Expenses. In the event the Consultant reasonably incurs out of pocket expenses directly related to the performance of his duties hereunder, the Company shall reimburse the Consultant for such expenses.

Expenses. In the event the Consultant reasonably incurs out of pocket expenses directly relatedaddition to the performancepayment of his duties hereunder,compensation set forth above, the Company shall reimburse Consultant all actual out-of-pocket costs incurred to provide the Services, including all reasonable travel, lodging and per diem expenses; provided that the Company shall have no obligation to reimburse any of such expenses except upon provision by Consultant forof adequate documentation thereof in such expenses.form as the Company may reasonably request; and provided further, that the Company shall have no such obligation in respect of any travel, lodging or per diem expenses unless the travel to which such expenses relate shall have been authorized in advance by the Company.

Expenses. InConsultant shall be solely responsible for all costs and expenses incurred in connection with the eventprovision of the Services; provided, however, the Company will reimburse for pre-approved reasonable and necessary travel and business expenses of Consultant reasonably incurs out of pocket expenses directly relatedpursuant to the performanceCompany’s policy on reimbursement that is applicable to employees of his duties hereunder, the Company shall reimburseCompany, and so long as receipts for the Consultant foramount of such expenses.expenses are submitted and approved by the Company.

Reimbursement of Expenses. In the eventaddition to all other fees payable to the Consultant reasonably incurs out of pocket expenses directly related to the performance of his duties hereunder, the Company shallalso agrees to reimburse the Consultant for all reasonable out-of-pocket expenses incurred in connection with the performance of Services hereunder. These out-of-pocket expenses shall include, but are not limited to, expenses related to ordinary and necessary travel, lodging, postage, courier services, printing and production services, wire services for news releases, renting of audio-visual equipment, purchasing of shareholder lists and other expenses. The Consultant shall provide the Company with receipts or other supporting documentation and other substantiation of reimbursable expenses. All such expenses.reimbursements shall be payable by the Company to the Consultant within 20 days after receipt by the Company of the appropriate documentation for the expense incurred.

Expenses. InDuring the event theTerm, Company will reimburse Consultant reasonably incurs out of for reasonable out-of-pocket expenses directly related to theincurred by Consultant in performance of his duties hereunder, theservice for Company shall reimburse the Consultantunder this Agreement (e.g., transportation, lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as Company may from time to time establish for such expenses.its Consultants generally.