THE AMOUNT OF ANY APPLICABLE ADJUSTMENT
CREDITS.
NO OTHER FEES OR CHARGES OF ANY KIND WHATSOEVER SHALL BE PAYABLE OR
REIMBURSABLE UNDER THIS AGREEMENT IN RESPECT OF VENDOR'S OBLIGATIONS TO PROVIDE
ANY SERVICES HEREUNDER.
WITHOUT LIMITING THE GENERALITY OF THE FOREGOING,
EXCEPT AS SPECIFICALLY PROVIDED IN SECTION 6.2.4, ANY TRAVEL OR LODGING OR OTHER
OUT OF POCKET EXPENSES REQUIRED TO BE INCURRED BY VENDOR TO CARRYOUT THE
SERVICES HEREUNDER SHALL BE AT VENDOR'S SOLE COST AND EXPENSE.
12
6.2.
AMOUNTS TO BE INVOICED.
6.2.1.
SERVICE FEES.
BEGINNING ON THE SERVICE COMMENCEMENT DATE AND
THEREAFTER DURING THE TERM, VENDOR MAY INVOICE NEXTEL FOR THE SERVICES AT THE
RATES, AND IN ACCORDANCE WITH THE TERMS, SET FORTH IN THE FEE SCHEDULE ATTACHED
HERETO AS SCHEDULE 6.2.1 (THE "SERVICE FEES").
6.2.2.
EXIT FEES.
IN THE EVENT OF A NEXTEL TERMINATION FOR
CONVENIENCE, VENDOR MAY INVOICE NEXTEL FOR EXIT FEES (THE "EXIT FEES")
[ . . . * * * . . . ].
6.2.3.
ADJUSTMENT CREDITS.
EACH INVOICE SHALL ALSO INCLUDE ANY
APPLICABLE ADJUSTMENT CREDITS.
6.2.4.
TRAVEL AND LODGING EXPENSES.
VENDOR MAY INVOICE NEXTEL FOR
REASONABLE OUT OF POCKET TRAVEL AND LODGING EXPENSES, ACTUALLY INCURRED BY
VENDOR PERSONNEL IN CONNECTION WITH TRAVEL PRE-APPROVED BY NEXTEL FOR DIRECTLY
PROVIDING SERVICES, IN ACCORDANCE WITH NEXTEL'S EXPENSE POLICIES AS IN EFFECT
FROM TIME TO TIME, THE CURRENT VERSION OF WHICH IS ATTACHED HERETO AS SCHEDULE
6.2.4.
6.3.
ADJUSTMENT CREDITS.
SCHEDULE 2.4 SETS FORTH SPECIFIED ADJUSTMENT
CREDITS THAT SHALL BE GRANTED TO NEXTEL IF AND WHEN VENDOR'S ACTUAL PERFORMANCE
OF SERVICES FAILS TO MEET CERTAIN LEVELS, AS MEASURED AGAINST THE SERVICE LEVEL
REQUIREMENTS.
[ . . . * * * . . . ]
6.4.
[ . . . * * * . . . ]
6.5.
SERVICES UNDER ADDITIONAL STATEMENTS OF WORK.
NEXTEL SHALL PAY FOR
ANY SERVICES UNDER AN ADDITIONAL STATEMENT OF WORK ON THE BASIS SET FORTH IN
SUCH ADDITIONAL STATEMENT OF WORK.
SUCH SERVICES WILL BE INVOICED ON THE SAME
MONTHLY INVOICES PROVIDED BY VENDOR, BUT WILL BE IDENTIFIED SEPARATELY FROM
MONTHLY AMOUNTS FOR ONGOING SERVICES.
6.6.
PURCHASE ORDERS; INVOICES. NEXTEL SHALL ISSUE PURCHASE ORDERS FOR ALL
CHARGES HEREUNDER.
VENDOR SHALL FURNISH NEXTEL WITH A MONTHLY INVOICE ON OR
BEFORE THE TENTH (10TH) DAY OF EACH MONTH, IN ARREARS, FOR THE SERVICES AND
ADDITIONAL SERVICES PERFORMED BY VENDOR IN THE PRECEDING MONTH.
EACH INVOICE
SHALL INCLUDE AN ITEMIZED ACCOUNTING OF THE SERVICE FEES AND ANY APPLICABLE
CREDITS AND ADJUSTMENTS, AND SHALL BE ACCOMPANIED BY INFORMATION AND DATA THAT
SUPPORT SUCH FEES, CREDITS AND ADJUSTMENTS AND REFERENCE TO THE APPLICABLE
PURCHASE ORDER.
EACH MONTHLY INVOICE, AND THE SUPPORTING INFORMATION AND DATA
RELATING THERETO, SHALL BE PRESENTED IN SUCH REASONABLE DETAIL AS IS REQUESTED
OR APPROVED BY NEXTEL.
NO INVOICE MAY BE ISSUED EXCEPT PURSUANT TO AN
APPLICABLE PURCHASE ORDER.
6.7.
PAYMENT OF INVOICES.
6.7.1.
GENERAL.
NEXTEL SHALL PAY ALL UNDISPUTED INVOICES PROPERLY
ISSUED IN COMPLIANCE WITH THIS SECTION WITHIN [ . . . * * * . . . ] CALENDAR
DAYS AFTER