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.