Common use of Compensation for Services Clause in Contracts

Compensation for Services. In full consideration of Xxxxxxxx’x complete, prompt and faithful performance of the Services as determined by Company, the Company shall pay Xxxxxxxx the consulting fee as described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall invoice the Company for Services rendered on a monthly calendar basis, and such invoice will be paid by Company within thirty (30) calendar days of receipt. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 All Company payments and billing inquiries shall be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeDxxxxxxx’x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Dxxxxxxx a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Dxxxxxxx shall, from time to time, but not more frequently than once per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. In the event any fee or other amount is unpaid after 60 days, Dxxxxxxx reserves the right to pause the Services until such fee or other amount is paid. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Danforth reserves the right to an annual increase in rates set forth in the Exhibits of up to 5%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, or expiration of the Term, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Danforth after the effective date of such termination, except that Company shall be responsible for paying as required herein for excepting any Services properly performed by Xxxxxxxx amounts accrued prior to the effective date of such termination of the Agreementor expiration that remain unpaid. In additionaddition to payment for Services, the Company shall will reimburse Xxxxxxxx Dxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. The Company is responsible for any sales tax, use tax, service tax, value added tax, goods and services tax, transfer tax, excise tax, tariff, duty or any other similar tax imposed by any governmental authority arising from Dxxxxxxx’x fees or furnishing by Dxxxxxxx of Services to Company under this Agreement other than taxes attributable to Dxxxxxxx’x income. All Xxxxxxxx Danforth invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Name: Dxxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx Address: 300 Xxxxxxxxx Xxxx., #317 Gaithersburg, MD 20878 Phone: (000301) 000575 - 4881 E-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 mail: Dxxxx.xxxxxx@xxxxxxxx.ai All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Danforth Accounting: Accounts Payable 300 Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxXxxxxx Waltham, XX 00000MA 02451

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within upon thirty (30) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved and in writing in advance by accordance with the Company’s vendor travel and expense policy. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxxxxxxx Legal One First Avenue, Xxxxxx Building 00, Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxx Xxxxx, Xxxxxx, XxxxxxxXxxxxxxxxxxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than once per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in rates set forth in Exhibit A of up to 10%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In additionaddition to payment for Services, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx Name: Accounts Payable Address: 000 Xxxxx Xxxxx Xxxx, Xxxxxxxxxx, XX 00000 Phone: (000) 000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 E-mail: xxxxxxxx@xxxxxxxxxxx.xxx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxx xxxxxxxx@xxxxxxx.xxx (000) 000-0000 0000 000 Xxxxxxxxx Xx, Xxxxx 000, Xxxxxxx Xxxxxx, XxxxxxxXxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeDxxxxxxx’x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Dxxxxxxx a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Dxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered rendered, which shall include a summary of the Services provided by the Dxxxxxxx Personnel who have been assigned to the engagement as set forth on a monthly calendar basisExhibit A. Such summary shall include the date and the category and the number of hours worked by that Dxxxxxxx Personnel who performed the Services, and such invoice will be paid by Company within upon thirty (30) calendar days after receipt of receiptinvoice. Dxxxxxxx reserves the right to an annual increase in rates set forth in Exhibit A of up to 6%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Dxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In additionaddition to payment for Services, the Company shall will reimburse Xxxxxxxx Dxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx Dxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Name: Sxxxx X. Xxxxx Title: Chief Executive Officer Address: 4000 Xx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx XxxxxxXxxx, XxxxxxxXxxxx X0, Xxx Xxxxx, XX 00000 Phone: [Contact information on file with the Company] E-mail: [Contact information on file with the Company] All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx [Contact information on file with the Company] [Contact information on file with the Company] Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeDxxxxxxx’x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Dxxxxxxx a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Dxxxxxxx shall, from time to time, but not more frequently than once per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Dxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1, 2023. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Dxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx Dxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx Dxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Name: Kxxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx Title: Senior Accountant Address: OXX Xxxxxx Xxxxxxx, Suite 490, Morrisville, NC 27560 Phone: 900.000.0000 E-mail: All Company payments and billing inquiries should be addressed to: Dxxxxxxx Accounting: Bxxxx Xxxxx bxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx XxxxxxDxxxxxxx Advisors, Xxxxxxx, XX 00000 All Company payments and billing inquiries shall be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX LLC PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Name: Xxxx Xxxxxxxxxx, PhD Title: Chief Operating Officer Address: 000 Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000Xxxxxxx Xxxxx, Xxx 00x, Xxx Xxxx, Xxx Xxxx 00000 Phone: 000.000.0000 E-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 mail: xxxx.xxxxxxxxxx@xxxxxxxx.xxx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall invoice the Company for Services rendered on a monthly calendar basis, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective twelve (12) months following the “Effective Date”. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Name: Xxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Title: Vice President, Finance AADi Bioscience, Inc. Address: 00000 Xxxxxx Xxxx, Xxxxxxx Xxxxxx, XxxxxxxXxxxxxxxx, XX 00000 Phone: [***] E-mail: [***] All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 [***] [***] Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx GI Dynamics, Inc. 00 Xxxxxxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx XxxxxxLexington, Xxxxxxx, XX 00000 MA 02421 Attention: Accounts Payable All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall invoice shall, from time to time, but not more frequently than once per calendar month, provide the Company with an itemized invoice for Services rendered on a monthly calendar basisfor that month, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-of- pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation in accordance with Company’s travel policy (attached as Exhibit B) and reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (Xxxxxxx, Assistant Controller Accounts Payable Email: XX@xxxxxxxx.xxx Phone: 000) -000-0000 0000 Organovo, Inc. 000 Xxxxxxx Xxxxxx, XxxxxxxSuite 200 Solana Beach, XX 00000 CA 92075 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (Xxxxxxxx Xxxxxxx 000 Xxxxxxxxx Xx, Xxxxx 000) 000-0000 0000 , Xxxxxxx Xxxxxx, XxxxxxxXxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within upon thirty (30) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (Accounts Payable xx@xxxxxxxxxx.xxx 000) -000-0000 0000 Xxxxxxx Xxxxxx000 Xxxxxx Xx, XxxxxxxXxxxxxxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeDxxxxxxx’x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Dxxxxxxx a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Dxxxxxxx shall, from time to time, but not more frequently than once per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Dxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Dxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx Dxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx Dxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000E-0000 0000 Xxxxxxx mail: ax@xxxxxxxx.xxx Address: 100 Xxxxxxxx Xxxxxx, Xxxxxxx, 0xx Xxxxx Xxxxxxxxx XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx bxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeForesite’s full, prompt and faithful performance of the Services as determined by Companymore fully described in Annexure A, the Company shall pay Xxxxxxxx the compensate Foresite a consulting fee as more fully described in Exhibit Annexure A (the “Consulting Fee”). Xxxxxxxx shall Foresite shall, from time to time, once a calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Foresite reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Foresite after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx Foresite for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, ​ ​ upon submission by Xxxxxxxx Foresite of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed five hundred dollars ($1,000 500) shall be submitted to the Company for its prior written approval. All Xxxxxxxx Foresite invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx Xxxxxxxxxx xxxxxxx@xxxxxxx.xxx 000, Xxxxxxxx xxxxxx, 0xx xxxxx Princeton NJ 08540 All Company payments and billing inquiries should be addressed to: Foresite Accounting:Xxxxxx Xxxxxx XX xxxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 0000 Foresite Advisors 000 Xxxx Xxxxxxx XxxxxxXxxx Philadelphia, Xxxxxxx, XX 00000 All Company payments and billing inquiries shall be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000PA 19118 ​

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Danforth a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Danforth shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Danforth reserves the right to an annual increase in rates set forth in Exhibit A of up to 10%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Danforth after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In additionaddition to payment for Services, the Company shall will reimburse Xxxxxxxx Danforth for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Danforth in performing the Services hereunder, upon submission by Xxxxxxxx Danforth of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx Danforth invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Name: Xxxxx Xxxxx Title: Manager, Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000Address: 0000 Xxxxxxxxxx Xxxxx Boulder, CO 80301 E-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 mail: xx@xxxxxxxxx.xxx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Danforth Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxP.O. Box 335 Southborough, XX 00000MA 01772

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within upon thirty (30) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. However, the Consultant does not need prior written approval for the expenses incurred traveling from the Consultant’s home to the Company’s office and for hotel and other travel expenses as long as they are in compliance with the Company’s travel policy, which will be provided to the Consultant. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Palwasha Talib xx@xxxxx.xxx 510.848.4400 000 Xxxxx Xxxxxx, XxxxxxxXxxxxxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completeDxxxxxxx’x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay Xxxxxxxx the compensate Dxxxxxxx a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall Dxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Dxxxxxxx reserves the right to an annual increase in rates set forth in Exhibit A of up to 10%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx Dxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In additionaddition to payment for Services, the Company shall will reimburse Xxxxxxxx Dxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx Dxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Name: Bxxxx Xxxxx Title: CEO Address: 1000 Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (0000 Xxxxx, Xxxxx 000) , Xxxx Xxxx Xxxx, Xxxx 00000 Phone: 1-000-000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 E-mail: bxxxxx@xxxxxxxxxxx.xxx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx bxxxxx@xxxxxxxxxxxxxxxx.xxx Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Name: Xx Xxxxxx Xxxxxx Title: Acting Chief Accounting Financial Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-Address: 00 Xxxxxxxxx Xxxxxx, Thebarton SA 5031 AUSTRALIA Phone: +000 0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 E-mail: xxxxxxx@xxxxxxxxx.xxx.xx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxSouthborough, XX 00000MA 01772

Compensation for Services. In full consideration of Xxxxxxxx’x completeXxxxxxxx'x full, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4% effective January 1 of each year subject to prior written notification. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreementtamination. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket ofpocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Accounts Payable xxxxxxxxx@xxxxxxxxxxxx.xxx 847-280--1054 00 Xxxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and the undisputed portion of such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective on January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual reasonable and reasonable necessary out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxx Xxxxxxxxx Xxxxxxxxx.Xxxxx@xxxxxxxxxx.xxx 857-284-8891 Atea Pharmaceuticals, Inc. 000 Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxxxx, XxxxxxxXxxxx 0000 Xxxxxx, XX 00000 All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty (30) calendar upon 30 days of receiptreceipt of an undisputed invoice, provided the relevant purchase order number is referenced on each invoice. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 10.0%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed $1,000 shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Address: 00 Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000Xxxxxxx Xxxx Road, Suite A, Gaithersburg, MD 20878 E-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 mail: [***] All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 [***] [***] Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall . Parking will be responsible for paying as required herein for any Services properly performed provided to Consultant by Xxxxxxxx prior to the effective date of termination of the AgreementCompany. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parkingtravel, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x completefull, prompt and faithful performance of the Services as determined by CompanyServices, the Company shall pay compensate Xxxxxxxx the a consulting fee as more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered on a monthly calendar basisrendered, and such invoice will be paid by Company within thirty upon fifteen (3015) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination, except that Company shall be responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to the effective date of termination of the Agreement. In addition, the Company shall will reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to travel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Furthermore, any Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000 1,000) shall be submitted to the Company for its prior written approval. All Xxxxxxxx invoices and billing matters shall should be addressed to: Company Accounts Payable Contact: 000 Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx XxxxxxXx., Xxxxxxx00xx Xxxxx Xxxxxxxxx, XX 00000 00000] All Company payments and billing inquiries shall should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000