Common use of RECEIVING Clause in Contracts

RECEIVING. 2.1 Client or Client's contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's carrier will contact Cardinal Health to arrange a delivery appointment. 2.4 Client shall retain title and ownership to the Product at all times. Cardinal Health signature on the carrier's bill of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt of Product. 2.5 Client will provide Cardinal Health with a Material Safety Data Sheet for the Product. 2.6 Client's Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 Client will provide the bill of lading, certificate of analysis and other documenxxxxon necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 Pallets will meet GMA standards for 40" x 48" x 46" dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's expense. 2.6.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches. 2.7 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's receiving SOP. 2.8 Cardinal Health will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill of lading. Cardinal Health will obtain the carrier'x xxxxxxxxx on the bill of lading acknowledging the condition of the Product upon xxxxipt by Cardinal Health. 2.9 Cardinal Health will compare the Client documentation to Cardinal Health's receiving report. Discrepancies will be noted. Cardinal Health Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 Cardinal Health will fax receiving checklist and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 Client Quality Assurance will fax written documentation to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health will post receipts in the warehouse management system within four business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health will report this attribute periodically according to Section 21 of the Operating Guidelines. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's , Client’s contract manufacturing agent agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health seventy-two (72) hours prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall will retain title and ownership to the Product at all times. Cardinal Health Health’s signature on the carrier's bill xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt Health’s receipt of Product. 2.5 2.4 Prior to first receipt of Product, Client will provide Cardinal Health with a Finished Goods Material Safety Data Sheet for the ProductSheet. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill xxxx of lading, certificate notice of analysis release, packing list, and other documenxxxxon documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for 40" of 40”W x 48" 48”D x 46" 46”H dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and cachesxxxxxx. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any evident shortages, overages overages, or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health will obtain the carrier'x xxxxxxxxx carrier’s signature on the bill xxxx of lading acknowledging the condition of the Product upon xxxxipt receipt by Cardinal Health. 2.9 2.8 Cardinal Health will compare compares the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be are noted. Cardinal Health Quality Assurance will investigate investigates and report all reports discrepancies to Client within 24 twenty-four (24) hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 At Client’s request, Cardinal Health will send via fax or email, necessary receiving checklist documents and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held is kept in quarantine a “system hold” status in Cardinal Health’s Operating System until released in writing or email by Client Quality Assurance. 2.11 2.10 Cardinal Health will provide Client with a designated, single point of contact for all Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 release requests. Client Quality Assurance will fax written or email to designated contact at the appropriate facility (LaVergne or Reno), signed documentation to Cardinal Health to release the lot from quarantine “system hold” Product status to approved “approved” Product status. 2.13 2.11 Cardinal Health will post receipts in the warehouse management system Warehouse Management System within twenty-four business (24) hours of delivery unless count discrepancies, missing paperwork, damage investigation, and and/or other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's ’s contract manufacturing agent will arrange transportation services to transfer the Product product to Cardinal HealthCORD. Client will notify Cardinal Health CORD of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health CORD to arrange a delivery appointment. 2.4 2.3 Client shall retain retains title and ownership to the Product goods at all times. Cardinal Health CORD signature on the carrier's bill xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt CORD’s receipt of Productproduct. 2.4 Client will provide CORD with Material Safety Data Sheets for each product stored at CORD. 2.5 Client will provide Cardinal Health with a Material Safety Data Sheet for the Product. 2.6 Client's Product will ’s product must meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Each shipping carton and inner packaging of Client’s product must be labeled to meet NWDA standards for bar coding and human readable markings. 2.5.2 Client will provide the bill xxxx of lading, certificate of analysis and other documenxxxxon documentation necessary. Cardinal Health CORD and Client will follow its SOP for mutually agree upon the receiving Productprocess. 2.6.2 2.5.3 Pallets will meet GMA standards for 40" ” x 48" x 46" ” dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.4 Receipt of Product product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.5 Palletized Product product must be uniform and consistent with specifications set up in the Product product master for the number of cartons and cachesxxxxxx. 2.7 Cardinal Health 2.6 CORD will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's receiving SOPReceiving area. 2.8 Cardinal Health 2.7 CORD will count and inspect the exterior packaging of the Productproduct, noting any shortages, overages or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health CORD will obtain the carrier'x xxxxxxxxx carrier’s signature on the bill xxxx of lading acknowledging the condition of the Product product upon xxxxipt receipt by Cardinal HealthCORD. 2.9 Cardinal Health 2.8 CORD will compare the Client documentation to Cardinal Health's CORD’s receiving report. Discrepancies will be noted. Cardinal Health CORD Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health CORD will determine corrective actions, if any. 2.10 Cardinal Health will fax receiving checklist and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 Client Quality Assurance will fax written documentation to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health 2.9 CORD will post receipts in the warehouse management computer inventory system within four one business hours day of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health CORD will use commercially reasonable efforts to receive product accurately and efficiently. 2.10 CORD reserves the right to assess a fee for services required to hold non-conforming product in receiving, and to investigate, reconcile and report this attribute periodically according discrepancies to Section 21 Client. Fees for receiving services are listed in the Fee Schedule, Exhibit C. 2.11 CORD will return partial case quantities -- defined as less than a saleable quantity - to Client at Client’s expense. 2.12 Client product in unapproved or quarantine status will be physically segregated and CORD’s computer system will be flagged accordingly to prevent unapproved product from entering approved picking areas of the Operating Guidelineswarehouse. Client will provide written documentation to CORD to change quarantine product to approved status. [****] Represents material which has been redacted pursuant to a request for confidential treatment pursuant to Rule 24B-2 under the Securities Exchange Act of 1934, as amended. 2.14 Cardinal Health 2.13 CORD will move Product product from the receiving Receiving area to bulk storage following Cardinal Health CORD SOPs.

RECEIVING. 2.1 Client or Client's ’s contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health Health, once product leaves Spain, 72 hours prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall retain title and ownership to the Product at all times. Cardinal Health signature on the carrier's bill xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt Health’s receipt of Product. 2.5 2.4 Client will provide Cardinal Health with a Material Safety Data Sheet for the Finished Product. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill xxxx of lading, certificate of analysis analysis, certificate of release (“CofR”) and other documenxxxxon documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for maximum 40" ” x 48" ” x 46" ” (120 cm x 80 cm x 103 cm are current pallet sizes) dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and cachesxxxxxx. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health will obtain the carrier'x xxxxxxxxx carrier’s signature on the bill xxxx of lading acknowledging the condition of the Product upon xxxxipt receipt by Cardinal Health. 2.9 2.8 Cardinal Health will compare the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be noted. Cardinal Health Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 Client is responsible for notifying Cardinal Health QA, in such case that, “Receipts”, will be arriving with a temp tale. Cardinal Health will fax receiving checklist and downloaded temp tale data for such shipments, as decided by the Clients QA department to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 2.10 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's ’s warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 2.11 Client Quality Assurance will fax or email written documentation CofR to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 2.12 Cardinal Health will post receipts in the warehouse management system within four 24 business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 2.13 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal HealthVendor. Client will notify Cardinal Health Vendor of the specific delivery schedule. 2.2 Each shipping carton of Client's Commercial Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. (NOTE: Clinical and R&D materials may not contain expiry dating or NDC numbers.) Client Product literature will have a readily visible and distinguishable Reliant code number. 2.3 Client's carrier will contact Cardinal Health Vendor to arrange a delivery appointment. 2.4 Client shall retain title and ownership to the Product at all times. Cardinal Health Vendor signature on the carrier's bill xxxxxxx'x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt Vendor's receipt of Product. 2.5 Client will provide Cardinal Health Vendor with a Material Safety Data Sheet for the Product. 2.6 Client's Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 Client Xxxxxxx will provide the bill xxxx of lading, certificate of analysis and other documenxxxxon documentation necessary. Cardinal Health Vendor will follow its SOP for receiving Product. 2.6.2 Pallets will meet GMA standards for 40" x × 48" x × 46" dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's expense. 2.6.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and cachesindividual units. 2.7 Cardinal Health Vendor will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal HealthVendor's receiving SOP. 2.8 Cardinal Health Vendor will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health Vendor will obtain the carrier'x xxxxxxxxx carrier's signature on the bill xxxx of lading acknowledging the condition of the Product upon xxxxipt receipt by Cardinal HealthVendor. 2.9 Cardinal Health Vendor will compare the Client documentation to Cardinal HealthVendor's receiving report. Discrepancies will be noted. Cardinal Health Vendor Quality Assurance will investigate and report all discrepancies to Client Quality Assurance within 24 hours of receipt. Client and Cardinal Health Vendor will determine corrective actions, if any. 2.10 Cardinal Health Vendor will fax receiving checklist or send electronically the respective BOL, shipping documents, Reliant Product Quarantine Log, Checklist for Receiving Samples, and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Upon request Vendor will remove certain quantities of product lots from quarantine and ship to Client's designee for quality testing. 2.12 Product in unapproved or quarantine status will be physically segregated and flagged labeled as to its status and/or designated in Cardinal HealthVendor's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 2.13 Client Quality Assurance will fax written or send electronic documentation to Cardinal Health Vendor to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health 2.14 Vendor will post receipts in the warehouse management system within four business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health Vendor will report this attribute periodically according to Section 21 of the Operating Guidelines. 2.14 Cardinal Health 2.15 Vendor will move Product from the receiving area to bulk Quarantine storage following Cardinal Health Vendor SOPs. 2.16 Vendor will ensure that lot integrity is maintained while in storage.

RECEIVING. 2.1 Client or Client's ’s contract manufacturing agent will arrange transportation services to transfer the Product product to Cardinal HealthCORD. Client will notify Cardinal Health CORD of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health CORD to arrange a delivery appointment. 2.4 2.3 Client shall retain retains title and ownership to the Product goods at all times. Cardinal Health CORD signature on the carrier's bill xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt CORD’s receipt of Productproduct. 2.4 Client will provide CORD with Material Safety Data Sheets for each product stored at CORD. 2.5 Client will provide Cardinal Health with a Material Safety Data Sheet for the Product. 2.6 Client's Product will ’s product must meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Each shipping carton and inner packaging of Client’s product must be labeled to meet NWDA standards for bar coding and human readable markings. 2.5.2 Client will provide the bill xxxx of lading, certificate of analysis and other documenxxxxon documentation necessary. Cardinal Health CORD and Client will follow its SOP for mutually agree upon the receiving Productprocess. 2.6.2 2.5.3 Pallets will meet GMA standards for 40" ” x 48" x 46" ” dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.4 Receipt of Product product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.5 Palletized Product product must be uniform and consistent with specifications set up in the Product product master for the number of cartons and cachesxxxxxx. 2.7 Cardinal Health 2.6 CORD will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's receiving SOPReceiving area. 2.8 Cardinal Health 2.7 CORD will count and inspect the exterior packaging of the Productproduct, noting any shortages, overages or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health CORD will obtain the carrier'x xxxxxxxxx carrier’s signature on the bill xxxx of lading acknowledging the condition of the Product product upon xxxxipt receipt by Cardinal HealthCORD. 2.9 Cardinal Health 2.8 CORD will compare the Client documentation to Cardinal Health's CORD’s receiving report. Discrepancies will be noted. Cardinal Health CORD Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health CORD will determine corrective actions, if any. 2.10 Cardinal Health will fax receiving checklist and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 Client Quality Assurance will fax written documentation to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health 2.9 CORD will post receipts in the warehouse management computer inventory system within four one business hours day of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health CORD will use commercially reasonable efforts to receive product accurately and efficiently. 2.10 CORD reserves the right to assess a fee for services required to hold non-conforming product in receiving, and to investigate, reconcile and report this attribute periodically according discrepancies to Section 21 Client. Fees for receiving services are listed in the Fee Schedule, Exhibit C. 2.11 CORD will return partial case quantities -- defined as less than a saleable quantity - to Client at Client’s expense. 2.12 Client product in unapproved or quarantine status will be physically segregated and CORD’s computer system will be flagged accordingly to prevent unapproved product from entering approved picking areas of the Operating Guidelineswarehouse. Client will provide written documentation to CORD to change quarantine product to approved status. [****] Represents material which has been redacted pursuant to a request for confidential treatment pursuant to Rule 24B-2 under the Securities Exchange Act of 1934, as amended. The confidential materials have been filed separately with the SEC. 2.14 Cardinal Health 2.13 CORD will move Product product from the receiving Receiving area to bulk storage following Cardinal Health CORD SOPs.

RECEIVING. 2.1 Client or Client's , Client’s contract manufacturing agent agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. , Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health [**] prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall will retain title and ownership to the Product at all times. Cardinal Health Health’s signature on the carrier's bill xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt Health’s receipt of Product. 2.5 2.4 Prior to first receipt of Product, Client will provide Cardinal Health with a Finished Goods Material Safety Data Sheet for the ProductSheet. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill xxxx of lading, certificate notice of analysis release, packing list, and other documenxxxxon documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for 40" x 48" x 46" of [**] dimensions with four-way entry; will be heat-treated, free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and cachesxxxxxx. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any evident shortages, overages overages, or damage on the carrier bill xxxxxxx xxxx of lading. Cardinal Health will obtain the carrier'x xxxxxxxxx carrier’s signature on the bill xxxx of lading acknowledging the condition of the Product upon xxxxipt receipt by Cardinal Health.. ActiveUS 172391979v.1 2.9 2.8 Cardinal Health will compare compares the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be are noted. Cardinal Health Quality Assurance will investigate investigates and report all reports discrepancies to Client within 24 hours [**] of receiptreceipt or discovery. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 At Client’s request, Cardinal Health will send via fax or email, necessary receiving checklist documents and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held is kept in quarantine a “system hold” status in Cardinal Health’s Operating System until released in writing or by email by Client Quality Assurance. 2.11 2.10 Cardinal Health will provide Client with a designated, single point of contact for all Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 release requests. Client Quality Assurance will fax written or email to designated contact at the appropriate facility (LaVergne or Reno), signed documentation to Cardinal Health to release the lot from quarantine “system hold” Product status to approved “approved” Product status. 2.13 2.11 Cardinal Health will post receipts in the warehouse management system Warehouse Management System within four business hours [**] of delivery unless count discrepancies, missing paperwork, damage investigation, and and/or other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.