Company: WBD
Filing Date: 2025-12-05
Form Type: 425
Source: 0001193125-25-309939
Chunk: 378

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-12-05
Form: 425
Chunk 378
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, (iv) any reasonable requests by Service Provider or Service Recipient or their respective
Affiliates with respect to the form or content of any invoices as is necessary to recover any such Taxes, (v) to mitigate the risk of any cost of leakage from any such Taxes and (vi) where applicable, all payments under this Agreement are
exclusive of any value added Tax, goods and services Tax, sales Tax, use Tax, or any other similar indirect Taxes.

(e) In the event of
any conflict between the terms of this and the Tax Matters Agreement, the terms of the Tax Matters Agreement shall govern in all respects.

. Subject to the Parties’ obligations under Section 5.1,
Service Provider and its Affiliates shall, in accordance with Service Provider’s generally applicable recordkeeping and retention policies and procedures, keep reasonable books and records of all third-party vendor costs relating to Services
provided hereunder for Service Recipient to verify third-party charges made by Service Provider under this Agreement and to comply with all applicable requirements of Law; that Service Provider shall not be required to share any
vendor invoices or any underlying information thereto related to third-party expenses incurred by Service Provider. Without limiting a Parties’ rights or obligations pursuant to , if requested by Service Recipient, such
request to be made no more than twice per calendar year, Service Provider shall agree to a review of such invoices or underlying information (an “”) to assist in providing assurance to Service Recipient that such
invoices contain expenses applicable to the Services provided by Service Provider to Service Recipient and confirming the amounts of such third-party expenses. Service Provider and Service Recipient agree that an Invoice Review shall be limited to
validating: (i) that the third-party charges (A) are for the period after the Effective Date; (B) are associated with the delivery of the Services by the Service Provider to Service Recipient; (C) were
incurred in connection with the provision of Services under this Agreement; and (ii) the amount of such charges. Service Recipient shall be responsible for all expenses related to an Invoice Review. In the event it is determined by an
Invoice Review that any amount that was paid by Service Recipient (or its designated Affiliate) was not properly owed, Service Provider will refund that amount to Service Recipient in accordance with . Service Recipient shall
have the right to an Invoice Review in accordance with the terms of this during the Term and for six (6) months following any termination or expiration of the Agreement,