Common use of Price and Payment Terms Clause in Contracts

Price and Payment Terms. The purchase price for the Object of Purchase is 289.730,00 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) without value added tax (“Purchase Price”). The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licenses, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document, scope of the performance (including the reference to this Contract), the date of the issue of the tax document, the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation), j) Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 4.1 The purchase price for the Object of Purchase is 289.730,00 99555 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. 4.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 4.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the signature of the handover protocol (delivery note). 4.4 The Buyer shall realize payments on the basis of duly issued invoices invoice within 30 days from their receipt. The invoice shall be considered to be paid for on issued only after the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. handover protocol (delivery note) signature. 4.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name : a) Name and registered office of the Buyer, tax , b) Tax identification number of the Buyer, name , c) Name and registered office of the Seller, tax , d) Tax identification number of the Seller, registration , e) Registration number of the tax document, scope , f) Scope of the performance under this Contract (including the reference to this Contract), the date , g) Date of the issue of the tax document, the date , h) Date of the fulfilment of the Contract in line with Art. 1.1 and 1.2. of this Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification Registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification Declaration that the performance of the Contract is for the purposes of Project „HiLASE Centre of Excellence”, project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 xxx.xx. CZ.02.1.01/0.0/0.0/15_006/0000674. and must also comply with any double taxation treaties applicable to the double tax avoidance agreements, if applicablegiven case. 4.6 The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. In case that the invoice shall not contain the above mentioned informationinformation or the invoice does not comply with the requirements stipulated by law or the invoice is delivered to the Buyer later than by December 15 of the given calendar year, the Buyer is entitled to return it to the Seller during it its maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer. 4.7 The Buyer’s invoicing details are set out in provision (1) hereof.

Price and Payment Terms. 4.1. The purchase price for the Object of Purchase is 289.730,00 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) 7.414.000,00 CZK without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in this case) is 8.970.940,00 CZK (“Purchase Price”). 4.2. The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. 4.3. The Purchase Price may be changed only if: : a) in the period between the conclusion of this Contract and the signature of the handover protocol Handover Protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if if b) the change is done in accordance with the act NoXx. 134/2016 Coll000/0000 Xxxx., on Public Procurement AwardingXxxxxx Xxxxxxxxxxx Xxx. 4.4. The Purchase Price for the Object of Purchase shall be paid in EUR CZK on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. 4.5. The Buyer shall realize payments on the basis of duly issued invoices invoice within 30 21 days from their its receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. 4.6. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, , d) tax identification number of the Seller, , e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, , h) the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation), j) Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implementedPrice, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. 4.7. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it its maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 4.1. The purchase price for the Object of Purchase is 289.730,00 245.950,- EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in this case) is 297.599,50 EUR (“Purchase Price”). 4.2. The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. 4.3. The Purchase Price may be changed only if: : a) in the period between the conclusion of this Contract and the signature of the handover protocol Handover Protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if if b) the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 4.4. The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. 4.5. The Buyer shall realize payments on the basis of duly issued invoices within 30 15 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. 4.6. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, , d) tax identification number of the Seller, , e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, , h) the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation), j) Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implementedPrice, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. 4.7. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 5.1 The purchase price for the Object of Purchase is 289.730,00 175 190,- EUR (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. The purchase price of individual Devices is for purposes of this Contract stipulated in integral Annex 2 (Table of prices) hereof. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Seller shall be authorize to issue the invoice after the signature of the Handover/takeover protocol by the Buyer pursuant to Art. 7 para 7.2 of this Contract. 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. . 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name : a) Name and registered office of the Buyer, tax , b) Tax identification number of the Buyer, name , c) Name and registered office of the Seller, tax , d) Tax identification number of the Seller, registration , e) Registration number of the tax document, scope , f) Scope of the performance (including the reference to this Contract), the date , g) Date of the issue of the tax document, the date , h) Date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification Registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification Declaration that the performance of the Contract is for the purposes of a project announced by the Buyer to the Seller on the basis previous written request of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. Seller. 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer. The Buyer prefers electronical invoice on the followin address: xxxxxxxx@xxx.xx.

Price and Payment Terms. 4.1 The purchase price for the Object of Purchase is 289.730,00 EUR 531.610,40,- CZK (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. 4.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 4.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the signature of the handover protocol (delivery note). 4.4 The Buyer shall realize payments on the basis of duly issued invoices invoice within 30 calendar days from their receipt. The invoice shall be considered to be paid for on issued only after the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. handover protocol (delivery note) signature. 4.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name : a) Name and registered office of the Buyer, tax , b) Tax identification number of the Buyer, name , c) Name and registered office of the Seller, tax , d) Tax identification number of the Seller, registration , e) Registration number of the tax document, scope , f) Scope of the performance under this Contract (including the reference to this Contract), the date , g) Date of the issue of the tax document, the date , h) Date of the fulfilment of the Contract in line with Art. 1.1 and 1.2. of this Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification Registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification Declaration that the performance of the Contract is for the purposes of Project „HiLASE Centre of Excellence”, project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 xxx.xx. CZ.02.1.01/0.0/0.0/15_006/0000674. and must also comply with any double taxation treaties applicable to the double tax avoidance agreements, if applicablegiven case. 4.6 The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. In case that the invoice shall not contain the above mentioned informationinformation or the invoice does not comply with the requirements stipulated by law or the invoice is delivered to the Buyer later than by December 15 of the given calendar year, the Buyer is entitled to return it to the Seller during it its maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer. 4.7 The Buyer’s invoicing details are set out in provision (1) hereof.

Price and Payment Terms. The purchase price for the Object of Purchase is 289.730,00 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) 17.174’00,- without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in this case) is EUR 17.174’00,- (“Purchase Price”). The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol Handover Protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. The Buyer shall realize payments on the basis of duly issued invoices within 30 15 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document, scope of the performance (including the reference to this Contract), the date of the issue of the tax document, the date of the fulfilment of the Contract, i) , Purchase Price (must be corresponding with the price in Order and Quotation), j) , Identification of Buyer’s order, k) , Identification of the project on the basis of which this contract is implemented, i.e. project ie Project No: CZ.02.1.01/0.0/0.0/16_019/0000765 CZ.02.2.67/0.0/0.0/17_044/0008539 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 5.1 The purchase price for the Object of Purchase is 289.730,00 69.800,- EUR (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller Supplier related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activitiesrelated activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated Supplier specified in the invoice. The Supplier is entitled to issue the invoice after signature of the Acceptance Protocol. Copy of the Acceptance Protocol must be attached to the invoice. The invoice must be delivered to the Buyer without undue delay after the signature of the Acceptance Protocol. The invoice shall have only the electronic form and shall be submitted to the email address: xxxxxxxx@xxx.xx. 5.4 The Buyer shall realize payments the payment on the basis of duly issued invoices invoice within 30 days from their its receipt. If the Supplier stipulates any shorter due period of the invoiced amount in the invoice such different due period shall not be deemed relevant and the due period stipulated herein applies. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the SellerSupplier’s account. . 5.5 The invoice issued by the Seller Supplier as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller Supplier in accordance with this Contract shall contain in particular following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, Supplier, d) tax identification number of the Seller, Supplier, e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, , h) the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification registration number of Buyerthis Contract, which the Buyer shall communicate to the Supplier based on Supplier’s order, k) Identification request before the issuance of the project on the basis of which this contract is implementedinvoice, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. . 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller Supplier during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 5.1 The purchase price for the Object of Purchase is 289.730,00 70.600 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the signature of the handover protocol (delivery note). 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. . 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name : a) Name and registered office of the Buyer, tax , b) Tax identification number of the Buyer, name , c) Name and registered office of the Seller, tax , d) Tax identification number of the Seller, registration , e) Registration number of the tax document, scope , f) Scope of the performance (including the reference to this Contract), the date , g) Date of the issue of the tax document, the date , h) Date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification Registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification Declaration that the performance of the Contract is for the purposes of a project on the basis „Advanced designing of which this contract is implementedfunctional materials: From mono – to BI –And TRI‐ chromatic excitation with tailored laser pulses”, i.e. project reg. No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. CZ.02.1.01/0.0/0.0/15_003/0000445. 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 4.1 The purchase price for the Object of Purchase is 289.730,00 EUR 578 012 CZK (€ two hundred eighty-nine thousand seven hundred thirty/00) without value added tax (“„Purchase Price”). ) excluding VAT. 4.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 4.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid only after the Hand – over protocol is signed. 4.4 The Buyer shall realize payments on the basis of duly issued invoices invoice within 30 thirty (30) calendar days from their receipt. If the Seller stipulates any shorter due period of the invoiced amount in the invoice, such different due period shall not be deemed relevant and the due period stipulated herein prevails. The invoice shall be considered to be paid for on issued only after the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s accountHand – over protocol signature. . 4.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name Name and registered office of the Buyer, tax , e) Tax identification number of the Buyer, name , f) Name and registered office of the Seller, tax , g) Tax identification number of the Seller, registration , h) Registration number of the tax document, scope , i) Scope of the performance under this Contract (including the reference to this Contract), the date , j) Date of the issue of the tax document, the date , k) Date of the fulfilment fulfillment of the Contract, il) Purchase Price (must be corresponding with the price in Order and Quotation)Price, jm) Identification Registration number of Buyer’s order, k) Identification of the project on the basis of this Contract, which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it shall communicate to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from based on Seller’s request before the receipt issuance of the supplemented or corrected invoice, n) Declaration that the performance of the Contract is for the purposes of the Project; the exact details of the Project including name and reg. number will be communicated to the Seller based on Seller´s request which shall be sent to the Buyer to following e-mails: xxxxxxxx@xxx.xx and xxxxxxxx@xxx.xx before an invoice is issued. Seller shall issue an electronic invoice and send it to following e-mails xxxxxxxx@xxx.xx and xxxxxxxx@xxx.xx for preliminary check. After the preliminary check the Seller shall send the final electronic invoice to xxxxxxxx@xxx.xx . a) and must also comply with any double taxation treaties applicable to the Buyergiven case.

Price and Payment Terms. 5.1 The purchase price for the Object of Purchase is 289.730,00 EUR stated in Annex 2 (€ two hundred eighty-nine thousand seven hundred thirty/00) without value added tax (“Purchase Price”Price table). . 5.2 The Purchase Price cancan not be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover and acceptance of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR CZK on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Supplier is entitled to issue the invoice after signature of the Acceptance Protocol of the Object of Purchase. Copy of the Acceptance Protocol must be attached to the invoice. The invoice must be delivered to the Buyer without undue delay after the signature of the Acceptance Protocol. The invoice shall have only the electronic form and shall be submitted to the email address: xxxxxxxx@xxx.xx. 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. . 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, , d) tax identification number of the Seller, , e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation), j) Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. The purchase price for the Object of Purchase is 289.730,00 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) 247 000 CZK without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in this case) is 298 870 CZK (“Purchase Price”). The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol Handover Protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. The Purchase Price for the Object of Purchase shall be paid in EUR CZK on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. The Buyer shall realize payments on the basis of duly issued invoices within 30 15 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document, scope of the performance (including the reference to this Contract), the date of the issue of the tax document, the date of the fulfilment of the Contract, i) , Purchase Price (must be corresponding with the price in Order and Quotation), j) , Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. The purchase price for the Object of Purchase is 289.730,00 EUR (€ two hundred eighty-nine thousand seven hundred thirty/00) 413.000,- CZK without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in this case) is 499.730,- CZK (“Purchase Price”). The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol Handover Protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. The Purchase Price for the Object of Purchase shall be paid in EUR CZK on the basis of a tax documents – invoices, to the account of the Seller designated in the invoice. The Buyer shall realize payments on the basis of duly issued invoices within 30 15 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document, scope of the performance (including the reference to this Contract), the date of the issue of the tax document, the date of the fulfilment of the Contract, i) , Purchase Price (must be corresponding with the price in Order and Quotation), j) , Identification of Buyer’s order, k) Identification of the project on the basis of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 5.1 The purchase price Purchase Price for the Object of Purchase is 289.730,00 EUR the maximum price and is stated in Annex 3 – (€ two hundred eighty-nine thousand seven hundred thirty/00Price Sheet) without value added tax tax, (hereinafter the “Purchase Price”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the signature of the handover protocol (delivery note). 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. . 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices will be issued separately for the two projects HiLASE Centre of Excellence and a project Zkvalitnění strategického řízení Fyzikálního ústavu AV ČR, based on the instructions of the Buyer. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name : a) Name and registered office of the Buyer, tax , b) Tax identification number of the Buyer, name , c) Name and registered office of the Seller, tax , d) Tax identification number of the Seller, registration , e) Registration number of the tax document, scope , f) Scope of the performance (including the reference to this Contract), the date , g) Date of the issue of the tax document, the date , h) Date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification Registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification Declaration that the performance of the Contract is for the purposes of a project on the basis „HiLASE Centre of which this contract is implementedExcellence”, i.e. project reg. no. CZ.02.1.01/0.0/0.0/15_006/0000674, or a project Zkvalitnění strategického řízení Fyzikálního ústavu AV ČR, reg. No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. CZ.02.2.69/0.0/0.0/16_028/0006223). 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer.

Price and Payment Terms. 5.1 The purchase price for the Object of Objects of Purchase excl. VAT is 289.730,00 EUR stated in Annex 2 (€ two hundred eighty-nine thousand seven hundred thirty/00Price sheet) without value added tax to this Contract (“Purchase Price”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover manufacture and delivery of the Object of Purchase and execution of Related ActivitiesPurchase, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: Contract with the exception of VAT payable in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 CollEU., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after signature of Acceptance protocol or when provision 7.4 of this Contract shall apply, part of the Purchase price, corresponding to the duly delivered and accepted part of the Object of Purchase (amount based on crystal unit price stated in annex 2) shall be paid after signature of the Partial acceptance protocol. 5.4 The Buyer shall realize payments the payment on the basis of a duly issued invoices invoice within 30 days from their its receipt. If the invoice stipulates different due period, such period is deemed irrelevant and the period stipulated herein applies. The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. The invoice shall have only the electronic form and shall be submitted to the email address: xxxxxxxx@xxx.xx. 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract The invoice shall contain in particular the following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, , d) tax identification number of the Seller, , e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, , h) the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest before the issuance of the invoice, k) Identification declaration that the performance of the Contract was provided for the purposes of the project on the basis of which this contract is implemented“Advanced Research Using High Intensity Laser Produced Photons and Particles“, i.e. project Noreg. number: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. CZ.02.1.01/0.0/0.0/16_019/0000789. 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it its maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to by the Buyer.

Price and Payment Terms. 5.1 The purchase price for the Object of Purchase is 289.730,00 19 000,- EUR (€ two hundred eighty-nine thousand seven hundred thirty/00“Purchase Price”) without value added tax (“Purchase PriceVAT”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover and acceptance of the Object of Purchase and execution of Related Activities, costs of licensescopyright, shipping insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. The Purchase Price may be changed only if: in the period between the conclusion of this Contract and the signature of the handover protocol the rates of VAT are changed (in such a case the new price for the Object of Purchase shall only reflect the new rate of VAT) or if the change is done in accordance with the act No. 134/2016 Coll., on Public Procurement Awarding. 5.3 The Purchase Price for the Object of Purchase shall be paid in EUR euro on the basis of a tax documents document – invoicesinvoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the Buyer accepts the Object of Purchase. 5.4 The Buyer shall realize payments on the basis of duly issued invoices invoice within 30 days from their receiptreceipt (maturity period). The invoice shall be considered to be paid for on the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Seller’s account. To avoid any doubts Parties declare that if on the invoice is stated a maturity period that is shorter than 30 days, then such maturity period may be disregarded by the Buyer. 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: : a) name and registered office of the Buyer, , b) tax identification number of the Buyer, , c) name and registered office of the Seller, , d) tax identification number of the Seller, , e) registration number of the tax document, , f) scope of the performance (including the reference to this Contract), g) the date of the issue of the tax document, , h) the date of the fulfilment of the Contract, i) Purchase Price (must be corresponding with the price in Order and Quotation)Price, j) Identification registration number of Buyerthis Contract, which the Buyer shall communicate to the Seller based on Seller’s orderrequest prior to the issuance of the invoice, k) Identification declaration that the performance of the Contract is for the purposes of a specific project (the number and the title of the project shall be communicated to the Seller based on Seller’s request prior to the basis issuance of which this contract is implemented, i.e. project No: CZ.02.1.01/0.0/0.0/16_019/0000765 and must comply with the double tax avoidance agreements, if applicable. invoice). 5.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during it its maturity period and this shall not be considered as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer. 5.7 The Buyer prefers electronic invoicing on the following email address: xxxxxxxx@xxx.xx