Common use of Obligations of SANOFI Clause in Contracts

Obligations of SANOFI. 1.1 Subject to the terms and conditions of this Agreement, Sanofi shall support the Project by means of a financial contribution in the amount of € 13,407.32 (DKK 100.000) (the “Financial Contribution”). 1.2 The Financial Contribution will be paid within 30 (thirty) calendar days following the receipt of an invoice, which is to be sent after the effective date of this Agreement. 1.3 Invoices must contain the following information: • Sanofi’s Purchase Order number PO number to be provided later • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code

Obligations of SANOFI. 1.1 Subject to the terms and conditions of this Agreement, Sanofi shall support the Project by means of a financial contribution in the amount of € 13,407.32 10,079 (DKK 100.00075.000) (the “Financial Contribution”). 1.2 The Financial Contribution will be paid within 30 (thirty) calendar days following the receipt of an invoice, which is to be sent after the effective date of this Agreement. 1.3 Invoices must contain the following information: • Sanofi’s Purchase Order number PO number to be provided later • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code

Obligations of SANOFI. 1.1 Subject to the terms and conditions of this Agreement, Sanofi shall support the Project by means of a financial contribution in the amount of € 13,407.32 3,352.5 (DKK 100.00025,000) (the “Financial Contribution”). 1.2 The Financial Contribution will be paid within 30 (thirty) calendar days following the receipt of an invoice, which is to be sent after the effective date of this Agreement. 1.3 Invoices must contain the following information: • Sanofi’s Purchase Order number PO number to be provided later • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code

Obligations of SANOFI. 1.1 Subject to the terms and conditions of this Agreement, Sanofi shall support the Project by means of a financial contribution in the amount of DKK 100,00 (€ 13,407.32 (DKK 100.00013,424) (the “Financial Contribution”). 1.2 The Financial Contribution will be paid within 30 (thirty) calendar days following the receipt of an invoice, which is to be sent after the effective date of this Agreement. 1.3 Invoices must contain the following information: • Sanofi’s Purchase Order number PO number to be provided later • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code