Supplier Expenses Sample Clauses

Supplier Expenses. The Supplier shall be solely responsible for making any arrangements and for paying any and all expenses incurred in connection with providing the Purchased Goods/Services (including telephone, office supplies, document copying, facsimile transmission, postage, overhead, salaries and all types of insurance). The Supplier shall be solely responsible for all employer and employee contributions and deductions for the Supplier and any staff including Worker’s Compensation, Canada Pension Plan, Employment Insurance and federal and provincial income taxes.
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Supplier Expenses. (a) If previously agreed to in writing by XXXXX, CANOE will reimburse the Supplier for legitimate and reasonable business expenses, upon invoice with proper proof of the expense having been incurred by the Supplier in performance of its activities under the Program.
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Supplier Expenses. If previously agreed to in writing by Xxxxx, Xxxxx will reimburse the Supplier for legitimate and reasonable business expenses, upon invoice with proper proof of the expense having been incurred by the Supplier in performance of its activities under the Program.
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Supplier Expenses. (a) In accordance with Section 5.4, JPMC will reimburse Supplier for out of town travel expense, including airfare, lodging and meals of Supplier Personnel that are pre-approved by JPMC in connection with Supplier’s performance of the Services or included in a Schedule.
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Supplier Expenses. 47 22.4 AUDITS (PERFORMANCE AND FEES) ....................................... 47 22.5
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Supplier Expenses. Supplier shall bear the expense of any such response that is: (i) required by a law, regulation or other audit requirement relating to Supplier's business; (ii) the performance of Supplier of its obligations hereunder; or (iii) necessary due to Supplier's noncompliance with any law, regulation or audit requirement imposed on Supplier.
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Supplier Expenses. 5.1. All travelling and subsistence expenses within the M25 Corridor will be included in the day rate or fixed price charged by the Supplier.
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Supplier Expenses. Supplier is fully responsible for all expenses in connection with this Agreement unless a SOW authorizes expenses. If so authorized, Pundit’s will only be responsible for expenses with written, advance approval and which conform to any SOW maximum amounts or caps. All SOW authorized travel expenses must be reasonable, documented and comply with Pundit’s travel policy (Appendix C, as may be revised).
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Related to Supplier Expenses

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Business Expenses The Company shall reimburse Executive for all business expenses that are reasonable and necessary and incurred by Executive while performing his duties under this Agreement, upon presentation of expense statements, receipts and/or vouchers or such other information and documentation as the Company may reasonably require.

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

  • Manager’s Expenses Manager shall, out of its own funds, pay all of its general overhead and administrative expenses.

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