Common use of Financial Commitment Clause in Contracts

Financial Commitment. 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- SPONSORSHIP AGREEMENT 4/11 Template Date: January 2021 Effective Date: 7. June 2024 AAP ID AAP-2024-00844 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter (Medicinske Tidsskrifter ApS, Schæffergården, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇. CVR 37 21 28 22) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Industriparken ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Debate at Folkemødet June 14 2024” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of Project • Invoice currency • Bank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.

Financial Commitment. ‌ 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 37.120 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- SPONSORSHIP AGREEMENT 4/11 4/10 Template Date: January 2021 Effective Date: 71. June April 2024 AAP ID AAP-2024-0084400348 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter consultancy company Decisions (Medicinske Tidsskrifter Decisions ApS, SchæffergårdenPilehøj 2C, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇1.t.v, ▇▇▇▇ ▇▇▇▇▇▇▇▇3460 Birkerød. CVR 37 21 28 2242 57 82 15) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Industriparken ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Debate at Folkemødet June 14 2024AD dagen 2024 ” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of Project • Invoice currency • Bank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.

Financial Commitment. 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 10.000 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- Eksemforeningen- SPONSORSHIP AGREEMENT 4/11 4/10 Template Date: January 2021 Effective Date: 73. June 2024 2025 AAP ID AAP-2024AAP-2025-0084400981 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter (Medicinske Tidsskrifter ApS, Schæffergården, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇. CVR 37 21 28 22) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇- ▇▇▇, ▇▇▇▇▇▇▇▇, Industriparken ▇▇▇▇▇▇ ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Eksemforeningen- Debate at Folkemødet June 14 202412 2025” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of Project • Invoice currency • Bank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.

Financial Commitment. ‌ 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 84.000 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- Eksemforeningen- SPONSORSHIP AGREEMENT 4/11 4/10 Template Date: January 2021 Effective Date: 728. June 2024 May 2025 AAP ID AAP-2024AAP-2025-0084400827 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter consultancy company Decisions (Medicinske Tidsskrifter Decisions ApS, SchæffergårdenPilehøj 2C, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇1.t.v, ▇▇▇▇ ▇▇▇▇▇▇▇▇3460 Birkerød. CVR 37 21 28 2242 57 82 15) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Industriparken ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Debate at Folkemødet June 14 2024Eksemforeningen- Families of children living with AD 2025” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of Project • Invoice currency • Bank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.

Financial Commitment. ‌ 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 50.000 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- SPONSORSHIP AGREEMENT 4/11 4/10 Template Date: January 2021 Effective Date: 728. June May 2024 AAP ID AAP-2024-0084400674 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter consultancy company Decisions (Medicinske Tidsskrifter Decisions ApS, SchæffergårdenPilehøj 2C, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇1.t.v, ▇▇▇▇ ▇▇▇▇▇▇▇▇3460 Birkerød. CVR 37 21 28 2242 57 82 15) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Industriparken ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Debate at Folkemødet June 14 2024AD dagen 2024 ” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of Project • Invoice currency • Bank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.