Company: WBD
Filing Date: 2025-12-05
Form Type: 425
Source: 0001193125-25-309939
Chunk: 375

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-12-05
Form: 425
Chunk 375
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 Provider for the foregoing in accordance with the terms of . Unless otherwise set forth on Schedule I or Schedule II, commencing on the first anniversary of the Effective Date, all Service Fees shall be increased three percent (3%) other than any portion of a Service Fee that constitutes a fee paid by Service Provider to a third-party vendor, which
shall be passed through to Service Recipient without any markup. For the avoidance of doubt, with respect to any Service set forth in Schedule I or Schedule II that indicates the corresponding Service Fee as having both a
fixed component and a variable component, such charges are additive to and not exclusive of one another.

. All undisputed payments shall be made by Service Recipient
(or, where specified in Schedule I or Schedule II, as applicable, or otherwise mutually agreed by the Parties, an Affiliate of Service Recipient), without set-off (subject to
), within sixty (60) days after receipt of an invoice therefor. Service Provider (or, where specified in Schedule I or Schedule II, as applicable, or otherwise mutually agreed by
the Parties, an Affiliate of Service Provider) shall send invoices on a monthly basis for payments to be made under this Agreement. The Parties shall cooperate to determine which Services should be invoiced separately and which Services should be
included on a single invoice. Such invoices shall specify in reasonable detail the costs and expenses to be reimbursed by Service Recipient; that for Services with a fixed-monthly fee as noted in Schedule I or
Schedule II, as applicable, such invoice shall only specify the total Service Fee and the applicable Sub-Schedule (e.g., TO-01, ST-R01) of Schedule I or Schedule II, as applicable, for which such invoice is issued. All payments made by Service Recipient under this Agreement shall be by electronic transfer of the
payment amount to Service Provider’s or its Affiliate’s account identified in Schedule I or Schedule II, as applicable, in each case, attached hereto or other account notified in writing by Service Provider to
Service Recipient (an “”), or if requested in writing by Service Provider, by wire transfer or other alternative payment method agreed by both Parties. All such payments shall be effective upon
receipt. Each Party shall invoice on behalf of itself or an Affiliate that is providing Services; that, a Service Provider Affiliate may invoice, and a Service Recipient Affiliate may be invoiced, for Services where specified in the
applicable Sub-Schedule or as otherwise mutually agreed by the Parties. Any amounts not disputed shall be