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2.3.4 At COMPANY's direction, UNIVERSITY either will (a)destroy all unused Items and upon <br /> request provide COMPANY certification of destruction; or(b) return to COMPANY, at <br /> COMPANY's expense and to a location within the U.S., all unused Items. <br /> 2.4 Protocol. The Services require UNIVERSITY's compliance with an approved protocol? No nYes <br /> If Yes,such protocol is attached in Exhibit B("Protocol"). UNIVERSITY agrees to comply with the provisions <br /> of the Protocol and all applicable laws and regulations relating to the conduct of the Services as they relate <br /> to the Protocol. <br /> If applicable, UNIVERSITY shall be responsible for the appropriate reviews related to the use of animals or <br /> human subjects through the respective UNIVERSITY Institutional Animal Care and Use Committee <br /> ("IACUC") or Institutional Review Board ("IRB"). <br /> Article 3:Term and Termination <br /> 3.1 Term. The term of this Agreement shall be September 1, 2026 through March 31, 2027. <br /> 3.2 Termination for Cause. In the case of material breach by either party,the non-defaulting party may <br /> terminate this Agreement at any time upon written notice if the breaching party fails to cure the breach <br /> within 30 days after receipt of written notice. <br /> 3.3 Termination for Convenience. Either party may terminate this Agreement for any reason upon 60 <br /> days' prior written notice to the other party. <br /> 3.4 Effect of Early Termination. In the event of early termination, COMPANY shall pay UNIVERSITY for <br /> Services performed through the date of termination including all non-cancelable obligations, even <br /> though obligations may extend beyond the termination date. <br /> Article 4: Compensation <br /> 4.1 Compensation and Payment. This is a fixed price agreement. COMPANY will pay UNIVERSITY <br /> USD$72,948 in accordance with the following payment schedule: <br /> 75% ($54,711)within 30 days of execution of this Agreement <br /> 25% ($18,237) within 30 days of project completion and receipt of deliverables. <br /> 4.2 Billing. UNIVERSITY will send all invoices to COMPANY at the following address: <br /> COMPANY's email address for invoice submission rweil@decaturil.gov <br /> COMPANY's invoice contact: <br /> Name: Robert Weil <br /> Phone Number: 217-424-2863 <br /> Email Address: (if different from above) <br /> Billing Address: 1 Gary K.Anderson Plaza, Decatur, IL 62523 <br /> 4.3 Remittance Instructions. COMPANY will pay UNIVERSITY through one of the payment options: <br /> (a) By check made payable to the"University of Illinois" and mailed to: <br /> Page 2 of 3 <br /> SPA Form <br />