INSTRUCTOR EXPENSES. Client will reimburse Xxxxx’x for all expenses incurred by the instructor, including, but not limited to, the following: • Transportation: round trip airfare from hometown of instructor, ground transportation, parking fees and personal auto mileage for the most direct route to and from the airport. • Hotel: reasonable lodging expenses, room cost and tax, commencing with the day prior to the first day of the agreed upon Seminar. • Laundry and dry-cleaning services if the instructor is required to travel for five or more consecutive nights. • Meals: reasonable daily out-of-pocket expenses for meals and associated gratuities. • All fees and expenses are quoted exclusive of value added or similar sales taxes or local duties. All such taxes and duties shall be invoiced to and payable by Client. • Other expenses: visa application / foreign exchange commission / internet charges.
Appears in 5 contracts
Samples: Training Terms of Agreement, Training Terms of Agreement, Training Terms of Agreement
