Common use of Audit; Monitoring Clause in Contracts

Audit; Monitoring. For clients who have entered into a Services Agreement for remuneration with the Service Provider, we will, upon request:  Provide you with annual due diligence documents covering key operational areas such as solvency, staffing, product investment and any breaches relevant to your Client Files.  Grant you physical access to our premises for the purposes of monitoring and assessing our performance at a frequency no greater than once per calendar year provided that the monitoring is conducted in a commercially sensitive manner with all reasonable efforts taken not to interrupt our ability to provide services nor damage our business. We will provide you with all documents and evidence reasonably necessary to perform such an audit. In the event of a breach or suspected breach of the terms of this agreement, we have the right to audit your compliance with the terms of this agreement. Should the breach or suspected breach relate to data received from our Screening Provider, our Screening Provider also reserves the right to audit your compliance with the terms of this Agreement directly.

Audit; Monitoring. For clients who have entered into a Services Agreement S services A agreement for remuneration with the T he ID Registerthe Service Provider, we will, upon request:  ▪ Provide you with annual due diligence documents covering key operational areas such as solvency, staffing, product investment and any breaches relevant to your Client Files.  ▪ Grant you physical access to our premises for the purposes of monitoring and assessing our performance at a frequency no greater than once per calendar year provided that the monitoring is conducted in a commercially sensitive manner with all reasonable efforts taken not to interrupt our ability to provide services nor damage our business. We will provide you with all documents and evidence reasonably necessary to perform such an audit. In the event of a breach or suspected breach of the terms of this agreement, we have the right to audit your compliance with the terms of this agreement. Should the breach or suspected breach relate to data received from our Screening Provider, our Screening Provider also reserves the right to audit your compliance with the terms of this Agreement directly.

Audit; Monitoring. For clients who have entered into a Services Agreement services agreement for remuneration with the Service ProviderThe ID Register, we will, will upon request:  ▪ Provide you with annual due diligence documents covering key operational areas such as solvency, staffing, product investment and any breaches relevant to your Client Files.  ▪ Grant you physical access to our premises for the purposes of monitoring and assessing our performance at a frequency no greater than once per calendar year provided that the monitoring is conducted in a commercially sensitive manner with all reasonable efforts taken not to interrupt our ability to provide services nor damage our business. We will provide you with all documents and evidence reasonably necessary to perform such an audit. In the event of a breach or suspected breach of the terms of this agreement, we have the right to audit your compliance with the terms of this agreement. Should the breach or suspected breach relate to data received from our Screening Provider, our Screening Provider also reserves the right to audit your compliance with the terms of this Agreement directly.

Audit; Monitoring. For clients who have entered into a Services Agreement for remuneration with the Service Provider, we will, upon request:  ▪ Provide you with annual due diligence documents covering key operational areas such as solvency, staffing, product investment and any breaches relevant to your Client Files.  ▪ Grant you physical access to our premises for the purposes of monitoring and assessing our performance at a frequency no greater than once per calendar year provided that the monitoring is conducted in a commercially sensitive manner with all reasonable efforts taken not to interrupt our ability to provide services nor damage our business. We will provide you with all documents and evidence reasonably necessary to perform such an audit. In the event of a breach or suspected breach of the terms of this agreement, we have the right to audit your compliance with the terms of this agreement. Should the breach or suspected breach relate to data received from our Screening Provider, our Screening Provider also reserves the right to audit your compliance with the terms of this Agreement directly.