Client Entertainment Sample Clauses

The Client Entertainment clause sets out the rules and limitations regarding the provision of entertainment, gifts, or hospitality to clients in the course of business. Typically, it outlines what types of entertainment are permitted, any monetary limits, and the approval process required before offering such benefits. This clause helps ensure that all client entertainment is appropriate, transparent, and compliant with company policies and legal regulations, thereby reducing the risk of conflicts of interest or allegations of bribery.
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Client Entertainment. The Company will provide Employee access to a country club of his choosing for the purpose of entertaining clients. Employee will be one of the named country club members and yearly membership fees paid by the Company will not exceed $30,000.
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Client Entertainment. Employer will reimburse you for all reasonable entertainment and client/customer reward related expenses. Employer agrees that such its annual budget will reference such reasonable amounts.
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Client Entertainment. On occasion, managerial, executive and sales staff may entertain customers during work hours or after work hours as representatives of the Publisher. These occasions may include lunches, dinners and business conferences. On these occasions, only the moderate and limited use of alcoholic beverages is acceptable. Occasionally, alcohol is served at social events sponsored by the Publisher. Only the moderate and limited use of alcohol is acceptable. Employees are expected to remain responsible, professional and sober at all times, and are specifically prohibited from operating a motor vehicle if they become impaired at such a function.
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Related to Client Entertainment

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.