Xxxx Back Items. Xxxx Back Items will be charged to Client at Patheon’s cost plus a [***] handling fee.
Xxxx Back Items. Xxxx Back Items purchased by Patheon will be charged to Client at Patheon’s actual and reasonable cost plus a […***…]% handling fee for Xxxx Back Items that cost less than $5,000 and a […***…]% handling fee for Xxxx Back Items that cost $5,000 or more, but Client must give prior written approval for the purchase of all Xxxx Back items. Patheon will use commercially reasonable efforts to order Xxxx Back Items in amounts to minimize the handling fee.
Xxxx Back Items. The expenses in respect of all third party supplier fees for the purchase of columns, standards, tooling, and other project specific items necessary for Patheon to perform the Manufacturing Services, and which are not included as Components, shall be set forth on Schedule K hereto, as may be amended from time to time by the written consent of both parties, and charged to the Client at [ * ].
Xxxx Back Items. Xxxx Back Items will be charged to Flexion at Patheon’s cost plus a […***…]% handling fee. Patheon shall invoice Flexion monthly for any Xxxx Back Items used in connection with the Transfer Services during the preceding month in accordance with ARTICLE IV of the Manufacturing and Supply Agreement. Patheon may only invoice Xxxx Back Items that have been quoted to and approved in writing by Flexion’s Project Manager, or otherwise mutually agreed to by the parties in advance.
Xxxx Back Items. The Xxxx Back Items will be mutually agreed by the Parties and will be charged to Client at [* * *].
Xxxx Back Items. The expenses in respect of all third party supplier fees for the purchase of those items specifically identified in Schedule B that are necessary for Patheon to perform the Manufacturing (or which are not included as Components or part of the Manufacturing fees in Schedule B), shall be charged to the Client ****. Any invoices for such items shall include reasonable documentation of the costs of such items. Any and all orders in excess of **** for any such items require the prior written approval of the Client.
Xxxx Back Items. The following shall be considered Xxxx Back Items: [**]
Xxxx Back Items. Patheon shall invoice Pacira monthly for any Xxxx Back Items used in connection with the Transfer Services during the preceding month in accordance with ARTICLE IV of the Manufacturing and Supply Agreement. Patheon may only invoice Xxxx Back Items that have been quoted to and approved in writing by Pacira’s Project Manager, or otherwise mutually agreed to by the parties in advance.
Xxxx Back Items. Xxxx Back Items will be charged to Client at Patheon’s cost plus a [*] percent ([*]%) handling fee. Estimated Xxxx Back items shall be included in Schedule K; unexpected Xxxx Back items must be approved by Client, and will be reimbursed at Patheon’s cost. [*] Confidential treatment requested; certain information omitted and filed separately with the SEC.
Xxxx Back Items. Xxxx Back Items will be charged to Penwest at Patheon’s cost plus a [**]% handling fee.
