US Airways 2007 Annual Report Download - page 1032

6. PAYMENT PROCEDURES AND CONDITIONS
6.1 Currency
Payment will be made in US dollars.
6.2 Time and Means of Payment
6.2.1 Payment will be made by transfer of immediately available funds from the Buyer to the Seller within ** from the date of invoice. **
6.2.2 All invoices from Seller to Buyer pursuant to this Letter Agreement, (the "Invoices") will be paid within the terms hereof except in the case of any
disputed charges. The Buyer will provide notice of any such disputed charges to the Seller promptly following identification thereof, and in all cases
prior to the initial due date of the Invoice. Each such notice of dispute shall be in writing and set forth the disputed amount(s), the invoice number(s) a
reasonably detailed description of such disputed amount(s), and in reasonable detail, the basis of the dispute. The Buyer will pay all undisputed
amount(s) on or prior to the due date therefor in accordance with the terms of the Invoice. The Buyer and Seller agree to negotiate in good faith any
disputed charges, and any balance due either party at conclusion of those negotiations will be netted against other amounts, if any, due from such party
hereunder or, if there are no such other amounts, within ** of resolution, or the original due date, whichever is later.
6.3 Bank Accounts
The Buyer will make all payments hereunder in full without setoff, counterclaim, deduction or withholding of any kind to the accounts listed below,
unless otherwise directed by the Seller:
(a) For wire transfer, in favor of Airbus North America Customer Services, Inc.:
**
** Confidential Treatment Requested.
USA — Amended and Restated Airbus A350 XWB Purchase Agreement LA1 — 14 of 25
EXECUTION PRIVILEGED AND CONFIDENTIAL