1E9Ct5D

the performance of Services, including all costs of any materials supplied by Provider, allfees, fines, licenses, bonds, or taxes required of or imposed against Provider, and all otherof Provider's costs of doing business.8.4 [Reimbursable Expenses. Customer shall reimburse Provider, in accordance withCustomer's standard expense reimbursement policy in effect from time to time, a currentcopy of which is attached as Exhibit [2/[OTHER NUMBER]], for direct, documented,out-of-pocket [travel and lodging] expenses ("Reimbursable Expenses") incurred byProvider in performing the Services, subject to the following:(a) [Customer shall only be obligated to reimburse Provider for travel approvedin advance by Customer.](b) All travel arrangements shall conform to Customer's standard travel policyapplicable to its employees in effect from time to time, a current copy of which is setforth in Exhibit [2/[OTHER NUMBER]].(c) [Customer shall have the right to require that all travel arrangements bemade through Customer's in-house or contracted outside travel agent.](d) [Any individual expense item in excess of [DOLLAR AMOUNT INWORDS] ($ [NUMBER]) shall require Customer's prior written approval.]]In no event will any other expenses or charges incurred or payable by Provider(including for any licenses, rights, materials, goods or services) be a ReimbursableExpense, except to the extent, if any, expressly otherwise provided in an applicableService Order.8.5 Taxes. All Fees and amounts set forth this Agreement or any Service Order are[exclusive/inclusive] of taxes. [Customer/Provider] shall be solely responsible for allsales, service, value-added, use, excise, consumption and any other taxes, duties andcharges of any kind, if any, imposed by any [federal, state or local] governmental entityon any amounts payable by Customer under this Agreement or any Service Order, otherthan any taxes imposed on, or with respect to, Provider's income, revenues, grossreceipts, personnel, real or personal property or other assets. The parties shall reasonablycooperate to more accurately determine each party's tax liability and to minimize suchliability to the extent legally permissible.8.6 Invoices. Provider shall invoice Customer for all Fees [and ReimbursableExpenses] monthly in arrears in [both hard copy and] electronic format, via such deliverymeans and to such address as are [set forth in the applicable Service Order or otherwise]specified by Customer in writing from time to time. If more than one Service Order is ineffect, Provider shall provide an aggregate invoice for all amounts invoiced, together withseparate invoices for each Service Order. Each separate invoice shall: (a) clearly identify26