Pre Validation Sample Clauses

Pre Validation. Agile will pay Corium monthly “Delay Costs” starting [*], until such time that the Purchase Order(s) for Validation lots (“Validation Purchase Orders”) are issued to Corium. This Delay Cost is [*] and is intended to reimburse Corium Building 51 facility costs to include rent, utilities, etc. Such Delay Costs will also be in effect for any period of delay initiated by Agile after the issuance of the Validation Purchase Orders and before completion of process validation. In the month that the first Purchase Order(s) for Validation lots are accepted by Corium, the monthly Delay Cost for that month will be prorated back to the PO date. If there is a delay to Validation Purchase Order(s) acceptance by Corium due to negligent actions of Corium, the payment of Delay Costs will be suspended for the period of such delay caused by Corium. If Validation Purchase Order(s) are not issued by Agile prior to the expected completion date of the commercial equipment qualifications, Building 51 facility qualifications, and commercial process development report [*], the monthly delay cost will be increased to account for program-critical personnel who remain on staff. This increased incremental amount will not exceed [*]. *Confidential Treatment Requested. Corium will use reasonable efforts to redeploy these personnel to minimize cost to Agile after agreement by Agile on the timeline impacts of such redeployment. At the end of each quarter, Corium will invoice Agile and provide a detailed breakdown of the Delay Costs for such billing period. Agile shall pay this incremental increase amount within [*] after receipt of such notice from Corium.