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. 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. 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. All charges for services and expenses for independent consulting reports as requested or used by the Trustees for Section 15(c) reviews;
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 Xxxxxx incurs travel and/or related expenses at the request of Xxxxxxx'x in the performance of Xxxxxx' consulting services, Xxxxxxx'x agrees to reimburse Xxxxxx for such actual and reasonable expenses so incurred.
Consulting Expenses. During the Consulting Period, Xxxxxxxxx will be reimbursed for all reasonable business expenses that Xxxxxxxxx incurs at the request of the Company in performing the Consulting Services for the Company, in accordance with applicable policies and procedures of the Company; provided, however, that such expenses are pre-approved by the Chief Executive Officer of Company and properly submitted and substantiated as requested by the Company.
Consulting Expenses. Xxxxx shall assume and pay all consulting expenses under this contract, including travel expenses, to the extent that they do not exceed the annual vehicle allowance provided by the contract of employment. To the extent consulting expenses exceed the annual vehicle allowance, the SBHE shall reimburse Xxxxx for such expenses, upon prior approval of the SBHE president of the expenses, and submission and approval of itemized statements.
Consulting Expenses. For the avoidance of doubt, the Consultant shall be solely responsible for all expenses incurred by the Consultant and shall not be reimbursed from the Company or any of the Company Parties (as defined below) for any expenses, unless the Company has specifically authorized the Consultant to incur expenses in writing in advance of them being incurred by the Consultant (any such pre-approved expenses, the “Consulting Expenses”).
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.
