Common use of Expenses Reimbursement Clause in Contracts

Expenses Reimbursement. Consultant shall receive a reimbursement equivalent to actual expenses including but not limited to travel (airline tickets, hotel accommodations, meals, and car rentals), business development, and any out-of-pocket expense. Upon receipt of an itemized accounting of any expenses incurred by Consultant in connection with performance of his duties on behalf of the Company, Consultant shall be reimbursed within five (5) business days from receipt of such accounting.

Expenses Reimbursement. Consultant shall receive a reimbursement equivalent to actual expenses including but not limited to travel (airline tickets, hotel accommodations, meals, and car rentals), business development, and any out-of-pocket expense. Upon receipt of an itemized accounting of any expenses incurred by Consultant in connection with performance of his duties on behalf of the Company, Consultant shall be reimbursed within five ten (510) business days from receipt of such accounting.

Expenses Reimbursement. Consultant shall receive a reimbursement equivalent to actual expenses including but not limited to travel (airline tickets, hotel accommodations, meals, and car rentals), business development, and any out-of-pocket expenseexpenses. Upon receipt of an itemized accounting of any expenses incurred by Consultant consultant in connection with performance of his duties on behalf of the Company, Consultant shall be reimbursed within five (5) business days from receipt of such accounting.