The Company shall pay or reimburse the Executive for all business expenses borne by the Executive, provided that such expenses were approved in advance by the Company, and against valid invoices therefore furnished by the Executive to the Company, all in accordance with the Company's policy as amended from time to time. Notwithstanding any other Company policy, all expense reimbursements under this Agreement shall be made no later than ninety (90) days from when expenses are incurred and properly submitted for reimbursement.