REIMBURSEABLE EXPENSES. If the Customer has so specified in the Call Off Order Form, the Supplier shall be entitled to be reimbursed by the Customer for Reimbursable Expenses (in addition to being paid the relevant Call Off Contract Charges under this Call Off Contract), provided that such Reimbursable Expenses are supported by Supporting Documentation. The Customer shall provide a copy of their current expenses policy to the Supplier upon request. PAYMENT TERMS/PAYMENT PROFILE The payment terms/profile which are applicable to this Call Off Contract are set out in Annex 2 of this Call Off Schedule 3.
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Samples: assets.crowncommercial.gov.uk, assets.crowncommercial.gov.uk, assets.crowncommercial.gov.uk
REIMBURSEABLE EXPENSES. If the Customer has so specified in the Call Off Order Form, the Supplier shall be entitled to be reimbursed by the Customer for Reimbursable Expenses (in addition to being paid the relevant Call Off Contract Lease Agreement Charges under this Call Off ContractLease Agreement), provided that such Reimbursable Expenses are supported by Supporting Documentation. The Customer shall provide a copy of their current expenses policy to the Supplier upon request. PAYMENT TERMS/PAYMENT PROFILE The payment terms/profile which are applicable to this Call Off Contract Lease Agreement are set out in Annex 2 of this Call Off Lease Agreement Schedule 3.
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Samples: Lease Agreement