11.3 The Licensor shall invoice the Licensee, upon each delivery of Products to the Licensee or its Affiliate or its Designee the Supply Prices of the Products and the applicable VAT. Payments will be made within forty-five (45) days from the date of receipt by the Licensee of the undisputed invoices from the Licensor provided that the Licensor shall provide relevant copy of Certificate of Analysis and Certificate of Conformity. If the Licensee disputes in good faith the whole or any part of the invoice from the Licensor, the amount in dispute shall not be considered as due and payable until the Parties have resolved the dispute.