Expense Reimbursement Policy

This Expense Reimbursement Policy forms part of the Master Services Agreement between Redzone and Customer.

Reimbursable Expenses
Customer will reimburse Redzone for reasonable and documented (except as stated below) travel and business expenses incurred by Redzone employees as reasonably necessary in connection with the performance of on-Location Professional Services as follows:

Reimbursement Payment
Reimbursement payments are due and payable by Customer net-15 days after Customer’s receipt of an invoice for the applicable expense.  Due to their set rates, receipts are not required for mileage or per diem reimbursement.