Audit and Reporting Sample Clauses

Audit and Reporting. A. In addition to our audit rights and your obligations set forth in the Compliance, Record-keeping and Audit section of the Hewlett Packard Enterprise Partner Agreement, you will keep records of the Product names, model numbers, serial numbers, and the location where the Products are installed. On our first demand, you shall immediately provide to us any appropriate documentation necessary, proof that you did not transfer title to the Products or the license or other right to use Software. Upon our reasonable request, you will provide us a report listing the foregoing information and any other information regarding the Products purchased under this Addendum for the period requested. Our right to audit your Records pertaining to your purchases made under this Addendum and our right to verify your compliance with this Addendum will include the period beginning four (4) years prior to the audit date. B. All sales you report to us under the Program will indicate “Partner Internal Purposes Program” or “XXXX” as the sell-to customer and your address as the ship-to address. Any sales made outside the scope of the Program will be considered a violation of the terms and conditions of this Addendum and may result in the termination of this Addendum and/or the HEWLETT PACKARD ENTERPRISE Partner Agreement in addition to other remedies available to HEWLETT PACKARD ENTERPRISE.

Audit and Reporting. A. In addition to our audit rights and your obligations set forth in the Compliance, Record-keeping and Audit section of the HPE Partner Agreement, you will keep records of the Product names, model numbers, serial numbers, and the location where the Products are installed, in addition to all relevant records relating to Customers to whom you have delivered services under this Program. On our first demand, you shall immediately provide to us by any appropriate documentation necessary, proof that you did not transfer title to the Products or the license or other right to use Software. Upon our reasonable request, you will provide us a report listing the foregoing information and any other information regarding the Products purchased under this Addendum for the period requested and the services you have provided to your third-party Customers. Our right to audit your Records pertaining to your purchases made under this Addendum and our right to verify your compliance with this Addendum will include the period beginning four (4) years prior to the audit date. B. You will not resell any Product purchased under this Addendum within two (2) years from the date of your purchase of the Product. All sales you report to us under the Program will indicate the sell-to customer and your address as the ship-to address. Any sales made or services provided outside the scope of the Program will be considered a violation of the terms and conditions of this Addendum and may result in the termination of this Addendum and/or the HPE Partner Agreement in addition to other remedies available to HPE.

Audit and Reporting. (a) Company shall prepare and deliver (or shall cause to be prepared and delivered) to Member within forty-five (45) days after the end of each Fiscal Year, a report as of the end of such Fiscal Year prepared in conformity with accounting principles generally accepted in the United States and consistently applied, setting forth (i) a balance sheet of Company (that will include appropriate footnote disclosure) as of the end of such Fiscal Year, (ii) an income statement for such Fiscal Year and (iii) statements of changes in Member’s capital and changes in financial position. The annual financial statements referred to in this Section 8.2(a) shall be audited by a nationally recognized accounting firm in accordance with generally accepted auditing standards in the United States and consistently applied, and such accounting firm’s report thereon shall accompany the annual financial statements delivered to each Member; provided, that Company shall endeavor to provide such audited financial statements within the period stated above, but will not be considered to have breached this Section 8.2(a) if it fails to do so; provided, that Company (A) is using commercially reasonable efforts to produce audited financial statements within such timeframe, (B) provides unaudited financial statements within such forty-five (45) day period and (C) provides such audited financial statements as soon as practicable following such date but in any event no later than ninety (90) days after the end of such Fiscal Year. (b) After the end of each Fiscal Year, Company shall prepare and deliver (or shall cause to be prepared and delivered) within forty-five (45) days of the close of such Fiscal Year, a report setting forth in sufficient detail such transactions effected by Company during such Fiscal Year as shall enable Member to prepare its U.S. federal income tax return and shall mail such report to Member. (c) Company shall prepare and deliver (or shall cause to be prepared and delivered) to Member final versions of the following not later than forty-five (45) days after the end of each of the first three Fiscal Quarters of each Fiscal Year: (i) An unaudited report setting forth as of the end of such fiscal quarter (i) a balance sheet of Company as of the end of such Fiscal Quarter and (ii) an income statement for such Fiscal Quarter; (ii) A calculation of the reserves of Company and the amount of Base Available Cash, Net Available Cash, Distributable Cash Flow and Remaining Distri...

Audit and Reporting. Dassault Systemes shall, for two years following each transaction that is subject to royalty payments pursuant to Section 5.1, keep true and accurate records and books of account of such transaction containing all particulars which may be necessary for the purpose of auditing payments to PlanetCAD under this Agreement. During such two year period, and upon reasonable notice to Dassault Systemes, PlanetCAD shall have the right to have an audit conducted through a licensed independent accounting firm, of any billxxxx, xxllections, and taxes on such itemized statement, and to examine the records and books of account of Dassault Systemes in connection therewith. Dassault Systemes will bear the costs of such audit if a discrepancy or error of computation in an amount greater than USD 10,000 in favor of PlanetCAD is identified. Any audit conducted pursuant to this Section 5.6 shall not be conducted in such a manner as to unreasonably interfere with the Dassault Systemes' operations and in no event shall an audit be conducted more frequently than once each year.

Audit and Reporting. (a) The Operator must and must ensure that its Associates: (i) comply with the Verification Methodology; (ii) have auditable systems in place to record: (A) the number of Containers collected at each Operator RVM and the number of Containers by Material Type; (B) the number of Excluded Containers collected at each Operator RVM; (C) in respect of Advanced Sorting RVMs, the number of Containers sorted at each Operator RVM by Material Type; and (D) the number of Containers transported from each Operator RVM (and in respect of Advanced Sorting RVMs, number of Containers by Material Type) for recycling and processing in accordance with clause 7.6; (iii) (without limiting the requirement for the Operator to comply with all Statutory Requirements) comply with its obligations under the Act or Regulations to keep and maintain statutory declarations prescribed by the Regulations; (iv) provide such information as the Principal reasonably requires, at such times as the Principal reasonably requires, in order for the Principal to comply with its reporting obligations under Statutory Requirements; (v) cooperate with, and provide access to, the Principal (or an Associate of the Principal as notified to the Operator by the Principal from time to time) and the State so as to allow the Principal, its Associate and the State to (upon providing reasonable notice to the Operator) undertake any audit or review of the performance of the Services under this Agreement; (vi) provide the Principal with reports and statutory declarations on collection material data, as specified in the Services Specification, including reports on the items listed in clauses 11.1(a)(ii)(A) to 11.1(a)(ii)(D) (inclusive); (vii) provide the Principal and any auditor engaged by or on behalf of the Principal with all information, documents and access to premises reasonably requested by the Principal or the auditor with respect to the Services and the Operator's obligations under this Agreement; (viii) cooperate with and provide any assistance to any auditor engaged by or on behalf of the Principal for the purposes of undertaking an audit or review of the Services and the Operator's compliance with its obligations under this Agreement; (ix) cooperate with and provide any assistance to any auditor engaged by or on behalf of the Principal for the purposes of undertaking any procedures in accordance with the Verification Methodology; (x) cooperate with and provide any assistance to any auditor engaged by or on...

Audit and Reporting. Each Data Recipient must conduct annual self-audits to ensure compliance with these Information Security Requirements and its internal information security and privacy policies and, upon request, shall provide a copy of the latest report for such audits to the Data Provider.

Audit and Reporting. On or before the expiration of 60 days after December 31, 1999, 2003 and within 60 days after each succeeding 12-month period during the balance of the term that this lease shall be in force, the City may conduct a certified audit of the financial operations of the preceding accounting period in accordance with generally accepted auditing standards prepared by a Certified Public Accountant. The certified audit will be funded by the City. If the lease is terminated as provided in Section 24 of this agreement, the City may conduct within 60 days a certified audit of the financial operations of the preceding accounting period in accordance with generally accepted auditing standards prepared by a Certified Public Accountant, for the period that has elapsed since the end date of the last audit; provided further that within 30 days following the termination of this lease agreement, whether by election of either party or at the end of the term defined in Section 1 hereof, the Lessee will pay to the City a sum equal to the percentage of the gross annual receipts as have accrued to the Lessee for said period; provided further that the City reserves the right to independently audit Lessee's financial statements from which the City is remitted a portion thereof as its lawful consideration for this agreement. The Lessee shall submit within 60 days of the end of each year, a financial statement acceptable to the City’s Finance Department.

Audit and Reporting. H&C Animal Health reserves the right to audit and/or monitor Distributor’s activities for compliance with this Agreement, including, but not limited to, inspection of Distributor’s facilities and records concerning the Products. No later than the 15th day of the following month, Distributor shall provide to H&C Animal Health monthly reports that contain the name of Authorizes Resellers and quantities of the Products purchase by such Authorized Resellers for that month. Reports to be emailed to: xxxx@xxxxxxxxxxxxxx.xxx or preferably reported to Coopdigity.

Audit and Reporting. The Issuer shall be entitled to information rights with respect to the applicable Sidecar Entity substantially consistent with those set forth in Section 8.2 of the Agreement.

Audit and Reporting. For systems or applications associated with the access, processing, storage, communication and/or transmission of Confidential Customer Data, RingCentral generates audit logs.