NO REIMBURSEMENT OF EXPENSES Sample Clauses

NO REIMBURSEMENT OF EXPENSES. 5.1 The parties agree that the Compensation hereunder shall be inclusive of any and all fees or expenses incurred by the Consultant on the Consultant’s own behalf pursuant to this Agreement including but not limited to the costs of rendering the Services. Notwithstanding the foregoing, the Company shall reimburse the Consultant for any bona fide expenses incurred by the Consultant on behalf of the Company in connection with the provision of the Services provided that the Consultant submits to the Company an itemized written account of such expenses and corresponding receipts of purchase in a form acceptable to the Company within 10 days after the Consultant incurs such expenses. However, the Company shall have no obligation to reimburse the Consultant for any single expense in excess of $500 dollars or $3,000.00 dollars in the aggregate without the express prior written approval of the Company’s Board of Directors.
AutoNDA by SimpleDocs
NO REIMBURSEMENT OF EXPENSES. 5.1 The parties agree that the Compensation hereunder shall be inclusive of any and all fees or expenses incurred by Consultant on Consultant’s own behalf pursuant to this Agreement including but not limited to the costs of rendering the Services. Notwithstanding the foregoing, Company shall reimburse Consultant for any bona fide expenses incurred by Consultant on behalf of Company in connection with the provision of the Services provided that Consultant submits to Company an itemized written account of such expenses and corresponding receipts of purchase in a form acceptable to Company within 10 days after Consultant incurs such expenses. However, Company shall have no obligation to reimburse Executive for any single expense in excess of CDN$500 or CDN $3,000.00 in the aggregate without the express prior written approval of the Board of Directors.
NO REIMBURSEMENT OF EXPENSES. The Commission shall not be responsible for any expenses incurred in relation to the Services.
NO REIMBURSEMENT OF EXPENSES. 5.1 The parties agree that the Compensation hereunder shall be inclusive of any and all fees or expenses incurred by the Consultant on the Consultant’s own behalf pursuant to this Agreement including but not limited to the costs of rendering the Services. Notwithstanding the foregoing, the Company shall reimburse the Consultant for any bona fide expenses such as travel and telephone incurred by the Consultant on behalf of the Company in connection with the provision of the Services provided that the Consultant submits to the Company an itemized written account of such expenses and corresponding receipts of purchase in a form acceptable to the Company within 10 days after the Consultant incurs such expenses. However, the Company shall have no obligation to reimburse the Consultant for any single expense in excess of $500 or $3,000.00 in the aggregate without the express prior written approval of the Company’s Board of Directors (agreement made by Xx Xxxxxx Xxxxxxxx or Xx Xxxxxxx Xxxxxx will be honoured).
NO REIMBURSEMENT OF EXPENSES. Expenses incurred by Subrecipient and not included in Section 2.1 in connection with the performance of the Services will not be reimbursed by COIC.
NO REIMBURSEMENT OF EXPENSES. Introducer shall be responsible for all of its own business expenses and all expenses in connection with its performance under this Agreement, including any costs or expenses in connection with marketing, promoting or advertising iwoca, or referring Prospects.
AutoNDA by SimpleDocs
NO REIMBURSEMENT OF EXPENSES. Except as otherwise expressly provided elsewhere in this Agreement, the Property Management Agreement, any Development Agreement or any Construction Contract, neither the Manager nor any Member, including any of their respective Affiliates, shall receive any reimbursement for their out-of-pocket expenses incurred by them in conjunction with the business and affairs of the Company or any of its Subsidiaries.
NO REIMBURSEMENT OF EXPENSES. The Contractor will be responsible for all expenses associated with performing the Services. The Contractor may negotiate with Company to reimburse the Contractor for disbursements incurred on behalf of Company, but no such disbursements shall be paid by Company except as authorized pursuant to Schedule “B” or unless the Company has provided prior approval.
NO REIMBURSEMENT OF EXPENSES. ACCURAY will not reimburse CONSULTANT for any out-of-pocket expenses unless CONSULTANT is asked to travel more than fifty (50) miles from home address.
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!