Common use of Price and Payment Terms Clause in Contracts

Price and Payment Terms. 1. Both Contractual Parties have agreed on the Work price in the amount of USD ………. (hereinafter the “Price”). The Price covers all the Contractor’s costs incurred on the execution of the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 of this Contract. 3. The invoice issued by the Contractor shall be payable within 30 days following its delivery to the Client. The Client agrees to pay the price of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on the Work price in the amount of USD EUR /fill Contractor/……. and Price for the use of exhibition booth by the Client in the amount of EUR /fill Contractor/…. (Work price and Price for the use of exhibition booth hereinafter jointly referred to as the “Price”). The Price covers all the Contractor’s costs incurred on the execution of the Work, especially the whole scope of work and used material materials according to the Client’s instructions and technical documentation given in under Article II of this Contract and in Annex no. 1 to hereof and further all expenses connected with the sameuse of exhibition booth by the Client. The Price includes price for any performance provided upon this Contract. Detailed description of the Price is specified in Annex No. 2 to this Contract. 2. The Contractual parties have agreed that the Price shall be invoiced and paid in USD EUR as follows: The Contractor shall will be entitled to invoice the amount of 10090% of the Price (USD EUR ………) in advance within a week from the date of this Works Contract is signed by the last Contractual Party ("Advance Payment") to enable Contractor to mobilize its resources or to make arrangement for execution of work and 10% of the Price (EUR…….) after signing of the acceptance report of demounting and removing the booth according to Article IV.1 IV.7 of this Contract. This report signed by the Contractual Parties shall be attached to the respective invoice. 3. The Any invoice issued by the Contractor shall be payable within 30 days following its delivery to the Client. The Client agrees to pay the price of the Work Price based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. Should the Client be in delay with paying its commitments to the Contractor, the Contractor is entitled to claim contractual default interest in the amount of 0.02% (in words: two hundredths of a percent) of the amount owed for each day of delay. 4. The invoice must comply with all requirements of a document stipulated by relevant lawlaw and by this Contract, as well as content all factually correct data regarding the Workperformance provided pursuant to this Contract. The invoice must be sent to: Letiště PrahaCzech Airlines Technics, a. s., Evidence fakturCentral registration of invoices, Xxxx Kašpara 1069/1Xxxxxxx 0000/0, 160 08 Xxxxx 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent in pdf format via email e-mail to: xxxxxxxx@xxx.xxxxxxxxxxx@xxxxxxxxxxx.xxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above stated data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. Each party shall bear their own bank fees related to the wire transfer (i.e. shared fees - SHA). 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… /fill Contractor/ Bank Address: ……………………. /fill Contractor/ SWIFT (B.I.C): …………………… Bank Code/fill Contractor/ IBAN: ………………….../fill Contractor/

Price and Payment Terms. 1. Both Contractual Parties have agreed on 5.1 The total purchase price for the Work price in the amount Object of USD ………. Purchase is 5 790 000,- CZK (hereinafter the “Purchase Price”) without value added tax (“VAT”). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price covers cannot be exceeded and includes all the Contractor’s costs incurred on the execution and expenses of the Work, especially the whole scope of work and used material according Seller related to the Client’s instructions and technical documentation given in Article II performance of this Contract and in Annex noContract. 1 The Purchase Price includes, among others, all expenses related to the same. Detailed description manufacture, transport, handover of Price is specified in Annex No. 2 to this Contractthe Object of Purchase, proper level of insurance, customs (if applicable), warranty service and any other costs and expenses needed for the due performance hereof. 2. Contractual parties have agreed that the 5.3 The Purchase Price shall be invoiced and paid by the Seller in USD as follows: the below listed instalments. The Contractor shall be Seller is entitled to invoice the amount of 100Buyer with: a) 25% of the Purchase Price (USD ………) after signing upon approval of the manufacturing documentation by the Buyer b) 25% of the Purchase Price upon acceptance report according of the North chassis by the Buyer in the place of delivery c) 25% of the Purchase Price upon acceptance of the Central chassis by the Buyer in the place of delivery d) 25% of the Purchase Price upon acceptance of the South chassis by the Buyer in the place of delivery 5.4 The Purchase Price for the Object of Purchase shall be paid on the basis of tax documents – invoices, to Article IV.1 the account of the Seller designated in the invoices. 5.5 The Buyer shall pay duly issued invoices within 30 days from their receipt. If an invoice stipulates shorter due period such due period may be disregarded by the Buyer and the amount invoiced paid in accordance with this Contract.. The invoices shall be issued only in the electronic form and delivered to the email address: xxxxxxxx@xxx.xx 3. 5.6 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic). If the Seller is unaware of the Czech law requirements the Buyer shall advice him on issuing an eligible invoice. Invoices issued by the Seller shall contain also the following information:  Registration number of this Contract, which the due date will thus be considered Buyer shall communicate to the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued Seller based on this Contract must contain Seller’s request before the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return issuance of the corrected invoice. 55.7 In case that an invoice does not meet the requirements mentioned above, the Buyer is entitled to return it to the Seller during its due period and this shall not be considered as a default. The date of payment is considered the date on which the funds are deducted new due period shall begin from the Client’s bank account. 6. Form receipt of payment: via bank transfer the supplemented or corrected invoice to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...Buyer.

Price and Payment Terms. 1. Both Contractual Parties have agreed on 4.1 The purchase price for the Work price in the amount Object of USD ………. Purchase is 1 988 648 CZK (hereinafter the “„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 covers includes, among others, all expenses related to the Contractor’s costs incurred on handover of the Object of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 34.3 The Purchase Price for the Object of Purchase shall be paid on the basis of a tax document – invoice, 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 invoice within 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 issued only after the Hand – over protocol signature. . 4.5 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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 under this Contract (including the reference to this Contract), g) Date of the issue of the tax document, h) Date of the fulfilment of the Contract, i) Purchase Price, j) Registration number of this Contract, which the due date Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, k) 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 thus be considered communicated to the immediately Seller based on Seller´s request which shall be sent to the Buyer to following work daye-mails: xxxxxxxx@xxx.xx and xxxxxxxx@xxx.xx before an invoice is issued, and must also comply with any double taxation treaties applicable to the given case. 4. 4.6 The last invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice in each calendar year must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx 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 information or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain does not comply with the Contract reference number. In case the invoice fails to show the above data requirements stipulated by law or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return 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 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 invoiceinvoice to the Buyer. 5. 4.7 The date of payment is considered the date on which the funds Buyer’s invoicing details are deducted from the Client’s bank accountset out in provision (1) hereof. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on 4.1 The purchase price for the Work price in the amount Object of USD ………. Purchase is 274.016,00 EUR (hereinafter the “„Purchase Price”)) excluding VAT. In case of delivery from abroad, the customs duties shall be paid by the Buyer. 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 covers includes, among others, all expenses related to the Contractor’s costs incurred on handover of the Object of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 34.3 The Purchase Price for the Object of Purchase shall be paid on the basis of a tax document – invoice, 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 invoice within 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 issued only after the Hand – over protocol signature. . 4.5 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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 under this Contract (including the reference to this Contract), g) Date of the issue of the tax document, h) Date of the fulfilment of the Contract, i) Purchase Price, j) Registration number of this Contract, which the due date Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, k) 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 thus be considered communicated to the immediately Seller based on Seller´s request which shall be sent to the Buyer to following work daye-mails and before an invoice is issued, and must also comply with any double taxation treaties applicable to the given case. 4. 4.6 The last invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice in each calendar year must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx 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 information or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain does not comply with the Contract reference number. In case the invoice fails to show the above data requirements stipulated by law or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return 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 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 invoiceinvoice to the Buyer. 5. 4.7 The date of payment is considered the date on which the funds Buyer’s invoicing details are deducted from the Client’s bank accountset out in provision (1) hereof. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on the Work price in the amount of USD EUR /fill contractor/……. and Price for the use of exhibition booth by the Client in the amount of EUR/fill contractor/ …. (Work price and Price for the use of exhibition booth hereinafter jointly referred to as the “Price”). For the avoidance of any doubt the Parties have agreed that the Price must not exceed the maximum budget of this Contract which is 34.800 EUR exc. VAT. The Price covers all the Contractor’s costs incurred on the execution of the Work, especially the whole scope of work and used material materials according to the Client’s instructions and technical documentation given in under Article II of this Contract and in Annex no. 1 to hereof and further all expenses connected with the sameuse of exhibition booth by the Client. The Price includes price for any performance provided upon this Contract. Detailed description of the Price is specified in Annex No. 2 to this Contract. 2. The Contractual parties have agreed that the Price shall be invoiced and paid in USD EUR as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD …EUR ……) after signing of the acceptance report according to Article IV.1 of this Contract and after signing of the report of demounting and removing the booth according to Article IV.8 of this Contract. Both of these documents signed by the Contractual Parties shall be attached to the invoice. No advance payment is to be effected. 3. The invoice issued by the Contractor shall be payable within 30 days following its delivery to the Client. The Client agrees to pay the price of the Work Price based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant lawlaw and by this Contract, as well as content all factually correct data regarding the Workperformance provided pursuant to this Contract. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email e-mail to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above stated data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. Each party shall bear their own bank fees related to the wire transfer (i.e. shared fees - SHA). 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… /fill Contractor/ Bank Address: ……………………. /fill Contractor/ SWIFT (B.I.C): …………………… Bank Code/fill Contractor/ IBAN: ………………….../fill Contractor/

Price and Payment Terms. 1. Both Contractual Parties have agreed on 5.1 The purchase price for the Work price Objects of Purchase is listed in the amount of USD ………. Annex 2 (hereinafter the Price Table) to this Contract (“Purchase Price”). The Purchase Price covers is listed without value added tax (“VAT”). 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 Contractor’s costs incurred on Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover and acceptance of the Objects of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 35.3 The Purchase Price for the Objects of Purchase shall be paid on the basis of a tax document – invoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the acceptance of Object(s) of Purchase by the Buyer. The acceptance protocol or the delivery note shall be attached to the invoice. 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt (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 Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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 due date will thus of the issue of the tax document, h) the date of the fulfilment of the Contract, i) Purchase Price, j) registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request prior to the issuance of the invoice, k) 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 issuance of the invoice). 5.6 The Buyer prefers electronic invoicing on the following address: xxxxxxxx@xxx.xx. 5.7 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during its maturity period and this shall not be considered the immediately following work day. 4as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoiceBuyer. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 15.1 The total price for the subject matter of this Contract is 59 300 EUR excl. Both Contractual Parties have agreed on the Work price in the amount of USD ………. VAT (hereinafter the “Price”). 5.2 The Price is exclusive of VAT payable in the EU. VAT shall be paid in accordance with applicable legal regulations. 5.3 The Price includes all costs related to the performance of the subject-matter of this Contract of which the Contractor knew or should have known including all design and manufacturing costs, packaging (where the package has not been already provided by the Client), any taxes applicable in the country of origin of the Contractor and any other direct or indirect costs needed to perform this Contract duly and in time (but excluding VAT payable in the EU). The Price covers all for the subject-matter of this Contract is the maximum permissible price. The Price is independent of the development of prices (costs of the Contractor) and currency exchange rates. 5.4 The Price shall be paid based on tax documents – invoices, to the account of the Contractor designated in the invoice. The Contractor is entitled to invoice the Price as follows: - 30 % of the Price upon approval by the Client on the coating design (as defined in Art. 7.1.2. of Annex 1 hereto) and on related documentation and information; 7.3 hereof). Should any of the delivered Coated Substrates not be accepted but the Client decides to accept the remaining Coated Substrates, a proportionate share of this instalment shall be paid by the Client. 5.5 Invoices shall be payable within thirty (30) days from their delivery to the Client (hereinafter the "Maturity Period"). If the Contractor indicates any shorter maturity period in an invoice, such other period is deemed irrelevant and the period set out herein applies. Payment of the invoiced amount is considered executed on the date of its remitting to the Contractor’s costs incurred on account. In conformity with the execution applicable tax regulations of the WorkCzech Republic, especially the whole scope tax documents – invoices issued by the Contractor hereunder shall include particularly the following details: a) the business name/designation and registered office of work and used material according to the Xxxxxx x) the tax identification number of the Client’s instructions c) the business name/designation and technical documentation given in Article II registered office of this Contract the Contractor d) the tax identification number of the Contractor e) the registration number of the tax document f) the scope and in Annex noobject of the taxable supply g) the date of issue of the tax document h) the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document i) the price of the supply j) a declaration that the invoiced performance is provided for the purposes of the "Advanced Research Using High Intensity Laser Produced Photons and Particles” project, reg. 1 to the same. Detailed description of Price is specified in Annex No. 2 CZ.02.1.01/0.0/0.0/16_019/0000789 or any other project in accordance with instructions provided by the Client in advance and must also be in conformity with any double taxation treaties applicable to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 of this Contract. 3. The invoice issued by the Contractor shall be payable within 30 days following its delivery to the Client. The Client agrees to pay the price of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on 5.1 The purchase price for the Work price Objects of Purchase is stated in the amount of USD ………. Annex 2 (hereinafter the Price Table) to this Contract (“Purchase Price”). The Purchase Price covers is stated without value added tax (“VAT”). 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 Contractor’s costs incurred on Seller related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover and acceptance of the Objects of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 35.3 The Purchase Price for the Objects of Purchase shall be paid on the basis of a tax document – invoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid after the acceptance of Object(s) of Purchase by the Buyer. The acceptance protocol shall be attached to the invoice. 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt (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 Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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 due date will thus of the issue of the tax document, h) the date of the fulfilment of the Contract, i) Purchase Price, j) registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request prior to the issuance of the invoice, k) 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 issuance of the invoice). 5.6 The Buyer prefers electronic invoicing on the following address: xxxxxxxx@xxx.xx. 5.7 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to return it to the Seller during its maturity period and this shall not be considered the immediately following work day. 4as a default. The new maturity period shall begin from the receipt of the supplemented or corrected invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoiceBuyer. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on 4.1 The purchase price for the Work price in the amount Object of USD ………. Purchase is 130 000 EUR (hereinafter the “„Purchase Price”)) excluding VAT. The Price covers all the Contractor’s costs incurred on the execution of the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price VAT shall be invoiced set and paid in USD as follows: accordance with respective legislation. 4.2 The Contractor shall Purchase Price cannot be entitled to invoice the amount of 100% exceeded and includes all costs and expenses of the Seller related to the performance of this Contract. The Purchase Price (USD ………) after signing includes, among others, duties, all expenses related to the handover of the acceptance report according to Article IV.1 Object of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the performance of this Contract. 34.3 The Purchase Price for the Object of Purchase shall be paid on the basis of a tax document – invoice, to the account of the Seller designated in the invoice. The Purchase Price shall be paid only after the Hand – over protocol is signed by the Seller and the Buyer. 4.4 The Buyer shall realize payments on the basis of duly issued invoice within 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 issued only after the Hand – over protocol signature. 4.5 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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 under this Contract (including the reference to this Contract), g) Date of the issue of the tax document, h) Date of the fulfilment of the Contract, i) Purchase Price, j) Registration number of this Contract, which the due date Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, k) 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 thus be considered communicated to the immediately Seller based on Seller´s request which shall be sent to the Buyer to following work daye-mails: xxxxxxxxxx and xxxxxxxxxx before an invoice is issued. Seller shall issue an electronic invoice and send it to following e-mails xxxxxxxxxx and xxxxxxxxxx for preliminary check. After the preliminary check the Seller shall send the final electronic invoice to xxxxxxxxxx, and must also comply with any double taxation treaties applicable to the given case. 4. 4.6 The last invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice in each calendar year must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx 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 information or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain does not comply with the Contract reference number. In case the invoice fails to show the above data requirements stipulated by law or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return 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 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 invoiceinvoice to the Buyer. 5. 4.7 The date of payment is considered the date on which the funds Buyer’s invoicing details are deducted from the Client’s bank accountset out in provision (1) hereof. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on the Work price in the amount of USD ……. and Price for the use of exhibition booth by the Client in the amount of USD …. (Work price and Price for the use of exhibition booth hereinafter jointly referred to as the “Price”). For the avoidance of any doubt the Parties have agreed that the Price must not exceed the maximum budget of this Contract which is 62.000 USD. The Price covers all the Contractor’s costs incurred on the execution of the Work, especially the whole scope of work and used material materials according to the Client’s instructions and technical documentation given in under Article II of this Contract and in Annex no. 1 to hereof and further all expenses connected with the sameuse of exhibition booth by the Client. The Price includes price for any performance provided upon this Contract. Detailed description of the Price is specified in Annex No. 2 to this Contract. 2. The Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………62.000) after signing of the acceptance report according to Article IV.1 of this Contract and after signing of the report of demounting and removing the booth according to Article IV.8 of this Contract. Both of these documents signed by the Contractual Parties shall be attached to the invoice. No advance payment is to be effected. 3. The invoice issued by the Contractor shall be payable within 30 days following its delivery to the Client. The Client agrees to pay the price of the Work Price based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant lawlaw and by this Contract, as well as content all factually correct data regarding the Workperformance provided pursuant to this Contract. The invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email e-mail to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above stated data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. Each party shall bear their own bank fees related to the wire transfer (i.e. shared fees, SHA). 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… /fill Contractor/ Bank Address: ……………………. /fill Contractor/ SWIFT (B.I.C): …………………… Bank Code: ………………….../fill Contractor/

Price and Payment Terms. 1. Both Contractual Parties have agreed on 4.1 The purchase price for the Work price in the amount Object of USD ………. Purchase is 40.000,- EUR (hereinafter the “„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 covers includes, among others, all expenses related to the Contractor’s costs incurred on handover of the Object of Purchase and execution of Related Activities, costs of copyright, insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 34.3 The Purchase Price for the Object of Purchase shall be paid on the basis of a tax document – invoice, 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 invoice within 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 issued only after the Hand – over protocol signature. . 4.5 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in 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, c) Tax identification number of the Buyer, d) Name and registered office of the Seller, e) Tax identification number of the Seller, f) Registration number of the tax document, g) Scope of the performance under this Contract (including the reference to this Contract), h) Date of the issue of the tax document, i) Date of the fulfilment of the Contract, j) Purchase Price, k) Registration number of this Contract, which the due date Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, l) 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 thus be considered communicated to the immediately following work day. 4. The invoice must comply with all requirements of a document stipulated by relevant law, as well as content all factually correct data regarding the Work. The invoice must Seller based on Seller´s request which shall be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness Buyer to following e-mails: and flawlessness and for returning it. In case before an invoice is returned issued. Seller shall issue an electronic invoice and send it to following e-mails and for preliminary check. After the Contractor, preliminary check the payment term stops running on Seller shall send the date the final electronic invoice is sent back and reassumes only upon return of the corrected invoice. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...xxxxxxxx@xxx.xx ,

Price and Payment Terms. 1. Both Contractual Parties have agreed on 5.1 The total purchase price for the Work price in the amount Objects of USD ………. Purchase (hereinafter the “Purchase Price”) without value added tax (“VAT”) and unit prices for Objects of Purchase are stated in Annex 2 (Prices). VAT will be paid in accordance with the applicable legal regulations. 5.2 The Purchase Price covers cannot be exceeded and includes all costs and expenses of the Contractor’s costs incurred on Supplier related to the performance of this Contract. The Purchase Price includes, among others, all expenses related to the handover of the Objects of Purchase and execution of related activities, costs (where applicable) of insurance, customs, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 35.3 The Purchase Price for the Objects of Purchase shall be paid on the basis of a tax document – invoice, to the account of the 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. 5.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their receipt. If the Supplier stipulates any shorter due period of the invoiced amount in an 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 the day when the invoiced amount is deducted from the Buyer’s account on behalf of the Supplier’s account. 5.5 The invoice issued by the Contractor shall be payable within 30 days following its delivery to Supplier as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic. Invoices issued by the 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 Supplier, d) tax identification number of the Supplier, e) registration number of the tax document, f) scope of the performance (including the reference to this Contract), g) the due date will thus be considered of the immediately following work day.issue of the tax document, 4h) the date of the fulfilment of the Contract, i) purchase Price, j) registration number of this Contract, which the Buyer shall communicate to the Supplier based on Supplier’s request before the issuance of the invoice, k) a declaration that the invoiced performance is provided for the purposes of the "Advanced Research Using High Intensity Laser Produced Photons and Particles” project, reg. The invoice No. CZ.02.1.01/0.0/0.0/16_019/0000789 or any other project in accordance with instructions provided by the Buyer in advance: and must comply with all requirements of 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 Supplier during it maturity period and this shall not be considered as a document stipulated by relevant law, as well as content all factually correct data regarding the Workdefault. The new maturity period shall begin from the receipt of the supplemented or corrected invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned to the Contractor for rectification. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned to the Contractor, the payment term stops running Buyer. 5.7 The Buyer prefers electronic invoicing on the date the invoice is sent back and reassumes only upon return of the corrected invoicefollowing email address: xxxxxxxx@xxx.xx. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...

Price and Payment Terms. 1. Both Contractual Parties have agreed on 5.1 The purchase price for the Work price Object of Purchase is 4.203.599,-CZK without value added tax (“VAT”), and with the VAT rate 21 % (if applicable in the amount of USD ………. this case) is 5.086.355,- CZK (hereinafter the “Purchase Price”) 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 covers includes, among others, all expenses related to the Contractor’s costs incurred on handover of the Object of Purchase and execution of Related Activities, costs of copyright, insurance, warranty service and any other costs and expenses connected with the Work, especially the whole scope of work and used material according to the Client’s instructions and technical documentation given in Article II of this Contract and in Annex no. 1 to the same. Detailed description of Price is specified in Annex No. 2 to this Contract. 2. Contractual parties have agreed that the Price shall be invoiced and paid in USD as follows: The Contractor shall be entitled to invoice the amount of 100% of the Price (USD ………) after signing of the acceptance report according to Article IV.1 performance of this Contract. 35.3 The price may only be modified in connection with any changes to tax regulations regarding the VAT. The modification is done in accordance with the act no. 134/2016 Coll., on public procurement. 5.4 The Purchase Price for the Object of Purchase shall be paid in CZK on the basis of a tax documents - invoices, to the account of the Seller designated in the invoice. The Purchase Price shall be paid in the following manner: a) 50 % of the Purchase Price shall be paid after the signature of this Contract; and 50 % of the Purchase Price shall be paid after the delivery of the final invoice to which the signed Handover Protocol shall be attached. b) The Buyer shall realize for each payment as itemized in previous section on the basis of duly issued invoices within 30 days from their receipt of the invoice via bank transfers. 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 Contractor shall be payable within 30 days following its delivery to Seller as a tax document must contain all information required by the Client. The Client agrees to pay the price applicable laws of the Work based on the invoice received. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: a) business name of the Seller, address of his settlement, registered place of business, eventually his premise, and his VAT number b) Seller's bank connection (xxxxxx and address of seller's bank, SWIFT code), c) Seller's number of bank account (also in IBAN version), d) business name of the Buyer, the due address of his settlement, registered place of business, eventually his premise and his VAT number e) sequence number of invoice, f) date will thus of subject of contract delivery, if thisdate can be considered the immediately following work day.determined and if it is different from date of invoice issue, 4. The g) date of invoice issue h) quantity and kind of delivered goods, i) total price required to pay in currency CZKrounded to two decimal places j) number and title of Contract and must comply with all requirements of 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 document stipulated by relevant law, as well as content all factually correct data regarding the Workdefault. The new maturity period shall begin from the receipt of the supplemented or corrected invoice to the Buyer. Final invoice must be sent to: Letiště Praha, a. s., Evidence faktur, Xxxx Kašpara 1069/1, 160 08 Xxxxx 0, Xxxxx Xxxxxxxx or the invoice can be sent via email to: xxxxxxxx@xxx.xxxx. Invoice issued based on this Contract must contain the Contract reference number. In case the invoice fails to show the above data or is incorrect in any other aspect, it will be returned delivered to the Contractor for rectificationBuyer on December 14, 2018, at the latest. Upon receipt of each invoice, the Client has 10 days for assessing its completeness and flawlessness and for returning it. In case an invoice is returned The ownership right to the Contractor, Object of Purchase shall be transferred to the Buyer upon the signature of the Handover Protocol (as defined below) by both Parties and after the payment term stops running on the date the invoice is sent back and reassumes only upon return of the corrected invoicetotal net Purchase Price specified under the conditions specified in Clause 5. 5. The date of payment is considered the date on which the funds are deducted from the Client’s bank account. 6. Form of payment: via bank transfer to the Contractor’s bank account. Contractor’s bank details: Bank Name: …………………… Bank Address: ……………………. SWIFT (B.I.C): …………………… Bank Code: …………………...