Common use of PURCHASE PRICE, INVOICING, PAYMENTS Clause in Contracts

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount to 15.368,- € (in words: --one- five-three-six-eight- Euros and 00 Cents) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax document, 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax document, 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxation, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 2 830 101 CZK (in words: --one- five-three-six-eight- Euros and 00 Centstwomillioneighthundredthirtythousandonehundredone Czech crowns) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery delivery, installation and installation handover, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will shall be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax document, 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax document, 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of the Project (CZ.02.1.01/0.0/0.0/16_019/0000760), 5.4.11 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount to 15.368,- 54.000,- € (in words: --one- five-three-six-eight- Euros and 00 Centsfifty- four thousand Euros) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation and including all other costs of expenses that may arise in connection with creation of an intellectual property creation and its protection. 5.3 The Parties agreed that the Price shall be invoiced after delivery of the handover protocol Equipment in accordance with Section 8.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will be invoiced after removal of these minor defects and / or unfinished work.with 5.4 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax document, 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax document, 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxation, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller any of its payment due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- 167.160,00 € (in words: --one- fiveOne hundred sixty-three-six-eight- Euros and 00 Centsseven thousand one hundred sixty EURO) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery delivery, installation and installation handover, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will shall be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax document, 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax document, 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 77.650,00 EUR (in words: --one- fiveseventy-three-six-eight- Euros and 00 Centsseven thousand six hundred fifty Euro) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation delivery, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 Section 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice All invoices issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax documentdocument (invoice), 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax documentdocument (invoice), 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, invoice and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 21.995,- EUR (in words: --one- fivetwenty-threeone thousand nine hundred ninety-six-eight- Euros and 00 Centsfive Euros) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation delivery, and including all other costs of or expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that Seller is entitled to invoice the Price shall be invoiced after the handover acceptance protocol in accordance with Section 8.4 10.5 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished workdefects, the Price will shall be invoiced after removal of these minor defects and / or unfinished workdefects. 5.4 The invoice All invoices issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax documentdocument (invoice), 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax documentdocument (invoice), 5.4.8 the date of the fulfilment conclusion of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, invoice and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 147.000,00 EUR (in words: --one- five-three-six-eight- Euros and 00 CentsOnehundredfortyseventhousand Euro) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation delivery, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice All invoices issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax documentdocument (invoice), 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax documentdocument (invoice), 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, invoice and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 1 983 028,- CZK (in words: --one- five-three-six-eight- Euros one million nine hundred and 00 Centseighty three thousand twenty eight Czech Crowns) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery and installation delivery, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that Seller is entitled to invoice the Price shall be invoiced after the handover protocol in accordance with Section 8.4 9.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will shall be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice All invoices issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax documentdocument (invoice), 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax documentdocument (invoice), 5.4.8 the date of the fulfilment of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, invoice and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 31.955,00 EURO (in words: --one- fivethirty-three-six-eight- Euros and 00 Centsone thousand nine hundred fifty five EURO) excluding VAT (hereinafter the “Price”). . 5.2 VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 5.3 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery delivery, installation and installation handover, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 5.4 The Parties agreed that the Price shall be invoiced after the handover protocol in accordance with Section 8.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price will shall be invoiced after removal of these minor defects and / or unfinished work. 5.4 5.5 The invoice issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 5.5.1 name and registered office of the Buyer, 5.4.2 5.5.2 tax identification number of the Buyer, 5.4.3 5.5.3 name and registered office of the Seller, 5.4.4 5.5.4 tax identification number of the Seller, 5.4.5 5.5.5 registration number of the tax document, 5.4.6 5.5.6 scope of the performance (including the reference to this Contract), 5.4.7 5.5.7 the date of the issue of the tax document, 5.4.8 5.5.8 the date of the fulfilment of the Contract, 5.4.9 5.5.9 purchase Price, 5.4.10 5.5.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance taxation agreements, if applicable. 5.5 5.6 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxationtaxation agreements, if applicable. 5.6 5.7 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 5.8 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 5.9 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 5.9.1 damages caused by the Seller,

PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount amounts to 15.368,- € 13 160 000,00 CZK (in words: --one- five-three-six-eight- Euros thirteen million one hundred and 00 Centssixty thousand Czech crowns) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. 5.2 The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery delivery, installation and installation handover, and including all other costs of or expenses that may arise in connection with creation of an intellectual property and its protection. 5.3 The Parties agreed that the Price Seller shall be invoiced entitled to invoice the Price after the handover protocol Handover Protocol in accordance with Section 8.4 10.5 will have been signed. In case the Equipment will be delivered handed over with minor defects and / or unfinished work, the Price will shall be invoiced after removal of these minor defects and / or unfinished work. 5.4 The invoice All invoices issued by the Seller as a tax document must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: 5.4.1 name and registered office of the Buyer, 5.4.2 tax identification number of the Buyer, 5.4.3 name and registered office of the Seller, 5.4.4 tax identification number of the Seller, 5.4.5 registration number of the tax documentdocument (invoice), 5.4.6 scope of the performance (including the reference to this Contract), 5.4.7 the date of the issue of the tax documentdocument (invoice), 5.4.8 the date of the fulfilment conclusion of the Contract, 5.4.9 purchase Price, 5.4.10 registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, and must comply with the double tax avoidance agreements, if applicable. 5.5 The Buyer prefers electronic invoicing, with the invoices being delivered to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. All issued invoices shall comply with any international treaties prohibiting double taxation, if applicable. 5.6 Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remittance to the Seller’s account. 5.7 If an invoice is not issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law, the Buyer shall be entitled to return the invoice to the Seller as incomplete, or incorrectly issued, for correction or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In such a case, the Buyer shall not be in delay with the payment of the Price or part thereof and the Seller shall issue a corrected invoice with a new and identical maturity period commencing on the date of delivery of the corrected or newly issued invoice to the Buyer. 5.8 The Buyer shall be entitled to unilaterally set off any of his payments against any receivables claimed by the Seller due to: 5.8.1 damages caused by the Seller,