1.服務。 自生效日期開始,顧問同意執行(“服務”) set forth on the Statement of Work (“SOW”) set forth on 附錄A, attached hereto, or any future SOW made a part hereof. Consultant’s principal contact at the Company (the “公司聯絡方式”) shall be the person designated on the SOW unless notified otherwise by Company in writing. If and to the extent that the Services required Consultant receive and use Personally Identifiable Information (“PII”) on behalf of Citizens, the Vendor Information Security Addendum shall apply to this Agreement.
5.2Non-Interference. During the term of this Agreement and for a period of 24 months thereafter (the “不干預期限”), Consultant shall not: (i) divert or attempt to divert from the Company any business of any kind in which it is engaged, including, without limitation, the solicitation of or interference with any of its suppliers, licensees, franchisees, or customers or any other person having a business relationship with Company, or (ii) employ, solicit for employment, or recommend for employment any person employed by the Company.
At the Company’s option, Consultant shall be paid the Retainer Fee on the Company’s normal payroll cycle, which is currently on the 15th and the last day of each month. The Retainer Fee shall be paid in arrears, i.e., the September 15th payment shall be $1,250 for the period from September 1 to September 15; the September 30 payment shall be $1,250 for the period from September 16 to September 30, etc.
Consultant shall invoice the Company for the “Services Fee” at the end of each month, or more frequently if agreed by the Company Contact, and Company shall pay all undisputed portions of each invoice within 15 days of receipt. Each invoice shall provide reasonable detail as to Services provided.
Additionally, Consultant shall be reimbursed (or at the Company’s option, paid in advance) for reasonable travel expenses related to performance of the Services. Airfare for international travel shall be limited to reimbursement of up to $2,500 unless prior written approval received from Company Contact to exceed this amount. Reimbursement of any spousal travel costs require prior written approval of Company Contact. All such expenses shall be documented with reasonable detail on an invoice provided to Company. Consultant shall provide receipts for expenses as required by the Company’s travel and expense policies.
The Compensation described above shall be the sole compensation that Consultant is entitled to for the provision of Services hereunder. Consultant shall not be entitled to, without limitation, any Company benefits.