PROFESSIONAL SERVICES AGREEMENT
This Agreement is made between BioNeutral Group, Inc. and Dorothy Canter Consulting, LLC (“Consultant”).
Consultant agrees to review information provided by Client and provide expert advice regarding
environmental and/or homeland security concerns of Client.
In consideration for the services to be performed by Consultant, Client agrees to pay Consultant at the
rate of $200.00 per hour according to the terms of payment set forth below.
Notwithstanding the above, for any day consisting solely of travel, compensation for services shall be
limited to a maximum of ten (10) hours or actual travel time, whichever is less.
Consultant shall invoice client on a monthly basis for all hours worked pursuant to this Agreement during
the preceding month. Invoices shall be submitted on Consultant’s letterhead specifying an invoice
number, the dates covered in the invoice, the hours expended, and a summary of the work performed
during the invoice period. Client shall pay Consultant’s fee within 30 days after receiving Consultant’s
Client shall reimburse Consultant for the following expenses that are directly attributable to work
performed under this Agreement:
Consultant shall submit an itemized statement of Consultant’s expenses with monthly invoices referenced
in Section 3 above. Client shall pay Consultant’s expenses within 30 days after receiving Consultant’s
1. Services to be Performed
3. Terms of Payment
· Normal travel expenses, including airfares, taxicabs, rental vehicles, parking, tolls and mileage in
company or personal vehicles at $.55 cents per mile, lodging and meals while away from
Consultant’s home office;
· Telephone, fax, and online charges;
· Postage and courier services;
· Printing and reproduction, and
· Any other expenses resulting from the work performed under this Agreement.
Consultant will furnish all