Common use of FEES AND EXPENSES RELATING TO SERVICES Clause in Contracts

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 16.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 16.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 16.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 16.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 14.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 14.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 14.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 14.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 17.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 17.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 17.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 17.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 13.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 13.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 13.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 13.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 15.1 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 15.2 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 15.3 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 18.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 18.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 18.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 18.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 . Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 Unless cost].Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 . All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 16.1 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 16.2 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 16.3 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 14.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 14.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Scope of Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 14.3 Unless otherwise agreed in a schedule or Work OrderScope of Work, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 14.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet TNPA will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 Transnet TNPA will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet TNPA or in any relevant Work Order [which will be invoiced to Transnet TNPA at cost]. 15.3 Unless otherwise agreed in a schedule or Work Order, Transnet TNPA will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) : • are agreed by Transnet TNPA in advance; b) ; • are incurred in accordance with TransnetTNPA’s standard travel and expenses policies; c) ; • are passed on to Transnet TNPA at cost with no administration fee; and d) and • will only be reimbursed if supported by relevant receipts. 15.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 12.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 12.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 12.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 12.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 13.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Orderschedule. 15.2 13.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order schedule of requirements and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 13.3 Unless otherwise agreed in a schedule or Work Orderof requirements, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 13.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 ‌ 17.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 17.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 17.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 17.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 13.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider provider the Fees detailed in the relevant schedule or Work Order. 15.2 13.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 13.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance;. b) are incurred in accordance with Transnet’s standard travel and expenses policies;. c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 13.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. ‌ 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 13.1 In consideration of the provision of the ServicestheGoods, Transnet will pay to the Service Provider Goods the Fees detailed in the relevant schedule or Work Order. 15.2 13.2 Transnet will not be invoiced for materials used in the provision of the Services theGoods save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 13.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider theSupplier all reasonable and proper expenses incurred directly and solely in connection with the provision of the ServicestheGoods , provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 13.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 ‌ 18.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 18.2 Transnet will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 18.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 18.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 Transnet will not be invoiced for materials used in the provision of the Services Goods save for those materials [if any] set out in the Work Order and accepted by Transnet or in any relevant Work Order [which will be invoiced to Transnet at cost]. 15.3 Unless otherwise agreed in a schedule or Work Order, Transnet will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet in advance; b) are incurred in accordance with Transnet’s standard travel and expenses policies; c) are passed on to Transnet at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services Goods and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.

FEES AND EXPENSES RELATING TO SERVICES. 15.1 In consideration of the provision of the Services, Transnet TNPA will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order. 15.2 Transnet TNPA will not be invoiced for materials used in the provision of the Services save for those materials [if any] set out in the Work Order and accepted by Transnet TNPA or in any relevant Work Order [which will be invoiced to Transnet TNPA at cost]. 15.3 Unless otherwise agreed in a schedule or Work Order, Transnet TNPA will reimburse to the Service Provider all reasonable and proper expenses incurred directly and solely in connection with the provision of the Services, provided that all such expenses: a) are agreed by Transnet TNPA in advance; b) are incurred in accordance with TransnetTNPA’s standard travel and expenses policies; c) are passed on to Transnet TNPA at cost with no administration fee; and d) will only be reimbursed if supported by relevant receipts. 15.4 All Tax Invoices relating to Fees, out of pocket expenses and, if applicable, travel and accommodation costs, will provide the detail for each of the Personnel carrying out the Services and incurring the expenses, and the Tax Invoice will, where appropriate, include VAT as a separate item.