Invoicing/Expenses Sample Clauses

Invoicing/Expenses. You will invoice the Company on a monthly basis with respect to any consulting services hereunder, setting forth in reasonable detail the services performed by day, task and hours devoted for each task. The Company will reimburse you for any reasonable out-of-pocket expenses, including reasonable travel expenses, incurred by you in connection with the performance of the consulting services hereunder in accordance with the Company's expense reimbursement policy as in effect from time to time; provided, however, that any individual expense item in excess of $1,000 shall require the CEO’s express prior written consent. All payments to you hereunder shall be payable in arrears consistent with the Company’s normal practice for consultants.
Sample 1
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Invoicing/Expenses. You will invoice the Company monthly setting forth in reasonable detail the services performed for Additional Hours by day, task and hours devoted for each such task. The Company will reimburse you for any reasonable out-of-pocket expenses, including reasonable travel expenses, incurred by you in connection with the performance of the consulting services hereunder in accordance with the Company's expense reimbursement policy as in effect from time to time; provided, however, that any individual expense item in excess of $1,000 shall require the CEO’s express prior written consent. All payments to you hereunder shall be made on a monthly basis in arrears consistent with the Company’s normal practice for consultants.
Sample 1
Invoicing/Expenses. 16.1 Unless otherwise provided in the SOW invoices will be raised monthly in arrears and are payable within thirty (30) calendar days of issue (the Due Date). [The Customer shall pay invoices net of withholding tax (in accordance with prevailing legislation).] 16.2 The Customer will notify Kainos in writing within ten (10) calendar days of receipt of an invoice if the Customer considers such invoice incorrect or invalid for any reason. 16.3 Kainos reserves the right to levy interest to the outstanding balance of any overdue account under and in accordance with the [Late Payment of Commercial Debts Act 1998] [Prompt Payment of Accounts Act 1997]. In the event of persistent late payment by the Customer, Kainos may, at its election, cancel or suspend the Services until payment is received in full. 16.4 Reasonable expenses are due for travel, accommodation, subsistence including overnight allowances, the transport of materials as incurred and other expenses as authorised by the Customer. Expenses will be receipted and invoiced to the Customer at cost, monthly in arrears unless a per diem rate or an alternative expenses provision is provided for in the relevant SOW. 16.5 Where a purchase order is a procedural pre-requisite to payment of invoices by the Customer, the Customer will ensure that it has issued a purchase order to Kainos prior to the relevant invoice date specified in the SOW.
Sample 1

Related to Invoicing/Expenses

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Closing Expenses Seller shall pay for the preparation of the Special Warranty Deed, such deed to substantially conform to the provisions of the deed attached hereto as Exhibit B and incorporated by this reference herein. Seller shall provide and pay for all other documents necessary to perform Seller's obligations under this Contract, its attorney’s fees and for the "Grantor’s Tax". Buyer shall pay for (a) recording the Deed and for preparation and recording of all instruments required to secure the balance of the Purchase Price unpaid at Closing, (b) all recordation and transfer taxes, other than the "Grantor's Tax," (c) its attorney’s fees, (d) all costs of a title examination, a title report, a title commitment and one or more title insurance policies, and (e) all other Closing costs, including without limitation, fees to the Settlement Agent.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Additional Expenses to be inserted if applicable.

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

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