Audit; Oversight and Examination Sample Clauses

Audit; Oversight and Examination. (a) Marketer agrees: (i) that the terms of Exhibit H required by the Missouri Division of Finance shall govern for the duration of Marketer’s relationship with CBKC, (ii) to submit to any examination which may be required by any Regulatory Authority or Network with audit and examination authority over CBKC; (iii) to provide to CBKC any information that may be required by any Regulatory Authority or Network in connection with their audit or review of CBKC, any Program, or the Cards and reasonably cooperate with such Regulatory Authority or Network in connection with such any audit or review; and (iv) provide such other information as CBKC, a Regulatory Authority, or Network may from time to time reasonably request with respect to the financial condition and security and business practices of Marketer. Marketer specifically acknowledges that the FDIC, the Missouri Division of Finance, or any other Regulatory Authority that has supervisory authority over CBKC has authority to examine Marketer pursuant to the Bank Service Company Act, and to assess Marketer’s ability to perform its contractual obligations.
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Related to Audit; Oversight and Examination

  • Field Audit and Examination Reports; Disclaimer by Lenders By signing this Agreement, each Lender:

  • Pending Procedures and Examinations The Registration Statement is not the subject of a pending proceeding or examination under Section 8(d) or 8(e) of the 1933 Act, and the Company is not the subject of a pending proceeding under Section 8A of the 1933 Act in connection with the offering of the Securities.

  • Books and Records; Inspection and Examination The Borrower will keep accurate books of record and account for itself pertaining to the Collateral and pertaining to the Borrower's business and financial condition and such other matters as the Lender may from time to time request in which true and complete entries will be made in accordance with GAAP and, upon the Lender's request, will permit any officer, employee, attorney or accountant for the Lender to audit, review, make extracts from or copy any and all corporate and financial books and records of the Borrower at all times during ordinary business hours, to send and discuss with account debtors and other obligors requests for verification of amounts owed to the Borrower, and to discuss the Borrower's affairs with any of its directors, officers, employees or agents. The Borrower will permit the Lender, or its employees, accountants, attorneys or agents, to examine and inspect any Collateral, other collateral covered by the Security Documents or any other property of the Borrower at any time during ordinary business hours.

  • Audit, Inspection and Visitation The Adviser shall make available to the Trust during regular business hours all records and other data created and maintained pursuant to the foregoing provisions of this Agreement for reasonable audit and inspection by the Trust or any regulatory agency having authority over the Trust.

  • Pending Proceedings and Examinations The Registration Statement is not the subject of a pending proceeding or examination under Section 8(d) or 8(e) of the 1933 Act, and the Company is not the subject of a pending proceeding under Section 8A of the 1933 Act in connection with the offering of the Securities.

  • Field Audit, Examination Reports and other Information; Disclaimer by Lenders By signing this Agreement, each Lender:

  • Field Audits and Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information By becoming a party to this Agreement, each Lender:

  • Audit Reports; Management Letters; Recommendations Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.

  • Access and Examination 39 7.7 Insurance..........................................................................................39 7.8

  • Field Examinations At the Administrative Agent’s sole option, the Administrative Agent shall have completed its field examinations of the Borrower’s books and records, assets, and operations which examinations will be satisfactory to the Administrative Agent in its sole and absolute discretion.

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