To be eligible for reimbursement, the Participant agrees to:
- Follow Assignment Guidelines: Adhere to the detailed instructions provided by the Company, which may include visiting at a particular time, ordering specific items, and observing designated aspects of the dining experience.
- Complete the Post-Visit Questionnaire: Submit a completed feedback questionnaire within 48 hours of the visit.
- Submit Required Proof: Provide a legible, itemized copy of the receipt showing the total bill amount and any other proof requested by the Company (e.g., photos, timestamps).
- Spending Cap: Stay within the pre-approved spending limit of $[amount], unless otherwise authorized in writing.
- No Deviation Without Approval: Do not deviate from the assignment instructions or incur additional expenses without prior written approval.