Reasonable Expenses. The Company agrees to pay the reasonable fees and expenses of Executive’s counsel arising in connection with the negotiation and execution of this Agreement and the consummation of the transactions contemplated by this Agreement.
Reasonable Expenses. The Company will reimburse the Executive for all reasonable business expenses, including travel and lodging, which are properly incurred by him in the performance of his duties hereunder, upon presentation of proper vouchers therefor and in accordance with written policies established from time to time by the Company for such reimbursements.
Reasonable Expenses. The Company agrees to pay the reasonable fees and expenses of Executive's counsel arising in connection with the negotiation and execution of this Agreement.
Reasonable Expenses. Hospital shall reimburse Group for reasonable and necessary business expenses incurred by Group in connection with the performance of the Coverage Services; provided, however, that (i) Group has obtained prior written approval of Hospital to incur such expenses, (ii) the expenses are directly related to the performance of the Coverage Services, (iii) the expenses meet the requirements for reimbursement under the Hospital Rules, and (iv) Group submits receipts to Hospital within sixty (60) days of incurring the expenses.
Reasonable Expenses. The Employer shall pay or reimburse on a pre-authorized basis the Employee for any reasonable expenses incurred by the Employee in the business of the Employer for the promotion of its business, including auto and air travel, accommodations, client entertainment, on the basis consistent with policies and guidelines approved by the Board of Directors of the Employer and in effect from time to time; provided, however, that in any event the following expenses shall be borne by the Employer:
Reasonable Expenses. The payment of expenses to employees is made upon the principle that employees should be reimbursed for reasonable ‘out of pocket’ expenses so incurred. It is considered that employees should neither lose nor profit from expense allowances. This principle shall be followed in dealing with questions that may arise in connection with expenses. All reasonable expenses not specifically noted within the remainder of Article 15 (e.g. taxi, parking, out of province) incurred and approved by the supervisor shall be reimbursed by the Company upon submission of receipts.
Reasonable Expenses. Reasonable expenses incurred by employees in travel on the business of the Employer shall be reimbursed by the Employer in accordance with rates set in Appendix “2”.
Reasonable Expenses. Any expenditure by a party permitted or required under the Lease, for which such party is entitled to demand and does demand reimbursement from the other party, shall be limited to the fair market value of the goods and services involved, shall be reasonably incurred, and shall be substantiated by documentary evidence available for inspection and review by the other party or its representative during normal business hours.
Reasonable Expenses. The Member effecting a Transfer and the Substituted Member shall pay, or reimburse the Company for, all costs incurred by the Company in connection with the admission of the Substituted Member (including, without limitation, the legal fees incurred in connection with the legal opinions referred to in paragraph 13.03 of this Agreement) on or before the tenth (10th) day after the receipt by that person of the Company’s invoice for the amount due. If payment is not made by the date due, the person owing the amount shall pay interest on the unpaid amount from the date due until paid at a rate per annum equal to the Default Interest Rate.
Reasonable Expenses. Contractor shall be promptly reimbursed for all reasonable expenses incurred while providing services to the Company under the Agreement, including but not limited to travel and cell phone costs, which are evidenced by receipts presented to the Company.