Tenant Address. Tenant’s Address is as follows:

Prior to the Term Commencement Date:

Invoices. All invoices that are required or permitted hereunder to be sent to Licensee shall be in writing and sent by Relay to Licensee’s Alliance Manager at ​ with a copy to ​ or such other address as Licensee may later provide.

Invoices. Consultant will submit a monthly invoice to Trevi no later than 10 calendar days after the end of the month in which Services detailed in the invoice have been rendered or after incurring an authorized Pass-Through Expense. Consultant will include on the invoices the date and detailed description of the Services rendered and the Pass-Through Expenses incurred,

Prior to Term Commencement Date:

Prior to the Term Commencement Date:

Prior to Term Commencement Date:

ADDRESS OF TENANT. Section 12 of the Summary is hereby amended to delete both the notice address for the Replacement Temporary Premises and the period when such notice address is applicable, and in its place, Landlord shall use the following notice address for Tenant for the period during which Tenant occupies the Replacement Temporary Premises:

Invoices. All invoices for expenses and fees due under this Agreement, other than invoices for API, shall be submitted by FIS to Purchaser on a […​…] basis during the Term of this Agreement. Invoices for API shall be submitted after any API purchased that […​…] is released by FIS upon completion of its QA procedures, in accordance with the terms of Quality Agreement, for shipment from the Facility(ies) or within […​…] after any API purchased that […​…] is released by FIS upon completion of its QA procedures, in accordance with the terms of Quality Agreement, for shipment from the Facility(ies), whichever is earlier.

Invoices. Cardinal Health shall issue an invoice to Client for the Services rendered under this Agreement or for any other amounts due on a monthly basis. Payment is due within ​ of the invoice date via electronic funds transfer (“EFT”), If the invoice is not paid within ​ following written notice to Client of non-payment, Cardinal Health may, at its option, elect to # impose a service charge on the unpaid amount calculated at the rate of ​ per month (or the maximum rate permitted by law if such rate is less than ​ per month) until such amount is paid in full and/or # suspend any further Services until such invoice is paid in full.