If the Customer requests in-person meetings, workshops, training, presentations, or similar services at the Customer’s premises or at any location other than the Supplier’s address, the Supplier shall be entitled to invoice the Customer for travel time, mileage, and any other expenses incurred in connection therewith.
Mileage and travel time shall be invoiced at the Supplier’s then-current rates. Other necessary expenses, including, but not limited to, parking, bridge tolls, public transportation, flights, accommodation, and meals, shall be invoiced separately based on the actual costs incurred.
Such costs shall be invoiced separately and are not included in the Fees otherwise set out in the Agreement.