system: You are a contract-analysis assistant performing a span-extraction task. You are given an excerpt from a commercial contract and the name of a clause type to locate within it.

Return the exact text of the requested clause, copied verbatim from the excerpt — identical wording and punctuation, with no paraphrasing, summarising, explanation, or added commentary.

The excerpt is one window of a much longer contract and often will not contain the requested clause. If the requested clause does not appear in this excerpt, respond with exactly: Not found.

Output only the extracted clause text, or the exact string `Not found.` — nothing else.

user: Contract excerpt:
"""
and agree that this Agreement shall cover their services throughout Canada and the United States of America. If either Party desires to enter into an agreement with another party providing for services similar to those provided for herein, in either Canada or the United States of America or both, or to provide services similar to those provided for herein without an agreement, then same can only be done with the prior written consent of the other Party. It is understood and agreed that Dynamex may enter into an Agreement with another party to provide its services as described herein in the United States, provided however that any such agreement shall not preclude or prevent Dynamex from providing such Services to Purolator in the United States. 3.12 Attached hereto as Schedule "C" to this Agreement is the Operational Plan for this Agreement. The Operational Plan details the obligations and responsibilities of the Parties pursuant to this Agreement, including but not limited to details as to the handling of freight, the exchange of freight, customer service, billing, invoicing, track and 5 tracing responsibilities. Monthly, the Parties shall conduct operational meetings to adjust co-ordination, operational planning and any other requirements determined by the Parties from time to time. 4.0 RATES 4.1 Subject to all other terms and conditions of this Agreement, Purolator shall pay to Dynamex the rates set forth in Schedule "D". 4.2 Subject to all other terms and conditions of this Agreement, Dynamex shall pay to Purolator the rates set forth in Schedule "E". 5.0 PAYMENT PROCEDURES 5.1 Each Party shall invoice the other twice a month, effective the fifteenth (15th) day and the last day of the month for services rendered for the period since the last invoicing. 5.2 Every invoice shall be accompanied by supporting documentation to substantiate same. Failure to provide such documentation shall result in payment of only the invoiced amount which is supported by the documentation. Any amounts invoiced which are not supported by documentation shall not be paid until such time as documentation is provided by the invoicing Party. It is understood and agreed that Bills of Lading will not be required as supporting documentation. 5.3 Dynamex must forward all invoices in duplicate and required documentation pertaining to this Agreement, to the attention of: Purolator Courier Ltd. 5995 Avebury Road, Suite 500 Mississauga, Ontario L5R 3T8 Attention: Finance 5.4 Purolator must forward all invoices in duplicate and required documentation pertaining to this Agreement, to the attention of: Dynamex Express 2630 Skymark Avenue Mississauga, Ontario L4W 5A4 5.5 Every invoice shall be reviewed by the invoiced Party and subject to paragraphs 5.2, shall pay the invoice net fifteen (15) days from the date of invoicing. Invoices shall be delivered to the invoiced Party within three (3) days of the date of invoicing. 6 - 6 - 5.6 Interest, at the prime rate then charged to commercial customers by the Canadian Imperil Bank of Commerce (Toronto Main Branch), shall be payable on all amounts overdue for thirty (30) days or more. 5.7 Any discrepancy in an invoice which is discovered by either Party may result in the issuance of a debit note or credit note by the appropriate Party, and notwithstanding any prior payment, the same shall be accompanied by supporting documentation. Payment shall be made by the appropriate Party net fifteen (15) days from receipt and acceptance of the documentation. 5.8 (a) The Parties acknowledge and agree that the Services to be provided hereunder constitute the supply of freight transportation services in the course of the continuous movement of freight, also referred to as interlining. Accordingly, the Services under this Agreement are zero-rated for the purposes of the Goods and Services Tax (hereinafter referred to as "GST") pursuant to Section 1 of Part VII of Schedule VI of the Excise Tax Act, R.S.C. 1985, Chapter E-15, as amended from time to time. (b) In the event that "GST" or any other value added or sales taxes are applicable at any time during the Term of this Agreement: (i) Either party shall be liable for the same, if applicable; (ii) Either Party shall identify such tax separately on each invoice; and (iii) Either Party's GST registration number shall appear on each invoice. 6.0 LIABILITY FOR LOSS OR DAMAGE 6.1 A Party shall be liable to the other for loss, damage or delay to Freight due to its acts or omissions, including its negligence, and those of its employees, agents and those for whom in law it is
"""

Extract the exact clause related to "Affiliate License-Licensee" from the excerpt above.

assistant: Not found.