On April 23, 2024 a
Exhibit,Appendix
was filed
involving a dispute between
Celanese Canada Ulc,
and
Mithra Pharmaceuticals Sa,
Novalon Sa,
for Commercial - Contract
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 04/24/2024 05:00 PM INDEX NO. 652087/2024
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 04/24/2024
EXHIBIT 6
FILED: NEW YORK COUNTY CLERK 04/24/2024 05:00 PM INDEX NO. 652087/2024
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 04/24/2024
Original
Remit-To:
Debit Note
Celanese Canada ULC
ACCT HOLDER NAME: CELANESE CANADA
ULC
BANK: BANK OF AMERICA MERILL LYNCH
ACCT# ; ABA WIRE#
SWIFT:#
Contact
Employee name: SHELIA BROWLEY
Phone: +1 800 526 4960
Fax:
NOVALON SA Customer no.: 1194534
RUE SAINT GEORGES 5 Invoice no.: 990150075
4000 LIEGE Invoice date: 07/11/2023
BELGIUM
Tax Exempt No.:
Delivery address 1194534
NOVALON SA
RUE SAINT GEORGES 5
4000 LIEGE
BELGIUM
Page 1 of 1
Terms of delivery: EXW EDMONTON, CA
Mode of Transport: Truck CPU/Collect
"Related to the executed Amendment No. 4 to EVA Sales Contract (Medical), Sales - Contract No. 12047, we debit Novalon S.A. for the Sixth
Year Minimum Compensation Payment""Related to the executed Amendment No. 4 to EVA Sales Contract (Medical), Sales - Contract No.
12047, we debit Novalon S.A. for the Sixth Year Minimum Compensation Payment"
Item Material Quantity Price Per Unit Amount
10 21021341 1.000 EA 1,500,000.00 USD / 1 EA 1,500,000.00 USD
_K2769.X01 CDRU 25
HS no.: 3901300000
Sales order no.: 70084376
P.O. no.: Sixth Year Minimum Compensation of 06/30/2023
20 21021344 1.000 EA 1,500,000.00 USD / 1 EA 1,500,000.00 USD
_K2770.X01 CDRU 25
HS no.: 3901300000
Sales order no.: 70084376
P.O. no.: Sixth Year Minimum Compensation of 06/30/2023
Items Total 3,000,000.00 USD
Output Tax 0.00 USD
Total Amount Due 3,000,000.00 USD
Terms of Payment: Due 30 days after invoice date
Due Date: 08/10/2023
This invoice is seller's acknowledgment and acceptance of buyer's order and a confirmation of our agreement (the "contract") expressly made
conditional on buyer's assent by buyer to the terms hereof, shall constitute an agreement to all the terms and conditions herein, including seller's
disclaimer of warranties, limitation of liability and remedies,buyer's assumption of risk and all other terms hereof regardless of any contrary
statements or representations by buyer not contained herein.
Document Filed Date
April 24, 2024
Case Filing Date
April 23, 2024
Category
Commercial - Contract
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Preview
FILED: NEW YORK COUNTY CLERK 04/24/2024 05:00 PM INDEX NO. 652087/2024 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 04/24/2024 EXHIBIT 6 FILED: NEW YORK COUNTY CLERK 04/24/2024 05:00 PM INDEX NO. 652087/2024 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 04/24/2024 Original Remit-To: Debit Note Celanese Canada ULC ACCT HOLDER NAME: CELANESE CANADA ULC BANK: BANK OF AMERICA MERILL LYNCH ACCT# ; ABA WIRE# SWIFT:# Contact Employee name: SHELIA BROWLEY Phone: +1 800 526 4960 Fax: NOVALON SA Customer no.: 1194534 RUE SAINT GEORGES 5 Invoice no.: 990150075 4000 LIEGE Invoice date: 07/11/2023 BELGIUM Tax Exempt No.: Delivery address 1194534 NOVALON SA RUE SAINT GEORGES 5 4000 LIEGE BELGIUM Page 1 of 1 Terms of delivery: EXW EDMONTON, CA Mode of Transport: Truck CPU/Collect "Related to the executed Amendment No. 4 to EVA Sales Contract (Medical), Sales - Contract No. 12047, we debit Novalon S.A. for the Sixth Year Minimum Compensation Payment""Related to the executed Amendment No. 4 to EVA Sales Contract (Medical), Sales - Contract No. 12047, we debit Novalon S.A. for the Sixth Year Minimum Compensation Payment" Item Material Quantity Price Per Unit Amount 10 21021341 1.000 EA 1,500,000.00 USD / 1 EA 1,500,000.00 USD _K2769.X01 CDRU 25 HS no.: 3901300000 Sales order no.: 70084376 P.O. no.: Sixth Year Minimum Compensation of 06/30/2023 20 21021344 1.000 EA 1,500,000.00 USD / 1 EA 1,500,000.00 USD _K2770.X01 CDRU 25 HS no.: 3901300000 Sales order no.: 70084376 P.O. no.: Sixth Year Minimum Compensation of 06/30/2023 Items Total 3,000,000.00 USD Output Tax 0.00 USD Total Amount Due 3,000,000.00 USD Terms of Payment: Due 30 days after invoice date Due Date: 08/10/2023 This invoice is seller's acknowledgment and acceptance of buyer's order and a confirmation of our agreement (the "contract") expressly made conditional on buyer's assent by buyer to the terms hereof, shall constitute an agreement to all the terms and conditions herein, including seller's disclaimer of warranties, limitation of liability and remedies,buyer's assumption of risk and all other terms hereof regardless of any contrary statements or representations by buyer not contained herein.