Common use of PRICE & PAYMENT Clause in Contracts

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more crossings than estimated have been made, the Customer shall be credited the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged where fewer crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of new annual fee. 5.4 Payment of the annual subscription fee and the fee for crossings shall be made against invoice in arrears or by charging a debit/credit card specified by the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time. 5.5 In the event of an overdue payment, interest on overdue payment shall be payable as from the due date in accordance with the applicable interest legislation. Costs may be incurred for payment reminders and/or debt collection.

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet Konsortiet’s website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more fewer crossings than estimated have been made, the Customer shall be credited charged the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged credited where fewer more crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s Customer’s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of a new annual fee. 5.4 Payment Section 5.2 and 5.3 do not apply if the Customer has chosen Commuter Business in connection with the conclusion of the subscription agreement. 5.5 Charging of the annual subscription fee and the fee for cost of completed crossings shall be is made against invoice in arrears or by charging a debit/credit card specified by via the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time’s Issuer. 5.5 5.6 In the event of an overdue payment, default interest on overdue payment shall will be payable as from the due date in accordance with charged pursuant to the applicable interest legislation. Costs may Fees will be added for costs incurred for in connection with the handling of payment reminders and/or and debt collection. 6. Club BroPas 6.1 Through Club BroPas (the ”Benefits Programme”) the Customer receives offers from companies in the Øresund region that cooperate with Øresundsbro Konsortiet (”Partners”). The offers are made available on Øresundsbro Konsortiet’s website or by email, provided the Customer has consented thereto. 6.2 The Customer shall be entitled at any time to cancel the receipt of further offers by notifying Øresundsbro Konsortiet’s customer service (kontakt@oresundsbron. com). However, during the processing period, the Custom- er may receive already scheduled mail-outs. 6.3 Any offers the Customer receives within the scope of the Benefits Programme are provided by the relevant

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet Konsortiet’s website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more fewer crossings than estimated have been made, the Customer shall be credited charged the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged credited where fewer more crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s Customer’s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of a new annual fee. 5.4 Payment Section 5.2 and 5.3 do not apply if the Customer has chosen Commuter Business in connection with the conclusion of the subscription agreement. 5.5 Charging of the annual subscription fee and the fee for cost of completed crossings shall be is made against invoice in arrears or by charging a debit/credit card specified by via the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time’s Issuer. 5.5 5.6 In the event of an overdue payment, default interest on overdue payment shall will be payable as from the due date in accordance with charged pursuant to the applicable interest legislation. Costs may Fees will be added for costs incurred for in connection with the handling of payment reminders and/or and debt collection. ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 6. Club BroPas 6.1 Through Club BroPas (the ”Benefits Programme”) the Customer receives offers from companies in the Øresund region that cooperate with Øresundsbro Konsortiet (”Partners”). The offers are made available on Øresundsbro Konsortiet’s website or by email, provided the Customer has consented thereto. 6.2 The Customer shall be entitled at any time to cancel the receipt of further offers by notifying Øresundsbro Konsortiet’s customer service (kontakt@oresundsbron. com). However, during the processing period, the Custom- er may receive already scheduled mail-outs. 6.3 Any offers the Customer receives within the scope of the Benefits Programme are provided by the relevant

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more crossings than estimated have been made, the Customer shall be credited the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged where fewer crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of new annual fee. 5.4 Payment of the annual subscription fee and the fee for crossings shall be made against invoice in arrears or by charging a debit/credit card specified by the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time. 5.5 In the event of an overdue payment, interest on overdue payment shall be payable as from the due date in accordance with the applicable interest legislation. Costs may be incurred for payment reminders and/or debt collection.

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement agree­ ment (according to the description on Øresundsbro Konsortiet website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 5.2 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more crossings than estimated have been made, the Customer shall be credited the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged where fewer crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of new annual fee. 5.4 5.3 Payment of the annual subscription fee and the fee for crossings shall be made against invoice in arrears or by charging a debit/credit card specified by the Customercard. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time. 5.5 5.4 In the event of an overdue payment, interest on overdue payment shall be payable as from the due date in accordance with the applicable interest legislation. Costs may be incurred for payment reminders and/or debt collection.