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 46,400.00 DKK. This contribution will be paid to the Atopisk Eksemforening. Funds will be used to pay Decisions, the consultancy helping out on this project. (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 name and address • Sanofi’s VAT registration number: • Sanofi’s Purchase Order number PO number to be provided later • Invoice date • Unique invoice number • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code • Any VAT references as required (Recipient is responsible for the correct VAT treatment)

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 46,400.00 € 187,500.00 DKK. This contribution will be paid directly to Molecule Consultancy, who is the Atopisk Eksemforening. Funds will be used chosen creative agency partner to pay Decisions, execute the consultancy helping out on this project. Recipient’s project (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 name and address • Sanofi’s VAT registration number: • Sanofi’s Purchase Order number PO number to be provided later • Invoice date • Unique invoice number • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code • Any VAT references as required (Recipient is responsible for the correct VAT treatment)

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 46,400.00 30,000.00 DKK. This contribution will be paid to the Atopisk Eksemforening. The video will be produced in cooperation with the agency Molecule Consultancy. Funds raised will be used to pay Decisions, the consultancy helping out on this project. Molecule (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 name and address • Sanofi’s VAT registration number: • Sanofi’s Purchase Order number PO number to be provided later • Invoice date • Unique invoice number • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code • Any VAT references as required (Recipient is responsible for the correct VAT treatment)

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 46,400.00 62,500.00 DKK. This contribution will be paid to the Atopisk Eksemforening. Funds All of the funds raised will be used to pay Decisions, Decisions for the consultancy helping out campaign based on this project. the suggestion and budget prepared by Decisions (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 name and address • Sanofi’s VAT registration number: • Sanofi’s Purchase Order number PO number to be provided later • Invoice date • Unique invoice number • Recipient’s bank account details Bank Account Number Name and Address of Bank IBAN code BIC / SWIFT code • Any VAT references as required (Recipient is responsible for the correct VAT treatment)