Common use of Audit; Reporting Clause in Contracts

Audit; Reporting. During the Term of this Agreement, but not more than once (1) annually, either Party may, at its own expense and on dates and times mutually agree d by the Parties, conduct an audit of the other Party, with the scope determined by the Parties in advance of such audit, solely to verify compliance with the terms of this Agreement and any Ordering Document. In addition to any such audit rights, Customer agrees, upon written request by Axway, provide Axway with a written report certified by an officer, verifying its usage is in compliance with the applicable Usage Metric(s) and stating the physical site(s) and computer systems with respect to which Customer is using any Products or Subscription Services. In the event of any use in excess of the Usage Metrics, Customer will promptly pay an additional fee for such excess in accordance with Section 3.1 above.

Appears in 6 contracts

Samples: General Terms and Conditions for Subscription Services, General Terms and Conditions for Subscription Services, General Terms and Conditions for Subscription Services

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Audit; Reporting. During the Term of this Agreement, but not more than once (1) annuallyannually , either Party may, at its own expense and on dates and times mutually agree d by the Parties, conduct an audit of the other Party, with the scope determined by the Parties in advance of such audit, solely to verify compliance with the terms of this Agreement and any Ordering Document. In addition to any such audit rights, Customer agrees, upon written request by Axway, provide Axway with a written report certified by an officer, verifying its usage is in compliance with the applicable Usage Metric(s) and stating the physical site(s) and computer systems with respect to which Customer is using any Products or Subscription Services. In the event of any use in excess of the Usage Metrics, Customer will promptly pay an additional fee for such excess in accordance with Section 3.1 above.

Appears in 5 contracts

Samples: General Terms and Conditions for Subscription Services, General Terms and Conditions for Subscription Services, General Terms and Conditions for Subscription Services

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Audit; Reporting. During the Term of this Agreement, but not more than once (1) annually, either Party may, at its own expense and on dates and times mutually agree d agreed by the Parties, conduct an audit of the other Party, with the scope determined by the Parties in advance of such audit, solely to verify compliance with the terms of this Agreement and any Ordering Document. In addition to any such audit rights, Customer agrees, upon written request by Axway, provide Axway with a written report certified by an officer, verifying its usage is in compliance with the applicable Usage Metric(s) and stating the physical site(s) and computer systems with respect to which Customer is using any Products or Subscription Services. In the event of any use in excess of the Usage Metrics, Customer will promptly pay an additional fee for such excess in accordance with Section 3.1 above.

Appears in 4 contracts

Samples: General Terms and Conditions for Subscription Services, General Terms and Conditions, General Terms and Conditions for Subscription Services

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