provided, however, that any expense exceeding $100 shall require pre-approval by the Chairman of the Board or his or her designee.
Consulting Expenses. The Company shall reimburse the Consultant for its out-of-pocket expenses incurred in providing the Theater Services, including, but not limited to travel expenses to any Facility or proposed Facility site, any Company Trademark related fees or expenses advanced by the Consultant in its reasonable discretion and such other expenses as may be reasonably incurred by the Consultant as set forth on Schedule III hereto (“Consultant Expenses”).
Consulting Expenses. To the extent that Xxxxxxx incurs travel and/or other related expenses at the request of Xxxxxxx'x in the performance of Xxxxxxx'x consulting services, Xxxxxxx'x agrees to reimburse Xxxxxxx for such actual and reasonable expenses so incurred.
Consulting Expenses. The Company will reimburse Xx. Xxxxxxxxxxx for any reasonable expenses she incurs on NTC's behalf in connection with rendering her consulting services, provided that any such expenses are approved in advance by NTC's President and Chief Executive Officer and thereafter submitted to the Company with a written reimbursement request, supported by appropriate documentation acceptable to NTC, consistent with its customary procedures for expense reimbursement.
Consulting Expenses. (a) Subject to compliance with the attached Consultant Travel and Expense Reimbursement Policy attached hereto as Exhibit B, Akebia shall pay for Consultant's documented reasonable, out-of-pocket expenses, including reasonable travel, lodging and meal expenses, relating directly to the provision of the Services as contemplated in the applicable Statement of Work. Akebia shall not pay for expenses for spouses or guests of Consultant. If required by Akebia, travel and accommodations shall be booked through Akebia or Akebia’s travel vendor. Individual expenses greater than $500 require Akebia’s prior written approval.
(b) Payments to Consultant may be subject to U.S. tax withholding. The withholding amount may be reduced or eliminated depending on provisions of an applicable Income Tax Treaty, and whether certain documents are provided to Akebia by the Consultant. Therefore, as a condition to payment under this Agreement, the Consultant shall provide a U.S. taxpayer identification number (“TIN”) and complete the appropriate tax form designated by Akebia to confirm Consultant’s tax status (e.g., an IRS Form W-9 or W-8BEN). If Consultant does not timely provide the TIN or an accurate completed tax form to Akebia, then Akebia will withhold income tax. Irrespective of whether income tax withholding applies, Akebia may be required to file reports with tax authorities in connection with payments made to Consultant under this Agreement.
(c) All invoices are due on or before the fifth (5th) business day of each month for expenses incurred in the prior month or as otherwise specified in the applicable Statement of Work, providing such detail as Akebia reasonably requires. Invoices are to be sent to Akebia Therapeutics, Inc., to the attention of Accounts Payable, 000 Xxxxx Xxxxxx, Xxxxxxxxx, XX, 00000 or via email to xxxxxxxxxx@xxxxxx.xxx. Akebia will pay undisputed invoices within forty-five (45) days of Akebia's receipt of such invoice.
(d) All invoices must refer to the purchase order number if a purchase order has been issued. A sample invoice is attached as Exhibit C to this Agreement. Consultant will retain complete and accurate financial records related to all expenses and Services performed for Akebia, including, but not limited to, records related to invoice calculations, and such records will be subject to audit by Akebia.
Consulting Expenses. UCI agrees to reimburse Consultant for reasonable expenses incurred in connection with the performance of the consulting services upon presentation of appropriate supporting documentation for all consulting expenses. UCI will not reimburse Consultant for any office, staff, or other overhead expenses.
Consulting Expenses. (a) Consulting compensation (“Consulting Compensation”) with respect to a particular Investment will be paid to Xxxxxxxx Entity by Harbinger Capital Partners in advance on the first day of each fiscal quarter or a portion thereof in cash. Consulting Compensation shall be the lesser of (A) the product obtained by multiplying and.125% times the average fair market value of such Investment made by the LLC with the Capital Contributions of the Class A Members, and (B) $25,000.
(b) Except as expressly set forth herein, each party to this Agreement shall bear their own expenses with respect to matters arising out of relating to this Agreement.
