SUBLICENSEE shall submit to CHEMOURS TT reasonable marketing spend documentation, for the pre-approved items qualifying for CHEMOURS TT Marketing Support including receipt of royalty payments made and Sales Reports timely submitted to CHEMOURS TT. After CHEMOURS TT has approved the qualifying Marketing Support expense.
SUBLICENSEE shall submit to CHEMOURS TT reasonable marketing spend documentation, for the pre-approved items qualifying for CHEMOURS TT Marketing Support. After CHEMOURS TT has approved the qualifying Marketing Support expense and upon receipt of royalty payment, CHEMOURS TT will issue an annual marketing support expense approval to LICENSEE for invoice. LICENSEE will issue a marketing support invoice to CHEMOURS TT for payment to the following :