Travel and Incidental Expenses Sample Clauses

Travel and Incidental Expenses. Customer will reimburse Licensor for any reasonable out-of-pocket expenses approved in advance in writing by Customer incurred by Licensor in connection with performing any services at Customer’s site.
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Travel and Incidental Expenses. Client will reimburse Thalamus for all reasonable travel and incidental expenses incurred by Xxxxxxxx in connection with performing any Services hereunder, within thirty (30) days after the date of receipt of Thalamus’s invoice for such expenses. Thalamus will furnish documentation of such expenses through written invoices.
Travel and Incidental Expenses. All travel and incidental expenses of KSM’s corporate and regional personnel incurred by KSM in the performance of this Agreement shall be the sole responsibility of KSM.
Travel and Incidental Expenses. Customer will reimburse WANdisco for any reasonable out-of-pocket expenses incurred by WANdisco in connection with performing services at locations other than WANdisco's facility and, if Professional Services are provided under an SOW such expenses shall be reimbursed in accordance with the SOW. Payment shall be made no later than thirty (30) days from the date of WANdisco's applicable invoice.
Travel and Incidental Expenses. The excess employee may request assistance in meeting reasonable travel and incidental expenses incurred in seeking alternative employment.
Travel and Incidental Expenses. Customer will Reimburse Edify for any reasonable out-of-pocket expenses Incurred by Edify in connection with performing any Services at Customer's site.
Travel and Incidental Expenses. Customer will reimburse Veraz for any reasonable out-of-pocket expenses incurred by Veraz in connection with performing any pre-approved Services at Customer’s site.
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Travel and Incidental Expenses. All travel and incidental expenses incurred by any Employee in the performance of Services pursuant to the Agreement shall be the responsibility of Provider, unless otherwise approved in advance, in writing, by Adtran.

Related to Travel and Incidental Expenses

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

  • 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.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

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