Applicable Laws and Applicable Permits. The Concessionaire shall provide 2 (two) copies of its Balance Sheet, Cash Flow Statement and Profit and Loss Account, along with a report thereon by the Independent Auditor, by the month of September of the subsequent Accounting Year. The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Independent Auditor.
Appears in 2 contracts
Samples: Concession Agreement, Concession Agreement
Applicable Laws and Applicable Permits. The Concessionaire shall provide 2 (two) copies of its Balance Sheet, Cash Flow Statement and Profit and Loss Account, along with a report thereon by the Independent its Statutory Auditor, by the month of September within 180 (one hundred and eighty) days of the subsequent close of the Accounting YearYear to which they pertain. The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Independent Statutory Auditor, to be provided to the Authority.
Appears in 1 contract
Samples: Concession Agreement
Applicable Laws and Applicable Permits. The Concessionaire shall provide 2 (two) copies of its Balance Sheet, Cash Flow Statement and Profit and Loss Account, along with a report thereon by the Independent Auditorits Statutory Auditors, by the month of September within 90 (ninety) days of the subsequent close of the Accounting YearYear to which they pertain and such audited accounts, save and except where expressly provided to the contrary, shall form the basis of payments by either Party under this Agreement. The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Independent AuditorStatutory Auditors.
Appears in 1 contract
Samples: Model Concession Agreement
Applicable Laws and Applicable Permits. The Concessionaire shall provide 2 (two) copies of its Balance Sheet, Cash Flow Statement and Profit and Loss Account, along with a report thereon by the Independent Auditorits Statutory Auditors, by the month of September within 180 (one hundred and eighty) days of the subsequent close of the Accounting YearYear to which they pertain. The Authority shall have the right to inspect the records of the Concessionaire during office hours and require copies of relevant extracts of books of accounts, duly certified by the Independent AuditorAuditors, to be provided to the Authority.
Appears in 1 contract
Samples: Concession Agreement