Invoicing. Provider shall invoice Company for all fees and expenses payable by Company under this Agreement as set forth in the applicable SOW. Such invoices shall set forth in detail the basis for the charges reflected therein. Each invoice shall include copies of receipts for all out-of-pocket expenses incurred. Provider shall send all invoices to the address set forth in the relevant Company purchase order or SOW. All invoices shall be payable within the period set forth in the applicable SOW.

Invoicing. Upon notifying AYTU of availability for pick-up of an order of a Product, TRIS shall submit invoices therefor to AYTU. Subject to [[Section 5.4, AYTU]U]] shall pay each invoice in full within thirty (30) days after AYTU receives notice of the availability at TRIS’ warehouse of Products covered by the invoice (it being understood that a certificate of analysis certifying that a Product meets its Product Specification will be delivered along with the shipment of such Product as set forth in [Section 8.2]). Notwithstanding the foregoing, with respect to Product ordered prior to Launch of CCP-08, TRIS will invoice AYTU after such Product is released from TRIS’ quality control operations (which Product may be stored at TRIS’ facilities, at AYTU’s request, and subject to TRIS’ prior consent) and such invoice shall be paid by AYTU within thirty (30) days. All invoices not paid within the time period specified above, shall bear interest from the date due until paid at the rate equal to the lesser of # 1.5% per month and # the maximum interest rate permitted by Applicable Law. For the avoidance of doubt, and notwithstanding anything else to the contrary contained in this Agreement: the foregoing provisions shall be applicable to all Units of Product ordered pursuant to this Agreement, including, without limitation, the validation batches of CCP-08, but only if the Product validation batches are available for commercial sale with at least six months less than the Products’ approved shelf life.

Invoicing and Payment. All payments to be made to AEP by User hereunder shall be paid in the manner set forth in this [Section 4]. AEP will pay to suppliers, employees, contractors and governmental entities all expenses related to the operation of the Aircraft hereunder in the ordinary course. As to each flight operated hereunder, AEP shall provide or cause to be provided to User an invoice for the charges specified in [Section 3] of this Agreement (plus domestic or international air transportation excise taxes, as applicable, imposed by the Internal Revenue Code), such invoice to be issued within forty-five (45) days after the end of each quarter of a calendar year for flights performed within such quarter. User shall pay AEP the full amount of such invoice within thirty (30) days of the date of the invoice. AEP may net the amount of such invoices from amounts payable from AEP to User including payroll or similar payments. In the event AEP has not received supplier invoices for reimbursable charges relating to such flight prior to such invoicing, AEP may issue supplemental invoice(s) for such charge(s) to User, and User shall pay such charge(s) within thirty (30) days of the date of each supplemental invoice.

Prompt payment discounts will be computed from the latest of: ​. Payment is made when Buyer’s check is mailed or EDI funds transfer initiated. Buyer shall make payment within ​ of Buyer’s receipt of the proper original invoice or Buyer’s receipt of Items, whichever is later.

Invoicing and Payment. Upon acceptance of a purchase order under [Section 3.6], ​ shall issue to ​, via email, a written acceptance of the purchase order setting out the Transfer Prices of the Products to be delivered pursuant to such purchase order. Upon Product sale at such time that ​ makes the Products available for pick-up by ​’s carrier, ​ shall issue to ​, via email, a proforma invoice setting out the Transfer Prices of the Products to be delivered and any other amounts owing in respect thereof, including amounts initially paid or payable by ​ but to be borne by ​. ​ will prepay ​1 percent of the amount of the proforma invoice prior to shipment of Products by ​. The remaining ​2 percent of the proforma invoice, adjusted for actual quantities shipped will be invoiced to ​ in a final invoice which will be paid by ​ within ​3 calendar days from the date of shipment. If ​ fails to make any payment when due, or if, in the judgment of ​, the financial condition of ​ at any time does not justify the continuation of the terms of payment originally specified, then, without limiting ​’s rights, ​ may, in its discretion, cancel and/or suspend future deliveries, and/or require prepayment, letter of credit, or other payment method(s).

Section #: Invoicing.

Each month, the Transfer Agent shall prepare an invoice setting forth the amount payable by the Company under this Agreement. The fees described herein shall be paid by the Company monthly in arrears within five (5) business days after receipt by the Company of the invoice for such month.

Section # – Payments and Invoicing

For services provided under this Agreement, the Transfer Agent shall be paid the fees and costs described in [Section 1] of this Schedule. [Section 2] of this Schedule describes computation, invoicing and payment terms.

Interest for Account of Swing Line Lender. The Swing Line Lender shall be responsible for invoicing the applicable Borrower for interest on the Swing Line Loans. Until each Lender funds its Base Rate Committed Loan or risk participation pursuant to this Section

Customer may require Service Provider at any time, and from time to time during the term of this Agreement, to obtain and maintain in force additional insurance with coverage or limits in addition to those otherwise mandated above. The cost of premiums for any such additional insurance shall be considered a Reimbursable Cost and shall be invoiced to Customer in accordance with the invoicing and payment-related provisions in the Services Agreement, including [Exhibit C] (Rates and Invoicing). Service Provider shall provide the estimated cost of premiums for any requested additional insurance to Customer in writing for approval and, if approved, Service Provider will include the premiums in its monthly invoice submitted to Customer pursuant to [Section 4].

. “Net Sales” means the gross amount billed or invoiced by or on behalf of Licensee or its Sublicensees (in each case, the “Invoicing Entity”) on sales, leases or other transfers of Products, less the following to the extent applicable with respect to such sales, leases or other transfers and not previously deducted from the gross invoice price: # customary trade, quantity or cash discounts to the extent actually allowed and taken; # amounts actually repaid or credited by reason of rejection or return of any previously sold, leased or otherwise transferred Products; # customer freight, shipping, transportation, delivery, packaging and/or cost of insurance prepaid charges that are paid or actually allowed by or on behalf of the Invoicing Entity; and # to the extent separately stated on purchase orders, invoices or other documents of sale, any sales, use, value added or similar taxes, tariffs, custom duties or other similar governmental charges levied directly on the production, sale, transportation, delivery or use of a Product that are paid by or on behalf of the Invoicing Entity, but not including any tax levied with respect to income; provided that:

sales of Products by an Invoicing Entity to its Affiliate or a Sublicensee for resale by such Affiliate or Sublicensee will not be deemed Net Sales. Instead, Net Sales will be determined based on the gross amount billed or invoiced by such Affiliate or Sublicensee upon resale of such Products to a third party purchaser.

Owners’ Aggregate Liability Cap. Other than Owners’ indemnity obligations hereunder, Owners’ cumulative aggregate liability to Service Provider under this Agreement from any and all causes arising out of or in connection with this Agreement shall not exceed the total amount of payment actually paid and/or due to Service Provider in accordance with [Exhibit C] (Rates and Invoicing).

SGI will be solely responsible for handling all returns, recalls, order processing, invoicing and collection, booking of sales, inventory and receivables, and, subject to the good faith consideration by SGI of input from Unum, Distribution Matters relating to all Products in the Licensed ​ INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED

“GM Supplier Matter” means a potential obligation of JI (and/or an Affiliate thereof) relating to an invoicing matter for products manufactured and sold during the year ended ​ to General Motors (and/or an Affiliate thereof) for the Chevrolet Cruze platform #D2LC in the amount of ​.

“Commercialize” means, in respect of a particular Product, the conduct of any and all activities directed to the marketing, distribution, offer for commercial sale, importation for commercial sale, and commercial sale of the Product, including pre-launch, launch, and post-launch marketing, promotion, and advertising; pricing, order processing, invoicing, and sales; inventory management and commercial distribution; and customer support. “Commercialize” means to engage in Commercialization.

Service Provider shall be reimbursed pursuant to [Exhibit C] (Rates and Invoicing) for the preparation and verification of documents for Owners under [[Section 14.5(f)(i) and (ii)])]])] above. Service Provider shall assume no liability for, and will not warrant the accuracy or validity of, any version of a document containing Service Provider Disclosable Information prepared by Owners pursuant to [Section 14.5(f)(iii)] above.