MAXIMUM PURCHASE AMOUNTS. Notwithstanding Lilly’s supply obligations described in Sections 2.1, 2.2 and 4.4, Lilly will not be required to supply ViroPharma with more than [***] of Marketed Product in any Calendar [***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. Quarter and no more than [***] of Marketed Product during a Calendar Year in the Contract Period. (the “Purchase Maximums”). For purposes of this Manufacturing Agreement, Lilly will be deemed to have “supplied” Marketed Product to ViroPharma on the date that Lilly has delivered Marketed Product to ViroPharma in accordance with Section 4.7, below.

MAXIMUM PURCHASE AMOUNTS. Notwithstanding Lilly's supply obligations set forth in Sections 2.2 and 4.4, Lilly will not be required to supply Xxxxx (i) with more than two hundred fifty (250) kilograms of trade Product in any Contract Quarter and more than one thousand (1,000) kilograms of trade Product in any Contract Year, and (ii) with more than seventy (70) kilograms of sample Product in any Contract Quarter and no more than two hundred eighty (280) kilograms of sample Product in any Contract Year. The maximum quantities set forth in the preceding sentence will be collectively referred to herein as the "Purchase Maximums." For purposes of this Manufacturing Agreement, Lilly will be deemed to have "supplied" Product to Xxxxx on the date that Lilly has delivered Product to Xxxxx in accordance with Section 4.7, below. Notwithstanding the foregoing, in the event that a Reduction Date occurs during a Contract Year, the Purchase Maximums for any Contract Year thereafter will be three hundred (300) kilograms of trade Product and eighty-four (84) kilograms of sample Product in any such Contract Year and the Purchase Maximums for any Contract Quarter thereafter will be seventy-five (75) kilograms of trade Product and twenty-one (21) kilograms of sample Product in any such Contract Quarter.

MAXIMUM PURCHASE AMOUNTS. Notwithstanding Lilly's supply obligations set forth in Sections 2.2 and 4.4, Lilly will not be required to supply NEOSAN with more than [Information omitted pursuant to a request for confidential treatment submitted to the Securities and Exchange Commission, and the omitted information has been separately submitted to the Securities and Exchange Commission.] kilograms of Product in any Calendar Quarter or more than [Information omitted pursuant to a request for confidential treatment submitted to the Securities and Exchange Commission, and the omitted information has been separately submitted to the Securities and Exchange Commission.] kilograms of Product in any Calendar Year. The maximum quantities set forth in the preceding sentence will be collectively referred to herein as the "Purchase Maximums." If the initial Calendar Quarter is less than three (3) full calendar months, then Lilly will only be required to supply an amount of Product in the initial Calendar Quarter equal to the product of (a) [Information omitted pursuant to a request for confidential treatment submitted to the Securities and Exchange Commission, and the omitted information has been separately submitted to the Securities and Exchange Commission.] kilograms, multiplied by (b) the quotient of the number of days in the initial Calendar Quarter divided by ninety (90) days. If the initial Calendar Year is less than three hundred sixty-five (365) days, then Lilly will only be required to supply an amount of Product in the initial Calendar Year equal to the product of (a) [Information omitted pursuant to a request for confidential treatment submitted to the Securities and Exchange Commission, and the omitted information has been separately submitted to the Securities and Exchange Commission.] kilograms, multiplied by (b) the quotient of the number of days in the initial Calendar Year divided by three hundred sixty-five (365) days. Notwithstanding anything in Section 2.2, Section 3.5, this Section 4.2, Section 4.4(a) or any section of this Agreement to the contrary, Lilly will not be required to supply NEOSAN with more than Lilly is permitted to manufacture and sell in accordance with the relevant DEA Quota. Lilly will be deemed not to be in breach of this Section 4.2 for failure to supply the Purchase Maximum, failure to supply the quantities required by Section 2.2, or failure to supply the maximum amounts set forth in Section 4.4, below, as a result of the limitations on Lilly's supply ...

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Purchase Amounts 28 SECTION 9.04.
Maximum Payments Nothing contained herein shall be deemed to establish or require the payment of a rate of interest or other charges in excess of the maximum permitted by applicable law. In the event that the rate of interest required to be paid or other charges hereunder exceed the maximum permitted by such law, any payments in excess of such maximum shall be credited against amounts owed by the Borrower to the Holder and thus refunded to the Borrower.
Purchase Price Payments 23 Section 10.02. THE PURCHASER NOTE.........................................................................23 ARTICLE XI Confidentiality.......................................................................................24 ARTICLE XII Term.................................................................................................25
Minimum Monthly Principal Payments Amortizing payments of the aggregate principal amount outstanding under this Note at any time (the “Principal Amount”) shall begin on December 1, 2004 and shall recur on the first business day of each succeeding month thereafter until the Maturity Date (each, an “Amortization Date”). Subject to Article 3 below, beginning on the first Amortization Date, the Borrower shall make monthly payments to the Holder on each Repayment Date, each in the amount of $187,500, together with any accrued and unpaid interest to date on such portion of the Principal Amount plus any and all other amounts which are then owing under this Note, the Purchase Agreement or any other Related Agreement but have not been paid (collectively, the “Monthly Amount”). Any Principal Amount that remains outstanding on the Maturity Date shall be due and payable on the Maturity Date.
Aggregate Purchase Price The aggregate purchase price for the Notes (the “Aggregate Purchase Price”) shall equal the result of (x) divided by (y), where (x) equals the Aggregate Principal Amount and (y) equals 1.25. Each date upon which a Closing occurs is a “Closing Date”.
Payment of Repurchase Prices and Substitution Shortfall Amounts The Issuer hereby directs and the Depositor hereby agrees to remit or cause to be remitted all amounts in respect of Repurchase Prices and Substitution Shortfall Amounts payable during the related Due Period in immediately available funds to the Indenture Trustee to be deposited in the Collection Account on the Business Day immediately preceding the related Payment Date for such Due Period in accordance with the provisions of the Indenture. In the event that more than one Timeshare Loan is replaced pursuant to Sections 6(a), (b) or (c) hereof on any Transfer Date, the Substitution Shortfall Amounts and the Loan Balances of Qualified Substitute Timeshare Loans shall be calculated on an aggregate basis for all substitutions made on such Transfer Date.
Subsequent Purchase Price Payments On each Payment Date subsequent to the Closing Date, on the terms and subject to the conditions set forth in this Agreement, the Company shall pay to each Originator the Purchase Price for the Receivables generated by such Originator on such Payment Date:
Earn-Out Payments (i) Promptly, but in any event within five (5) Business Days, after the Escrow Agent’s receipt of joint written instructions (“Earn-Out Payment Instructions”) from the DT Representative (on behalf of Purchaser) and the Seller Representative that for any Earn-Out Year there has been a final determination in accordance with Section 2.2 of the Share Exchange Agreement (but subject to Sections 2.4 and 2.5 of the Share Exchange Agreement) with respect to the Earn-Out Payment for such Earn-Out Year or the Alternative Earn-Out Payment (the date that the Escrow Agent receives Earn-Out Payment Instructions with respect to any Earn-Out Year, an “Earn-Out Release Date”), the Escrow Agent shall distribute Escrow Property from the Escrow Account in accordance with such Earn-Out Payment Instructions (A) to the Sellers in an amount equal to the Earn-Out Payment (excluding for the avoidance of doubt, the amount of any Accrued Dividends payable by the Purchaser separate from the Escrow Account) less the sum of (I) the Reserved Amount (as defined below) as of the date of such payment, and (II) the amount of any Indemnification Claims that have been paid from the Escrow Account prior to such time but have not previously been used to reduce the amount of any prior Earn-Out Payment (but net of any prior Earn-Out Payments that have not yet been paid and are still being retained in the Escrow Account as of such time for Indemnification Claims that are still Pending Claims as of such time), up to a maximum amount equal to such Earn-Out Payment, and (B), after the last Earn-Out Year only, to Purchaser any portion of any Earn-Out Payments that were not earned by the Sellers in accordance with the Share Exchange Agreement. For the determination of the Escrow Shares to be withheld for the Reserved Amount, the Escrow Shares shall be valued at the Purchaser Share Price as of the applicable Earn-Out Release Date.
Purchase Price Payment Purchaser shall deliver to SAFEDOX the sum of $5,000 in payment of the 16,667 shares of Common Stock purchased by Purchaser hereunder, a per share price of $.30, which payment shall be delivered as provided in paragraphs VI and VII hereinbelow.
Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

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