We provide the expense report as a means of simplifying the information for you. However, we are happy to comply with requests for expense receipts. No consultant may submit an expense report item without a copy of the receipt attached. Consultants are prohibited from providing the client with the original or copies directly. All such requests must be made through your sales representative or the accounting office.
Payment is due upon receipt of our invoices unless another arrangement has been made.
Delinquent accounts are dealt with using the maximum collection procedures allowable under law.