Reimbursement of Travel Costs. The customer will administer travel arrangements and the hotel accommodation for the Auditors. This will ensure that the costs are in line with the travel policy of the customer and that costs are minimised. Costs not directly paid by the customer will be reimbursed by ACI. Costs will only be reimbursed on the basis of receipts.
Appears in 4 contracts
Samples: Audit Agreement, Audit Agreement, Audit Agreement
