Company: WBD
Filing Date: 2025-12-05
Form Type: 425
Source: 0001193125-25-309879
Chunk: 389

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-12-05
Form: 425
Chunk 389
---
 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, subject to applicable Law, confidentiality
restrictions, contractual limitations and any generally applicable recordkeeping and retention policies of Service Provider. For clarity, nothing in this shall require Service Provider to modify its existing
recordkeeping or retention policies and procedures.

13

.

(a) Service Provider shall provide Service Recipient, its Affiliates, and their respective Authorized Agents with reasonable access, to
relevant personnel, systems, facilities, documentation, and evidence as reasonably necessary to perform reviews, audits, examinations, and evaluations of financial reporting processes and internal controls related to the Services. Request made
pursuant to this shall be made no more than once per year and such access shall be provided during normal business hours and in a manner that does not unreasonably disrupt the operations of Service
Provider’s Business, and subject to customary confidentiality, security, and safety requirements.

(b) Without limiting the
foregoing, the Parties shall reasonably cooperate with each other to enable timely completion of SOX-related activities, including management’s annual assessment of internal control over financial
reporting, external auditor reliance testing, and related certifications, including the timely provision of requested documentation, responses to auditor inquiries, participation in walkthroughs, and remediation