Expenses of Consultant. It is expressly understood that each party shall be responsible for its own nominal and reasonable out-of-pocket expenses. Upon the Company's receipt of appropriate documentation, Consultant shall be reimbursed for all reasonable out-of-pocket expenses that have been pre-approved in writing by the Company.
Expenses of Consultant. In addition to the fees payable hereunder and regardless of whether any Transaction is proposed or consummated, the Company shall reimburse Consultant for the reasonable fees and disbursements of Consultant's counsel and Consultant's reasonable travel and out-of-pocket expenses incurred in connection with the services performed by Consultant pursuant to this Agreement and at the request of the Company, including without limitation, hotels, food and associated expenses and long-distance telephone calls.
Expenses of Consultant. In addition to the fees payable hereunder and regardless of whether any Transaction set forth in Paragraph 4 hereof is proposed or consummated, the Company shall reimburse Consultant for the reasonable fees and disbursements of Consultant's counsel and Consultant's reasonable travel and out-of-pocket expenses incurred in connection with the services performed by Consultant pursuant to this Agreement and at the request of the Company, including without limitation, hotels, food and associated expenses and long-distance telephone calls, except that all expenses exceeding $500 must be pre-approved in writing by the Company.
Expenses of Consultant. Consultant shall be reimbursed for expenses reasonably incurred in rendering Services under this Agreement and each Statement of Work. Consultant must provide documentation of expenses to qualify for reimbursement.
Expenses of Consultant. Consultant shall pay all of its own expenses in connection with the services provided hereunder.
Expenses of Consultant. Except as provided in paragraph 3, the out-of-pocket expenses of Consultant in performing its duties hereunder shall be borne by Consultant. Nothing herein contained shall be deemed to preclude the parties from agreeing upon the payment or reimbursement by Corporation to Consultant of the expenses of services of Consultant, rendered at the request of Corporation, which are beyond the services contemplated by this Agreement. Consultant is not authorized to incur any liability or expense on behalf of Corporation except with the prior written authorization of Corporation.
Expenses of Consultant. The Company shall be responsible for all normal and reasonable out-of-pocket expenses of Consultant including (but not limited to) travel, lodging, legal, technology sub-consultants, general office lease and expenses and other items as mutually agreed by the Company and Consultant from time to time. Consultant shall only incur such expenses as pre-approved by the Company in advance. Upon the Company's receipt of appropriate documentation, Consultant shall be promptly reimbursed by the Company for all reasonable out-of-pocket expenses.
Expenses of Consultant. The Consultant shall be reimbursed for the reasonable cost of any travel, lodging and meals related to consulting services which are incurred at the request of the Museum. Travel shall be coach class if by air and actual automobile expenses based on the applicable Internal Revenue Service mileage reimbursement rate if by car.
Expenses of Consultant. The Company shall pay all fees, costs and expenses incurred by the Consultant in connection with any actions taken by Consultant pursuant to or in furtherance of the last sentence of Section 5(b), including without limitation, the attorneys fees and costs, and the expenses of the Consultant (as set forth in Section 12(c) of the Underwriting Agreement) for the time its employees and agents spend in connection with any actions taken pursuant to this Section 5.
Expenses of Consultant. During the Term, the Company shall, subject to and in compliance with such policies of the Company from time to time in effect, reimburse Consultant for all costs and expenses reasonably incurred by Consultant in furtherance of the Company's business (including mileage reimbursement for travel in connection with the Company's business), upon the Corporation's receipt of appropriate documentation thereof. Company shall reimburse Consultant for coach air travel within the continental United States, and business class air travel outside of the continental United States.
