West will invoice Customer at the time of shipment to Customer of the Product. Customer will pay all invoices for undisputed payments within thirty (30) days from the date of invoice unless otherwise stated or agreed in writing by West. All invoice and payments under this Agreement will be in U.S. Dollars. ​ on any unpaid undisputed amounts not paid on the applicable due date. In the event Customer disputes an invoice in good faith, Customer shall # provide to West within the payment terms a written statement setting forth, in reasonable detail, the specific nature of the dispute, and # pay the undisputed portion of such invoice within the applicable invoice terms for payment. The parties shall attempt to resolve any such invoice dispute in good faith as soon as possible.

Invoices will be sent by email to the email address given by Client to Patheon in writing. Invoices will be issued when the Product is manufactured and released by Patheon to the Client. Patheon will also submit to Client, with each shipment of Products, a duplicate copy of the invoice covering the shipment. Patheon will also give Client an invoice covering any Inventory or Components which are to be purchased by Client under Section 5.2 of this Agreement. Each invoice will, to the extent applicable, identify Client’s Manufacturing Services purchase order number, Product numbers, names and quantities, unit price, freight charges, and the total amount to be paid by Client. Client will pay all undisputed invoices within ​ days after electronic receipt thereof. If any portion of an invoice is disputed, the Client will pay Patheon for the undisputed amount and the parties will use good faith efforts to reconcile the disputed amount as soon as practicable. Interest on undisputed past due accounts will accrue at ​ percent (​) per month which is equal to an annual rate of ​ percent (​).

For shipments of Product, Patheon will issue invoices to Client on or after the Release Date of the Product. Otherwise, Patheon will issue invoices for Manufacturing Services on completion or as agreed in the Product Agreement. Patheon will also submit to Client, with each shipment of Product, a duplicate copy of the invoice covering the shipment. Invoices will be sent by email to the email address given by Client to Patheon in writing. Each invoice will, to the extent applicable, identify Client’s Manufacturing Services purchase order number, Product numbers, names and quantities, unit price, freight charges, and the total amount to be paid by Client. Client will pay all invoices within 30 days of the date of the invoice. If any portion of an invoice is disputed, Client will pay Patheon for the undisputed amount and the parties will use good faith efforts to reconcile the disputed amount as soon as practicable. Interest on undisputed past due accounts will accrue at 1.5% per month. Patheon may, on giving 30 days’ notice to Client, suspend all Manufacturing Services, including release and shipment of Product, until all undisputed past due invoices have been paid in full. Patheon will have no liability to Client for losses caused by this suspension, including without limitation, losses due to delayed Product delivery or Product shortages.

Invoices; Payment. Subject to [Section 6.1, GEMA] may invoice SAVARA for the price of API (calculated in accordance with the Pricing and Milestone Schedule) upon the shipment of such API to SAVARA. Each such invoice shall specify the Purchase Order number to which it corresponds. Payment of all properly submitted invoices shall be made within sixty (60) days after the date of delivery in accordance with [Section 4.5.2]; provided that SAVARA has not rejected the applicable API in accordance with [Section 5.3]. Except as otherwise expressly set forth in this Agreement, SAVARA shall not be obligated to pay any amounts other than the price for API supplied by GEMA to SAVARA in accordance with this Agreement.

Payment on Invoices. Except for the first Interim Installment Payment, the Delivery Payment, and any Interim Installment Payment that is disputed and subject to resolution pursuant to Section 4.7, Owner shall make each Interim Installment Payment within ​ of receipt of the relevant Stage Completion Certificate, Lien Release(s), and Builder's Invoice, each properly completed and executed. With respect to Interim Installment Payments disputed and resolved pursuant to Section 4.7, payment shall be due within ​ of resolution of such dispute. With respect to the Delivery Payment, payment shall be due upon Delivery of the Vessel.

Invoices and Payment. [[Illumina:Organization]] shall issue invoices upon shipment of Products. Invoices shall be sent to Customer’s accounts payable department, or any other address designated by Customer in writing. All payments by Customer on such invoices are due within […​…] after # receipt of the invoice by Customer for Consumables, and # receipt by Customer of the corresponding Installation Certification for [[Illumina:Organization]] Hardware. Any amounts not paid when due under this Agreement (other than amounts disputed by Customer in good-faith) will accrue interest at the rate of […​…]% per month, or the maximum amount allowed by law, if lower. In the event that any payment is not made within […​…] after receiving notice of the delinquency, Customer will be in breach of this Agreement and [[Illumina:Organization]] shall have the right to take any action allowed in law and in equity in addition to any rights under this Agreement, including without limitation, revoke the rights conferred and/or licenses given hereunder and suspend performance, including shipment, until all payments are made current. Customer shall pay for all costs (including reasonable attorneys’ fees) incurred by [[Illumina:Organization]] in connection with the collection of late payments. Each Purchase Order is a separate, independent transaction under this Agreement, and Customer has no right of set-off against other Purchase Orders or other transactions with [[Illumina:Organization]]. Customer agrees to pay for Products supplied hereunder in accordance with the terms and conditions of this Agreement. [[Illumina:Organization]] Hardware shall be deemed accepted by Customer following # delivery and installation of the applicable [[Illumina:Organization]] Hardware by [[Illumina:Organization]] and # receipt by Customer of an installation certification in a form mutually agreed to by the Parties and specifically including the results of a PhiX control sequencing run (“Installation Certification”).

Unless stated otherwise in Buyer’s Order, Seller shall not issue invoices and Buyer shall not make any payments to Seller prior to delivery of Goods or completion of Services. Seller invoices shall identify Buyer’s Order number, line-item number(s), part number(s), description(s), and quantity invoiced. Shipping charges, sales tax, or any other charges Buyer has agreed to pay must be itemized separately on Seller’s invoices. Unless such charges are itemised, Buyer may take any applicable discount based on the full amount of each invoice. Seller agrees that its books and records, or such parts thereof as may relate to the performance hereunder, shall at all reasonable times be subject to inspection and audit by Buyer’s employees or representatives, but no more than once per quarter.

For shipments of Product, Patheon will issue invoices to Client on or after the date on which the Product is finally released to Client by Patheon in accordance with the Quality Agreement. Otherwise, Patheon will issue invoices for Manufacturing Services on completion or as agreed in the Product Agreement. Patheon’s Relationship Manager will coordinate the issuance of Patheon’s invoices. Each invoice must include: # a brief description of the Products released and the Manufacturing Services rendered by Patheon and a reference to the applicable purchase order number; # the total amount earned by Patheon in accordance with the applicable Product Agreement therefor; # Patheon’s tax identification number; and # if provided for in the applicable Product Agreement, all documentation in support of any allowable expenses for which Patheon requests reimbursement, including # photocopies of expense reports and receipts for related travel expenses, # date and travel destination, # name and title of traveller, and # purpose of trip/expense. Patheon’s invoices must also detail, as necessary, all credits, payments and amounts advanced by Client, if any. Client will pay all undisputed invoices within 30 days following Client’s electronic receipt of the invoice at the address or location noted below. If any portion of an invoice is disputed, then, upon Client’s receipt of a credit memo or other instrument reasonably acceptable to Client therefor, Client will pay the undisputed invoiced amounts in accordance with this Agreement. The parties will use good faith efforts to reconcile the disputed amount as soon as practicable. Invoices will be sent on the date issued by email to the following address: ​ or to such other address or location and by such means as determined by Client after notification to Patheon. Failure to send invoices in accordance with the preceding sentence may cause a delay in payment of an invoice. Interest on undisputed past due accounts will accrue at ​, following Patheon’s giving of ​ of late payment to Client. Patheon may, on giving 30 days’ notice to Client, suspend all Manufacturing Services, including release and shipment of Product, until all undisputed past due invoices have been paid in full. Patheon will have no liability to Client for losses caused by this suspension, including without limitation, losses due to delayed Product delivery or Product shortages.

Payment of Invoices. Airline will pay properly issued and approved invoices, or to the extent an invoice is subject to reasonable dispute, any undisputed portion, within thirty (30) calendar days of date on invoice. The Station Manager will approve invoices in a timely manner.

For shipments of Product, Patheon will issue invoices to Client on or after the Release Date of the Product. Otherwise, Patheon will issue invoices for Manufacturing Services on completion or as otherwise agreed in writing under this Agreement. Patheon will also submit to Client, with each shipment of Product, a duplicate copy of the invoice covering the shipment. Invoices will be sent by email to the email address given by Client to Patheon in writing. Each invoice will, to the extent applicable, identify Client’s Manufacturing Services, purchase order number, Product numbers, names and quantities, unit price, freight charges, and the total amount to be paid by Client. Client will pay all invoices within ​ of the date of the invoice. If any portion of an invoice is disputed, the parties will use good faith efforts to reconcile the disputed amount as soon as practicable. In the instance where an invoice is disputed, Client shall clearly indicate any portion of the invoice which is not in dispute, whereas Patheon can reissue an invoice solely for the undisputed portion, which Client shall pay per the terms. The disputed portion can be re-invoiced