Term. This Agreement shall become effective as of the (late first written above, and apply only to CBDG Invoice 1948.

Reimbursement of Other Expenses. So long as Monopar’s prior approval has been obtained, Monopar shall promptly reimburse pRx for all direct expenses incurred in providing the Services to Monopar pursuant to this Agreement, including travel, meals and lodging. The invoice submitted by pRx pursuant to this Section 4 shall also include a detail of all reimbursable expenses incurred during the period covered by such invoice.

Upon completion of each calendar month, Consultant will submit an invoice for the hours worked, the type of Services performed, the total amount to be billed to the client (Finch), and any travel or other direct expenses with reasonable supporting information, within fifteen (15) days after the month end by sending an invoice and related supporting documentation to the attention of “Accounts Payable” at ​.

Tejon shall invoice PEF monthly for Groundwater Storage and Recovery Payments for Tejon Water stored in the KWB. Payment of said invoices for Groundwater Storage and Recovery Payments shall include future recovery from KWB and delivery to PEF. The balance owed for Groundwater Storage and Recovery Payments in excess of Annual Option Payment shall be paid within 30 days of receipt of invoice from Tejon.

such Accounts are not unpaid # for Accounts with stated terms of fifteen (15) days or greater, more than sixty (60) days after the original due date thereof or more than ninety (90) days after the original invoice or statement date (as applicable), provided, that, Accounts which are unpaid more than ninety (90) days after the original invoice or statement date may be eligible so long as # such Accounts are not unpaid more than one hundred eighty (180) days from the original invoice or statement date, # no more than $3,000,000 of such Accounts may be Eligible Accounts at any time and # such Accounts are not unpaid after the original due date thereof or # for Accounts with stated terms of less than fifteen (15) days, more than thirty (30) days after the original due date thereof or more than ninety (90) days after the original invoice or statement date (as applicable) (it being understood that the statement date is applicable to Accounts of the Distribution Division);

Annual Limits. Expenses will be charged against the annual limits for the calendar year based on the date of the invoice.

Payments. All amounts due under this Section shall be payable not later than 30 days after submission of an invoice therefor.

MRO shall be paid within ​ days net, following complete delivery and receipt of the invoice and no early payment discounts apply. “

$ 15,000.00 per month, invoiced monthly during the Term, invoice to be sent to the address provided by Client on [Schedule 3].

Payment shall be made not later than thirty (30) days following receipt of an invoice addressed to the Company or its Associates.