Common use of Reimbursed Expenses Clause in Contracts

Reimbursed Expenses. The following will be billed monthly and assessed at cost: A. Travel expenses (with Client approval) B. Printing and commercial reproduction C. Mailing and courier services D. Other outsourced professional services Any expenses above $5,000 will be pre-approved, in writing, by the Company.

Reimbursed Expenses. The following will be billed monthly and assessed at costa rate of 10%: A. a. Travel expenses Expenses (with Client approval) B. b. Printing and commercial reproduction C. c. Mailing and courier services D. d. Other outsourced professional services Any expenses above $5,000 will be pre-approved, in writing, by the Company.services

Reimbursed Expenses. The following will be billed monthly and assessed at costa rate of 110%: A. a. Travel expenses Expenses (with Client Company approval) B. b. Printing and commercial reproduction C. c. Mailing and courier services D. d. Other outsourced professional services Any expenses above $5,000 will be pre-approved, in writing, by the Company.services

Reimbursed Expenses. The following will be billed monthly and assessed at costa rate of 10%: A. a. Travel expenses Expenses (with Client approval) B. ) b. Printing and commercial reproduction C. reproduction c. Mailing and courier services D. services d. Other outsourced professional services Any expenses above $5,000 will be pre-approved, in writing, by the Company.services

Reimbursed Expenses. The following will be billed monthly and assessed at costa rate of 10%, subject to client approval: A. Travel expenses (with Client approval) B. a. Photographic services b. Printing and commercial reproduction C. Mailing and courier services D. c. Digital imagery production d. Other outsourced professional services Any expenses above $5,000 will be pre-approved, in writing, by the Company.e. Travel Expenses (with client approval) f. Postage and Courier Services g. Mailing