Contractor Expenses. 5.1 All Contractor expenses must be approved by the Client prior to the expense being incurred by the Contractor. 5.2 In the event that a Contractor is required to incur expenses in relation to an Assignment, the Client agrees to reimburse the Contractor for such expenses through its usual expense reimbursement process. 5.3 In the event that the Client is unable to reimburse the Contractor for incurred approved expenses then the Client may request the Company to arrange reimbursement to the Contractor. 5.4 The Client acknowledges and agrees that the Company is not liable for any expenses, except with prior written Agreement, and will issue the Client with an invoice for all electronically approved Contractor expenses
Appears in 2 contracts
Sources: Master Agreement for Provision of Interim Contracting Services, Master Agreement for Provision of Interim Contracting Services