3. Remuneration
3.1 In consideration of the services rendered by GPSC, as described in Exhibit A. NSC shall, on a monthly basis, pay to GPSC:
a. the service fees at the charge out rates set forth in Exhibit B attached hereto (and as amended from time to time) plus out-of-pocket expense and reasonable overhead costs (overhead costs shall not, in any case,exceeding,10% of the services fees)
b. the out-of-pocket expense shall include all direct and reasonable expenditure incurred by GPSC in connection with the performance of the services such as transportation expenditure incurred in traveling, hotel and any other related expenditures e.g. meals allowance, laundry, and etc., including taxes and telephone, facsimile, and other equipment charge, and any other expenditure mutually agreed between the Parties. By the end of January of each year, GPSC shall notify NSC of the new charge out rates to be inserted into the relevant Exhibit which shall be effective from the review date. In case of an absence of such GPSC notice, it shall be deemed that both Parties agree that the latest applicable charge out rate shall remain in force until mutually agreed otherwise by both Parties.
3.2 Services fees for the additional services (if any) shall be charge at the rate and/or amount agreed upon by both parties in the relevant RFS.
3.3 In performing the services hereunder, GPSC may directly (as it deems necessary and/or requested by NSC), engage external consultants and/or contractors, etc. and such case, GPSC shall be entitled to reimbursement from NSC for NSC for the actual amount paid to the said consultants and/or contractors plus handling be equal to 8% of each invoice that GPSC received and consultants and/or contractors.