Subject to the Termination of the Service Agreement, the Company agrees to reimburse the Consultant monthly for the following expenses:
(1) Business travel expense will be reimbursed based on actual usage with supporting receipts and the Consultant’s pre-approved travel plan;
(2) Fuel expenses which are incurred for business travel will be reimbursed based on the Consultant’s pre-approved travel plan and/or GPS tracking. Fuel expense shall be computed at 1 litre for 10 Kilometers of travel distance;
(3) Internet reimbursement which are based on actual usage up to maximum amount of YER 20,000 per month with supporting receipts; and
(4) Communication reimbursement (Mobile Usage) which are based on actual usage up to maximum amount of YER 28,000 per month with supporting receipts.