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.
SUPPLIER EXPENSES. 47 22.4 AUDITS (PERFORMANCE AND FEES) ....................................... 47 22.5
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.
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.
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.
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).
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.
