Vendor Expenses Clause Samples
The Vendor Expenses clause defines which costs and expenditures incurred by the vendor are covered under the agreement and who is responsible for paying them. Typically, this clause outlines whether the vendor is entitled to reimbursement for travel, materials, or third-party services, and may specify any limits or approval requirements for such expenses. Its core function is to allocate financial responsibility for vendor-related costs, ensuring both parties have a clear understanding of which expenses are included and preventing disputes over unexpected charges.
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Vendor Expenses. The Purchaser shall have no obligation to pay for any cost or expenses of the Vendor in connection with the Work or this Agreement, under any circumstance whatsoever, except if the Purchaser has expressly agreed to pay for such cost or expense in the relevant Purchase Order, in which case the Vendor shall invoice and the Purchaser shall pay for such expense or cost at the times and in the manner set forth in Section 2(a).
Vendor Expenses. All transfers determined pursuant to this Section 10.4.3 shall be based on the presumption that any change in the amount of Vendor Operating Expenses or Vendor Pass-Through Expenses from the amount used in determining the transfer pursuant to Section 10.4.3.1 hereof has been paid to, or by, United. If such change has not resulted in a payment to, or by, United, appropriate adjustments shall be made to the determination of this Section 10.4.3 hereof properly to reflect the actual cash flows.
Vendor Expenses. Vendor is responsible for its own office expenses, including, but not limited to, rent, utilities, telephone and office supplies. Company will reimburse Vendor for its actual out-of-pocket travel, lodging and related costs and expenses reasonably incurred in connection with the provision of the Services and Deliverables, provided that such costs and expenses are incurred in accordance with the expense reimbursement policy attached hereto as Exhibit D.
Vendor Expenses. In consideration of the Servicing Fees and Claims Administration Fees paid to Vendor, Vendor shall pay the general expenses of processing the WYO Flood Program Policies, including those of policy administration, cash management, claims processing and financial and transactional reporting.
Vendor Expenses. Vendor will be solely responsible to pay all of Vendor’s own expenses incurred in connection with providing the Services including all expenses related to salaries, benefits, employment taxes and insurance for its staff. Vendor willnot charge DSHS for any expenses not included in the Prices authorized to be charged under this Contract unless Vendor has obtained DSHS’s prior written approval. Vendor will not be authorized to incur expenses payable by DSHS without DSHS’s prior writtenapproval.