Common use of Compensation for Services Clause in Contracts

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to travel, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and the undisputed portion of such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective on January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable and necessary out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxx Xxxxxxxxx Xxxxxxxxx.Xxxxx@xxxxxxxxxx.xxx 857-284-8891 Atea Pharmaceuticals, Inc. 000 Xxxxxx Xxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x fullcomplete, prompt and faithful performance of the ServicesServices as determined by Company, the Company shall compensate pay Xxxxxxxx a the consulting fee more fully as described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, shall invoice the Company for Services renderedrendered on a monthly calendar basis, and such invoice will be paid upon fifteen by Company within thirty (1530) calendar days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind including as described in this Section 2 shall be owed by Company or payable or issuable by it to Xxxxxxxx after the effective date of such termination. Parking will , except that Company shall be provided responsible for paying as required herein for any Services properly performed by Xxxxxxxx prior to Consultant by Companythe effective date of termination of the Agreement. In addition, the Company will shall reimburse Xxxxxxxx for actual and reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, noting specifically that any airfare incurred as part of the Services shall be only by economy class unless approved in writing in advance by the Company. Any Furthermore, any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should shall be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxx Xxxxxx Chief Accounting Officer xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 0000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000 All Company payments and billing inquiries should shall be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice once per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen thirty (1530) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxx Xxxxxxxxxxx [****] [****] [****] [****] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000[****] [****] [****] [****]

Compensation for Services. In full consideration of Xxxxxxxx’x Dxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx Dxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx Dxxxxxxx shall, from time to time, but not more frequently than twice once per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx Dxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year1, 2023. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx Dxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx Dxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx Dxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Kxxxx Xxxxxx Title: Senior Accountant Address: OXX Xxxxxx Xxxxxxx, Suite 490, Morrisville, NC 27560 Phone: 900.000.0000 E-mail: All Company payments and billing inquiries should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx bxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Dxxxxxxx Advisors, LLC PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x Dxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx Dxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx Dxxxxxxx shall, from time to time, but not more frequently than twice once per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx Dxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx Dxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx Dxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx Dxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx E-mail: ax@xxxxxxxx.xxx Address: 100 Xxxxxxxx Xxxxxx, 0xx Xxxxx Xxxxxxxxx XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx bxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx [NAME] [EMAIL ADDRESS] [PHONE NUMBER] [ADDRESS] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receiptreceipt of an undisputed invoice, provided the relevant purchase order number is referenced on each invoice. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 410.0%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Address: 00 Xxxx Xxxxxxx Xxxx Road, Suite A, Gaithersburg, MD 20878 E-mail: [***] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 [***] [***] Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen thirty (1530) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding However, the foregoing, Xxxxxxxx shall Consultant does not incur total expenses in excess of $500 per month without the need prior written approval of for the expenses incurred traveling from the Consultant’s home to the Company’s office and for hotel and other travel expenses as long as they are in compliance with the Company’s travel policy, which will be provided to the Consultant. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Palwasha Talib xx@xxxxx.xxx 510.848.4400 000 Xxxxx Xxxxxx, Xxxxxxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen thirty (1530) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Accounts Payable xx@xxxxxxxxxx.xxx 000-000-0000 000 Xxxxxx Xx, Xxxxxxxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice once per calendar month, invoice provide the Company with an itemized invoice for Services renderedrendered for that month, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-of- pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation in accordance with Company’s travel policy (attached as Exhibit B) and reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxx Xxxxxxx, Assistant Controller Accounts Payable Email: XX@xxxxxxxx.xxx Phone: 000-000-0000 Organovo, Inc. 000 Xxxxxxx Xxxxxx, Suite 200 Solana Beach, CA 92075 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x Dxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx Dxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx Dxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx Dxxxxxxx reserves the right to an annual increase in consultant rates set forth in Exhibit A of up to 410%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx Dxxxxxxx after the effective date of such termination. Parking will be provided In addition to Consultant by Company. In additionpayment for Services, the Company will reimburse Xxxxxxxx Dxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx Dxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Bxxxx Xxxxx Title: CEO Address: 1000 Xxxx 0000 Xxxxx, Xxxxx 000, Xxxx Xxxx Xxxx, Xxxx 00000 Phone: 1-000-000-0000 E-mail: bxxxxx@xxxxxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx bxxxxx@xxxxxxxxxxxxxxxx.xxx Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice once per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates set forth in Exhibit A of up to 410%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided In addition to Consultant by Company. In additionpayment for Services, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Accounts Payable Address: 000 Xxxxx Xxxxx Xxxx, Xxxxxxxxxx, XX 00000 Phone: (000) 000-0000 E-mail: xxxxxxxx@xxxxxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Shunfu Hu Ph.D. xxx@xxxxxxxx.xxx (000) 000-0000 00 Xxxxxxx Xxxx Xx., Suite 11, Holliston, MA 01746 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Hai Aviv Xxx@xxx-xxxxx.xxx 972 00-0000000 Xxxx Xxxxx 0, Xxxxxxx Xxxx, Xxxx Xxxxx 7403635 Israel All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxxx Xxxx, MBA President & Chief Operating Officer [***] [***] 000 Xxxxx Xxxxxxxxx Xxxxx Suite 307 La Jolla, CA 92037 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 [***] [***] Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxPO Box 335 Southborough, XX 00000MA 01772

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx Danforth a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx Danforth shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx Danforth reserves the right to an annual increase in consultant rates set forth in Exhibit A of up to 410%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx Danforth after the effective date of such termination. Parking will be provided In addition to Consultant by Company. In additionpayment for Services, the Company will reimburse Xxxxxxxx Danforth for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx Danforth in performing the Services hereunder, upon submission by Xxxxxxxx Danforth of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx Danforth invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Xxxxx Xxxxx Title: Manager, Accounting Address: 0000 Xxxxxxxxxx Xxxxx Boulder, CO 80301 E-mail: xx@xxxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Danforth Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxP.O. Box 335 Southborough, XX 00000MA 01772

Compensation for Services. In full consideration of Xxxxxxxx’x Xxxxxxxx'x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Services Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, % effective January 1 of each yearyear subject to prior written notification. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Companytamination. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket ofpocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Accounts Payable xxxxxxxxx@xxxxxxxxxxxx.xxx 847-280--1054 00 Xxxxx Xxxxxx Xxxxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxx xxxxxxxx@xxxxxxx.xxx (000) 000-0000 000 Xxxxxxxxx Xx, Xxxxx 000, Xxxxxxx Xxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx GI Dynamics, Inc. 00 Xxxxxxxx Xxxxxx Lexington, MA 02421 Attention: Accounts Payable xx@xxxxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen thirty (1530) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company, and in accordance with the Company’s vendor travel and expense policy. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxxxxx Legal One First Avenue, Xxxxxx Building 00, Xxxx Xxxx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx, 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x Dxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx Dxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx Dxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, which shall include a summary of the Services provided by the Dxxxxxxx Personnel who have been assigned to the engagement as set forth on Exhibit A. Such summary shall include the date and the category and the number of hours worked by that Dxxxxxxx Personnel who performed the Services, and such invoice will be paid upon fifteen thirty (1530) days after receipt of receiptinvoice. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx Dxxxxxxx reserves the right to an annual increase in consultant rates set forth in Exhibit A of up to 46%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx Dxxxxxxx after the effective date of such termination. Parking will be provided In addition to Consultant by Company. In additionpayment for Services, the Company will reimburse Xxxxxxxx Dxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx Dxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx Dxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx Dxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Sxxxx X. Xxxxx Title: Chief Executive Officer Address: 4000 Xx Xxxxxx Xxxx, Xxxxx X0, Xxx Xxxxx, XX 00000 Phone: [Contact information on file with the Company] E-mail: [Contact information on file with the Company] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Dxxxxxxx Accounting: Bxxxx Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx [Contact information on file with the Company] [Contact information on file with the Company] Dxxxxxxx Advisors XX PX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x MDBI’s full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx MDBI a consulting fee more fully described as set forth in Exhibit A (the “Consulting Fee”). Xxxxxxxx A. MDBI shall, from time to time, but not more frequently than twice once per calendar month, invoice provide the Company with an itemized invoice for Services renderedrendered for that month, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx MDBI reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx MDBI after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx MDBI for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx MDBI in performing the Services hereunder, upon submission by Xxxxxxxx MDBI of supporting documentation in accordance with Company’s travel policy (attached as Exhibit B) and reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars (exceeds $1,000) 10,000 shall be submitted to the Company for its prior written approval. Notwithstanding Absent separate Company approval, the foregoingtotal hours provided by MDBI to the Company in any single Company fiscal year or calendar year and compensated as described in Exhibit A shall be no greater than 1,500 hours. The Company agrees to provide compensation for services already rendered, Xxxxxxxx shall not incur covering the time period from July 15 to September 15, 2020, in the same manner as provided for in this Agreement. MDBI will provide an invoice for such services rendered subsequent to the signing of this Agreement, and the total amount of hourly compensation and reasonable expenses in excess of covered under this provision will be no greater than $500 per month without the prior written approval of the Company50,000. All Xxxxxxxx MDBI invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Jxxxxx Xxxxxxx, Assistant Controller Accounts Payable Email: AX@xxxxxxxx.xxx Phone: 800-000-0000 Organovo Holdings, Inc. 400 Xxxxxxx Xxxxxx, Suite 200 Solana Beach, CA 92075 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000:

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 15 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Xx Xxxxxx Xxxxxx Title: Acting Chief Financial Officer Address: 00 Xxxxxxxxx Xxxxxx, Thebarton SA 5031 AUSTRALIA Phone: +000 0000 0000 E-mail: xxxxxxx@xxxxxxxxx.xxx.xx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 XxxxxxxxxxxxPO Box 335 Southborough, XX 00000MA 01772

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Xxxx Xxxxxxxxxx, PhD Title: Chief Operating Officer Address: 000 Xxxxxx Xxxxxxx Xxxxx, Xxx 00x, Xxx Xxxx, Xxx Xxxx 00000 Phone: 000.000.0000 E-mail: xxxx.xxxxxxxxxx@xxxxxxxx.xxx All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxx 000 Xxxxxxxxx Xx, Xxxxx 000, Xxxxxxx Xxxx, XX 00000 All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, invoice the Company for Services rendered, and such invoice will be paid upon fifteen (15) days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each year. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx 000 Xxxx Xx., 00xx Xxxxx Xxxxxxxxx, XX 00000] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000

Compensation for Services. In full consideration of Xxxxxxxx’x full, prompt and faithful performance of the Services, the Company shall compensate Xxxxxxxx a consulting fee more fully described in Exhibit A (the “Consulting Fee”). Xxxxxxxx shall, from time to time, but not more frequently than twice per calendar month, shall invoice the Company for Services renderedrendered on a monthly basis, and such invoice will be paid upon fifteen (15) 30 days of receipt. Each month the Parties shall evaluate jointly the current fee structure and scope of Services. Xxxxxxxx reserves the right to an annual increase in consultant rates of up to 4%, effective January 1 of each yeartwelve (12) months following the “Effective Date”. Upon termination of this Agreement pursuant to Section 3, no compensation or benefits of any kind as described in this Section 2 shall be payable or issuable to Xxxxxxxx after the effective date of such termination. Parking will be provided to Consultant by Company. In addition, the Company will reimburse Xxxxxxxx for reasonable out-of-pocket business expenses, including but not limited to traveltravel and parking, incurred by Xxxxxxxx in performing the Services hereunder, upon submission by Xxxxxxxx of supporting documentation reasonably acceptable to the Company. Any such accrued expenses in any given three (3) month period that exceed one thousand dollars ($1,000) 1,000 shall be submitted to the Company for its prior written approval. Notwithstanding the foregoing, Xxxxxxxx shall not incur total expenses in excess of $500 per month without the prior written approval of the Company. All Xxxxxxxx invoices and billing matters should be addressed to: Company Accounts Payable Contact: xxxxxxxx-xxxxxxx@xxxxxxxxxxxxx.xxx Name: Xxx Xxxxxx Title: Vice President, Finance AADi Bioscience, Inc. Address: 00000 Xxxxxx Xxxx, Xxxxxxx Xxxxxxxxx, XX 00000 Phone: [***] E-mail: [***] All Company payments and billing inquiries should be addressed to: Xxxxxxxx Accounting: Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 [***] [***] Xxxxxxxx Advisors XX Xxx 000 Xxxxxxxxxxxx, XX 00000