CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH
“[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION
REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE
SECURITIES ACT OF 1933, AS AMENDED.
SCHEDULE D
SUPPLEMENTAL LEGAL TERMS AND CONDITIONS
Clinical Trial Services
The following terms and conditions will apply to the provision of Clinical Trial Services. These Supplemental Legal Terms and Conditions, together with a signed Project Proposal (as defined below) for Clinical Trial Services, will constitute part of the Master Agreement. All terms and conditions set forth in the Master Agreement will remain in full force and effect with respect to Clinical Trial Services except as modified hereby. For any Clinical Trial Services, these Supplemental Legal Terms and Conditions will control to the extent of any conflict with the terms of the Master Agreement. Capitalized terms used and not defined herein have the meanings ascribed to them in the Master Agreement. Sections 4 of this Schedule will survive the expiration or termination of this Contract in accordance with their terms.
| (a) | Additional and/or revised Definitions specific to Clinical Trial Services: |
“Client’sProduct” - for the purposes Clinical Trial Services, all references to Client’s Product in Schedule A or this Schedule D, shall mean “Clinical Trial Drug Product”, “CAM” and “Components”, collectively.
“ClinicalAncillaryMaterials” or “CAM” mean clinical ancillary product supplied by or on behalf of Client to PSG or sourced by PSG on behalf of Client (pursuant to separate Schedule for Clinical Trial Sourcing Services) to be used in connection with PSG’s performance of the Clinical Trials Services described in a Project Proposal.
“ClinicalLabelTranslationand/orRegulatoryReviewandApprovalServices” shall mean the provision of (i) labeling transcription and translation services and/or (ii) clinical label regulatory review and approval services to be provided by PSG under a Project Proposal, which shall be further subject to the “Clinical Label Translation and/or Regulatory Review and Approval Services Terms and Conditions” inSchedule D-2.
“ClinicalTrialDrugProduct” means Client’s Product, any other drug product supplied by or on behalf of Client to PSG or drug product sourced by PSG on behalf of Client (pursuant to a separate Schedule for Clinical Trial Sourcing Services) to be used in connection with PSG’s performance of the Clinical Trials Services described in a Project Proposal. Clinical Trial Drug Product includes, but is not limited to, active drug products, active pharmaceutical ingredients, placebos, or comparators.
“ClinicalTrialServices” includes but not limited to (i) clinical supply optimization services, (ii) certain clinical manufacturing (e.g.: over encapsulation, placebo blending and dispensing), (iii) clinical primary packaging, (iv) clinical secondary packaging, (v) clinical label generation and labeling, (vi) storage of Client’s Product, (vii) clinical distribution (e.g:, project management, pick and pack), (viii) Qualified Person certification, (ix) returns management, and (x) destruction of Client’s Product, with one or all of which would be described within a Project Proposal.
“Components” means any components or materials aside from Clinical Trial Drug Product and CAM supplied by or on behalf of Client to PSG or sourced by PSG on behalf of Client, including but not limited to, primary and secondary packaging materials, excipients, shipping outer packaging or labeling materials used in connection with PSG’s performance of the Services described in a Project Proposal.
“DestructionServices” shall mean the provision of disposal/destruction of Client’s Product to be provided by PSG under a Project Proposal, which shall be further subject to the “Terms and Conditions for Destruction Services” inSchedule D-1,”. “Project” means a specific assignment for Clinical Trial Services between PSG and Client that is the subject of a Project Proposal.
| (b) | In the event that a Project Proposal provides for the provision of Client’s Product returns forre-distribution, reconciliation and/or consolidated storage by PSG, Client shall ensure that no waste is returned to PSG by Client, directly or indirectly, and hereby represents that any Client’s Product returned to PSG shall be forre-distribution, reconciliation and/or consolidated storage purposes only. |
2. | Payment and Invoicing Schedule for Service Fees (Replacement of Section 2 (a)(i)-(ii) and (vi), Schedule A): |
*** Confidential Treatment Requested ***