Schedule # – Annual Volume Projection; Cost Items

“Annual Volume” means a volume of Product to be manufactured in any Year of this Agreement under the applicable Product Agreement;

Schedule #- Minimum Order Quantity, Annual Volume, and Price

Minimum Annual Fresh Water Volume Commitment. An aggregate volume of Fresh Water in the applicable calendar year equal to the number of Days in such calendar year multiplied by the Minimum Daily Fresh Water Volume Commitment with respect to such calendar year.

Minimum Order Quantity, Annual Volume, and Price (See [Schedule B] attached hereto)

3.1Office [[Office Depot:Organization]] shall be eligible for an annual rebate, back to dollar one, calculated using a percentage from this chart in accordance with the minimum volume actually purchased in a calendar year:

Pricing Basis. Client acknowledges that the Price in any Year is quoted based upon the Minimum Order Quantity and the Annual Volume specified in [Schedule B] to a Product Agreement. The Price is subject to change if ​.

Idle Capacity Fees. Once production has commenced and orders fulfilled from the New Production Line, the June MPP and firm purchase orders provided by Customer shall create the annual volume baseline for the next calendar year. In the event that Customer does not take delivery ​, within established monthly min and max ordering quantities, West can charge the Customer an idle capacity fee equaling ​ (the “Idle Capacity Fee”) times the difference between ​ (full lot quantities) of the annual volume baseline and the actual quantity delivered. The Idle Capacity Fee will be assessed and paid in the first quarter of each year following an event that triggers the Idle Capacity Fee.

Anhui Ryzur and Myomo agree to formulate an operational plan of the Company (including plans to staff), train sufficient sales representatives and clinical support staff to achieve the annual volume goals of the Company, and to provide after-sales clinical and technical support for the Company.

Tier Pricing (if applicable). The pricing in [Schedule B] is set forth in Annual Volume tiers based upon the Client’s volume forecasts under Section 5.1. The Client will be invoiced during the Year for the unit price set forth in the Annual Volume tier based on the ​ forecast provided in September of the previous Year. Within ​ after the end of each Year or of the termination of the Agreement, Patheon will send Client a reconciliation of the actual volume of Product ordered by the Client during the Year with the pricing tiers. If Client has overpaid during the Year, Patheon will issue a credit to the Client for the amount of the overpayment within ​ after the end of the Year or will issue payment to the Client for the overpayment within ​ after the termination of the Agreement. If Client has underpaid during the Year, Patheon will issue an invoice to the Client under [Section 5.5] for the amount of the underpayment within ​ after the end of the Year or termination of the Agreement. If Client disagrees with the reconciliation, the parties will work in good faith to resolve the disagreement amicably. If the parties are unable to resolve the disagreement within ​, the matter will be handled under Section 12.1.