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Reimbursement of Expenses
In addition to the fee provided in Paragraph [--], Company shall reimburse Undersigned for all expenses incurred by Undersigned that are attributable or properly allowable to the services provided to Company under this Agreement. This includes travel expenses and [any major item of expected expense parties have agreed upon, e.g., meals and lodging]. In no event, however, shall Company's obligations under this Paragraph [--] exceed ........ dollars ($........) per year unless Company agrees in writing to such further reimbursement. Undersigned's expenses shall be paid within [number] days of Undersigned's submission of a bill to Company accompanied by copies of vouchers or an itemised account of expenditures, but not more often than once per month.