Payment of Performance Funding Sample Clauses

Payment of Performance Funding. 2.3.1 Payments of the Performance Funding, if applicable, will normally be made directly to the Player (unless otherwise agreed by both parties) and outlined on page 1. If the Performance Funding is paid directly to a Service Provider the Player shall ensure that any service provider will provide any information needed to be set up as a supplier to the LTA and then send relevant invoices to the LTA on a monthly basis (unless otherwise agreed between the parties acting reasonably) for approved work / spend which the LTA will pay on behalf of the Player. The Player accepts that he/she is responsible for engaging any service provider and that there shall be no legal relationship between the service provider and the LTA. 2.3.2 If agreed that the Performance Funding, if applicable, can be used to support international travel, the LTA will not book flights for the Player and their team through their travel agent. The Player should book these independently and then claim the costs back against invoices and receipts. All claims should be sent to Xxxx Xxxxxxxxx, Xxxxx Performance Manager (or such other person as the LTA communicates from time to time). If allocated, Performance Funding can be used to support international travel for accommodation costs, travel costs (flights, trains or car hire) and coach expenses for food up to £25/ day. Player’s food and other expenses (including but not limited entry fees) should be covered by the Player.