Subject to the remaining provisions of this Section 3.2, any expenditures or commitments by the Consultant in anticipation of any requirements of the Company are at the Consultant’s sole risk and expense. The Company shall not reimburse the Consultant for any expenses incurred by the Consultant in the performance of the Services or otherwise, unless the Company has approved in writing the reimbursement of the Consultant for such expenses. Any such approved expenses shall be reimbursed within thirty (30) days after the Consultant presents the Company with documentation acceptable to the Company of such expenses and in accordance with the Company’s travel and business expense reimbursement policies as they may exist and be amended from time to time.