Common use of Invoicing Payment Clause in Contracts

Invoicing Payment. 12.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 15.1. The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If the usage of self-billing is agreed (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal Company all data required as per the applicable value-added tax legislation specified in advance. 12.2 15.2. The Contractor must provide a separate, auditable separate invoice for each purchase order which shall contain all legally required mandatory data in accordance with German law. The Contractor must provide a separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the PrincipalCompany’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods Software designation described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase order. 12.3 15.3. Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for verification that the delivery / service conforms to the contract and is complete. Payment will be made subject to verification of the delivery provided. 12.4 15.4. Payment by the Principal Company shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the PrincipalCompany's rights with regard to deliveries made / services provided that differed from those as agreed upon, the PrincipalCompany’s rights to inspection, and the right to find fault with an invoice due to other reasons. 15.5. If the Company pays license fees to foreign Contractors, the Company is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Company can only abstain from deducting or reduce the withholding tax if the Contractor provides the Company with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 15.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal Company all data required as per to sat- isfy the above requirements of the applicable value-added tax legislation specified in advancelegislation. 12.2 15.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information in- formation under German law. The invoice must include the Principal’s Com- pany`s full order number and, if applicable, the Contractor’s delivery Contractor`s de- livery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond cor- respond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase order. 12.3 15.3 Unless agreed otherwise, the payment period shall commence com- mence as soon as an invoice that meets the applicable value-value- added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided.the 12.4 15.4 Payment by the Principal Company shall not be an indication of denote acceptance of conditions or prices, and shall not constitute a waiver of the Principal's Com- pany`s rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s Company`s rights to inspection, and the right to find fault with an invoice due to other reasons. 15.5 If the Company pays license fees to foreign contractors, the Company is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Company can only abstain from deducting or reduce the withholding tax if the Contractor provides the Company with a valid exemption certificate pursuant to sec- tion 50d German Income Tax Law.

Invoicing Payment. 12.1 18.1 The agreed prices are net price is all-inclusive and therefore takes account of any applicable value-added taxall performance, goods and services as well as all the charges under tax and social legislation which have to be borne by the Contractor, and in general all the obligations imposed on it by the public authorities and all the circumstances which incur costs. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 18.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 18.3 Unless agreed otherwise, the Principal’s payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided.is 12.4 18.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights Principal with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 18.5 Only extra work or additional services performed at the express written request of the Principal will be reimbursed, in accordance with the price calculation principles set out in the order. 18.6 Interest due on late payment may only be charged after a formal written reminder to the Principal by the Contractor. In that case the lower of the following interest rates shall be payable: either the three-month inter-bank rate (BIBOR or euro interest rate) applying on the date of the notice of default or the statutory interest rate applying on the date of the notice of default. The same rates shall apply if judicial interest is awarded.

Invoicing Payment. 12.1 13.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 13.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under Polish law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 13.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo memoc is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 13.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights right with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 13.5 If applicable regulation of corporate income tax requires Principal to collect lump sum of tax from Principal’s payments to the Contractor, due to income tax on the territory of Poland, the amount shall be withdrawn from the payment to the Contractor.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-value- added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance.deliveries 12.2 14.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 13.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 13.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under Italian law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 13.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 13.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights right with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under German law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.5 If the Principal pays license fees to foreign Contractors, the Principal is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Principal can only abstain from deducting or reduce the withholding tax if the Contractor provides the Principal with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 18.1 The agreed prices are net price is all-inclusive and therefore takes account of any applicable value-added taxall performance, goods and services as well as all the charges under tax and social legislation which have to be borne by the Contractor, and in general all the obligations imposed on it by the public authorities and all the circumstances which incur costs. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 18.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under lawunless agreed otherwise. The invoice must include the PrincipalBuyer’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Buyer in the purchase order. 12.3 Unless 18.3 The Buyer shall pay the goods supplied or services provided within 60 days after the invoice date, unless otherwise agreed otherwise, in writing and on condition that the payment period shall commence as soon as an invoice that meets goods supplied or the applicable value-added tax requirements has services proved have been received at verified and approved and after receipt of all relating documentation including the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service providedcorrectly addressed complete invoice. 12.4 18.4 Payment by the Principal Buyer shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights Buyer with regard to deliveries made / services provided that differed from those as agreed upon, the PrincipalBuyer’s rights to inspection, and the right to find fault with an invoice due to other reasons. 18.5 Only extra work or additional services performed at the express written request of the Buyer will be reimbursed, in accordance with the price calculation principles set out in the order.

Invoicing Payment. 12.1 15.1 The agreed prices are net of any applicable value-value- added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal Company all data required as per the applicable value-added tax legislation specified in advance. 12.2 15.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the PrincipalCompany’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods Software designation described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase order. 12.3 15.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 15.4 Payment by the Principal Company shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the PrincipalCompany's rights with regard to deliveries made / services provided that differed from those as agreed upon, the PrincipalCompany’s rights to inspection, and the right to find fault with an invoice due to other reasons. 15.5 If the Company pays license fees to foreign Contractors, the Company is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Company can only abstain from deducting or reduce the withholding tax if the Contractor provides the Company with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under German law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided.applicable 12.4 14.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.5 If the Principal pays license fees to foreign Contractors, the Principal is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Principal can only abstain from deducting or reduce the withholding tax if the Contractor provides the Principal with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 15.1 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under lawthe law of the Kingdom of Saudi Arabia. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed completed, and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 15.2 Unless agreed otherwiseotherwise or required under the applicable laws, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 15.3 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights right with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. The Bulgarian law the invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed completed, and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 The Principal shall only make installment payments when these are contractually agreed and the prerequisites for the payment becoming due have been met. 14.4 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-value- added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 Payment 14.5 Payments by the Principal shall not be represent an indication of acceptance of the conditions or prices, and prices stated in the invoice and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.6 If applicable regulation of corporate income tax requires Principal to collect lump sum of tax from Principal’s payments to the Contractor, due to income tax on the territory of Bulgaria, the amount shall be withdrawn from the payment to the Contractor.

Invoicing Payment. 12.1 15.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 15.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under lawthe law of the United Arab Emirates. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed completed, and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 15.3 Unless agreed otherwiseotherwise or required under the applicable laws, the Principal’s payment period is ninety (90) days and such period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 15.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights right with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 13.1 The prices agreed prices to are net of costs plus any applicable statutory value-added taxtax amounts. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations legislation to which the deliveries / deliveries/services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor Supplier must transfer to the Principal Abbott all data required as per the applicable value-added tax legislation specified in advance. 12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. 13.2 The invoice must include the Principal’s Xxxxxx’x full order number and, if applicable, the ContractorSupplier’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Abbott in the purchase order. 12.3 Unless agreed otherwise, the 13.3 The payment period shall commence commences as soon as an invoice that meets the applicable value-added tax requirements invoice, which adheres to the aforementioned requirements, has been received at the billing addressaddress given by Abbott in the purchase order. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / delivery/service provided. 12.4 13.4 Payment by the Principal shall is not be an indication of acceptance of conditions or prices, and thus it shall not constitute a waiver of the Principal's have no effect on Xxxxxx'x rights with as regard to deliveries made / made/services provided that differed from those as agreed upon, the Principal’s Xxxxxx’x rights to inspection, and the right to find fault with an invoice due to other reasons. 13.5 If Abbott is obligated to bear the cost of licensing fees for foreign Suppliers, the Supplier is required to submit a certificate of exemption pursuant to § 50 (a) of the German Income Tax Act.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-value- added tax legislations to which the deliveries / services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal Company all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the PrincipalCompany’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase order. 12.3 14.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal Company shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the PrincipalCompany's rights with regard to deliveries made / services provided that differed from those as agreed upon, the PrincipalCompany’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.5 If the Company pays license fees to foreign Contractors, the Company is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Company can only abstain from deducting or reduce the withholding tax if the Contractor provides the Company with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 17.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If the usage of self-billing is agreed (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 17.2 The Contractor must provide a separate, auditable invoice for each purchase order, order which must include shall contain all of the legally required information under mandatory data in accordance with German law. The Contractor must provide a separate invoice for each purchase order. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods Software designation described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 17.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for verification that the delivery / service conforms to the contract and is complete. Payment will be made subject to verification of the delivery provided. 12.4 Payment 17.4 Payments by the Principal shall not be represent an indication of acceptance of the conditions or pricesand prices stated in the invoice, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 17.5 If the Principal pays license fees to foreign Contractors, the Principal is obliged to withhold taxes pursuant to § 50a German Income Tax Law. The Principal can only abstain from deducting or reduce the withholding tax if the Contractor provides the Principal with a valid exemption certificate pursuant to §50d German Income Tax Law.

Invoicing Payment. 12.1 14.1 The agreed prices stated in the Purchase Order are net of any applicable statutory value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations legislation to which the deliveries / deliveries/services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal Company all data required as per the applicable value-value- added tax legislation specified in advance. 12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. 14.2 The invoice must include the PrincipalCompany’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order Purchase Order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase orderPurchase Order. 12.3 Unless agreed otherwise, the 14.3 The payment period shall commence as soon as an invoice that meets invoice, which complies with the applicable value-added tax requirements aforementioned requirements, has been received at the billing addressaddress given by the Company in the Purchase Order. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / delivery/service provided. 12.4 14.4 Payment by the Principal Company shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's Company’s rights with regard in the event that defects in the goods or services or errors in the calculation of the price are subsequently discovered. 14.5 If the Company shall be obliged to deliveries made / services provided that differed from those as agreed uponbear the cost of licensing fees for foreign Contractors, the Principal’s rights Contractor is required to inspection, and submit a certificate of exemption pursuant to Section 50a of the right to find fault with an invoice due to other reasonsGerman Income Tax Act.

Invoicing Payment. 12.1 18.1 The agreed prices are net price is all-inclusive and therefore takes account of any applicable value-added taxall performance, goods and services as well as all the charges under tax and social legislation which have to be borne by the Contractor, and in general all the obligations imposed on it by the public authorities and all the circumstances which incur costs. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 18.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 18.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 18.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights Principal with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 18.5 Only extra work or additional services performed at the express written request of the Principal will be reimbursed, in accordance with the price calculation principles set out in the order. 18.6 Interest due on late payment may only be charged after a formal written reminder to the Principal by the Contractor. In

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required re- quired information under Serbian law. The invoice must include the Principal’s full order number and, if applicable, the ContractorContrac- tor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect re- spect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 The Principal shall only make installment payments when these are contractually agreed and the prerequisites for the pay- ment becoming due have been met. 14.4 Unless agreed otherwise, the payment period shall commence com- mence as soon as an invoice that meets the applicable value-value- added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. .. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 Payment 14.5 Payments by the Principal shall not be represent an indication ac- ceptance of acceptance of the conditions or pricesand prices stated in the invoice, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.6 If applicable regulation of corporate income tax requires Principal to collect lump sum of tax from Principal’s payments to the Contractor, due to income tax on the territory of Serbia, the amount shall be withdrawn from the payment to the Contractor.

Invoicing Payment. 12.1 The agreed prices are net of any applicable value-value- added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-self- billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 13.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 13.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under lawthe law of the United Arab Emirates. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 13.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 13.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights right with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under Republic of Turkey law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-value added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If When using self-billing (evaluated receipt settlement) is agreed), the Contractor must transfer to the Principal Company all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the PrincipalCompany’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal Company in the purchase order. 12.3 14.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal Company shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the PrincipalCompany's rights with regard to deliveries made / services provided that differed from those as agreed upon, the PrincipalCompany’s rights to inspection, and the right to find fault with an invoice due to other reasons. 14.5 If the Company pays license fees to foreign Contractors, the Company is obliged to withhold taxes pursuant to section 50a German Income Tax Law. The Company can only abstain from deducting or reduce the withholding tax if the Contractor provides the Company with a valid exemption certificate pursuant to section 50d German Income Tax Law.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-value- added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply com- ply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance.deliveries 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of allof the legally required information under Greek law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order or-der in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 The Principal shall only make installment pay- ments when these are contractually agreed and the prerequisites for the payment becoming due have beenmet. 14.4 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination de- termination of contractual compliance and completeness complete- ness for the delivery / service provided. 12.4 Payment 14.5 Payments by the Principal shall not be represent an indication of acceptance of the conditions or pricesand prices stated in the invoice, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with faultwith an invoice due to other reasons. 14.6 If applicable regulation of corporate income tax re-quires Principal to collect lump sum of tax from Principal’s payments to the Contractor, due to income tax onthe territory of Greece, the amount shall be withdrawn from the payment to the Contractor.

Invoicing Payment. 12.1 14.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 14.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under lawthe applicable law where the BASF legal entity is established, as it may be the case. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 14.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 14.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 15.1 The agreed prices are net of any applicable value-value- added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance.deliveries 12.2 15.2 The Contractor must provide a separate, auditable separate invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 15.3 Unless agreed otherwise, otherwise the payment period shall commence as soon as an invoice that invoice, which meets the applicable value-added tax requirements requirements, has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination verification of contractual compliance and completeness for the delivery / service provided. 12.4 15.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 13.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 13.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under Republic of Turkey law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 13.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided. 12.4 13.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.

Invoicing Payment. 12.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance. 12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order. 12.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided.applicable 12.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.