Order Acceptance. Eversana shall: # accept delivery of each shipment of Product ordered by Eversana; # accept each shipment of Product in its entirety from the carrier as delivered; and # not reject or refuse any part of any shipment of Product from the carrier.

Cancellation of a Firm Order. If Client cancels a Firm Order, Client, as its sole liability for such cancellation, will pay Patheon 100% of the Price for the Firm Order.

Acceptance of Firm Order. [[Organization A:Organization]] will accept Firm Orders by sending a written confirmation to Client within ​ Business Days of its receipt of the Firm Order. The confirmation will include the Delivery Date for the Product ordered. The Delivery Date may be amended by agreement of the parties or as set forth in [Section 2.1(f)]. If [[Organization A:Organization]] fails to acknowledge receipt of or reject a Firm Order within the ​ Business Day period, the Firm Order will be considered to have been accepted by [[Organization A:Organization]]. [[Organization A:Organization]] may not reject a Firm Order other than on the basis of # a failure by Client to include the information required to be provided in the Firm Order under this Section or the applicable Product Agreement; or # a Firm Order that imposes requirements that conflict with this Agreement or the applicable Product Agreement. [[Organization A:Organization]] will include in any rejection a reasonable explanation of the basis for the rejection.

Acceptance of Firm Order. [[Organization A:Organization]] will accept Firm Orders by sending an acknowledgement to Client within ​ Business Days of its receipt of the Firm Order. The acknowledgement will include, subject to confirmation from the Client, the Delivery Date for the Product ordered. The Delivery Date may be amended by agreement of the parties or as set forth in [Section 2.1(f)].

Cancellation of a Firm Order. If Client cancels a Firm Order, Client will pay Patheon ​ of the Conversion Fee for the Firm Order.

Acceptance of Firm Order. Patheon will accept Firm Orders by sending an acknowledgement to Client within ​ Business Days of its receipt of the Firm Order; provided that Patheon may only reject a Firm Order which fails to comply with the requirements of this Article 5 or that is not consistent with the Long Term Forecast. The acknowledgement will include, subject to confirmation from the Client, the Delivery Date for the Product ordered. The Delivery Date may be amended by agreement of the parties. If Patheon fails to acknowledge receipt of a Firm Order within the ​ Business Day period, the Firm Order will be deemed to have been accepted by Patheon.

Acceptance of Firm Order. CCX will accept Firm Orders by sending a written confirmation to VF within ​ Business Days of its receipt of the Firm Order. The confirmation will include the Delivery Date for the Bulk Drug Product ordered. The Delivery Date may be amended by agreement of the Parties. If CCX fails to acknowledge receipt of or reject a Firm Order within the ​ Business Day period, the Firm Order will be considered to have been accepted by CCX. CCX may not reject a Firm Order other than on the basis of # a failure by VF to include the information required to be provided in the Firm Order under this Section; or # a Firm Order that imposes requirements that conflict with this Agreement. CCX will include in any rejection a reasonable explanation of the basis for the rejection.

(A) Purchase Orders may be submitted under this Agreement at any time during the Term. All Purchase Orders submitted after notice of termination has been provided, but prior to the end of the term of the Agreement, will be honored by Supplier (but may be shipped after the end of the term of the Agreement).

Order Acceptance. Subject to the terms and conditions of this Agreement, [[Surmodics:Organization]] shall be required to accept within ​ any PO consistent with the terms and conditions of this Agreement placed by Abbott so long as, if an applicable Forecast exists, the quantity of Product ordered on such PO for delivery in any month, together with the quantity of all other Product ordered by Abbott for delivery in such month, does not exceed ​ of the quantity of the Product indicated in any binding portion of any Forecast in respect of such month. Abbott may place a PO for additional quantities of Product above such ​ threshold, provided that Abbott shall identify such additional quantities as “Good Faith Efforts Orders” CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.

Firm Orders. On a rolling basis during the term of the Product Agreement, Client will issue an updated ​ month forecast on or before the ​ day of each month. This forecast will start on the first day of the next month. The first ​ months of this updated forecast will be considered binding firm orders. Concurrent with the ​ month forecast, Client will issue a new firm written order in the form of a purchase order or otherwise ("Firm Order") by Client to purchase and, when accepted by [[Organization A:Organization]], for [[Organization A:Organization]] to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than ​ days following the date that the Firm Order is submitted. Firm Orders submitted to [[Organization A:Organization]] will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client.