EX-10.1
from 8-K
4 pages
1.2 Company Agrees to Reimburse You for Out-Of-Pocket Expenses Incurred by You in Connection With Your Service Including Out-Of-Pocket Expenses and Transportation Expenses, Provided That Such Expenses Are Against Original and Valid Receipts and Pre-Approved by the Company in Writing (The “Expenses”). 1.3 Payment of the Expenses, as Applicable, Shall Be Made Against Your Itemized Invoice Following the Receipt of the Relevant Invoice, Which Invoice Shall Be Submitted to the Company Within Seven (7) Days of the End of Each Calendar Month During the Term of This Letter of Appointment. 1.4 for the Avoidance of Any Doubt, the Fee and the Aforementioned Expenses Constitute the Full and Final Consideration for Your Appointment, and You Shall Not Be Entitled to Any Additional Consideration, of Any Form, for Your Appointment and Service
12/34/56