TNT SPORTS BROADCASTING LIMITED

The company’s standard terms and conditions provide for payment to be made within sixty (60) days of the later of the date: (a) on which the company receives supplier's invoice; or (b) the goods are accepted or the performance of the services is completed. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.

The company's goal is to resolve disputes fairly, quickly and amicably, and suppliers are encouraged to communicate with their usual business contact(s) in respect of any concerns as a first step. Disputes in respect of a contract that cannot be resolved through discussion between the company and a supplier as above are, under the company’s standard terms and conditions, ultimately subject to the jurisdiction of the English courts. Where to send your invoices to: All invoices should be sent by e-mail to the Discovery UK accounts payable team. Our e-mail address is apinvoices_uk@discovery.com Who to Contact: To raise an invoice related query for documents issued for one of Discovery UK entities: apqueries_uk@discovery.com Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to: natalia.ladniak@wbd.com Our standard payment terms: Our standard supplier payment terms are 60 days from date of invoice.