Audit Results. If an audit by a Party determines that an overpayment or an underpayment has occurred, a notice of such overpayment or underpayment shall be given to the other Party together with those records from the audit which support such determination.
Audit Results. If an audit by the Interconnection Customer or the Participating TO determines that an overpayment or an underpayment has occurred with respect to the other Party, a notice of such overpayment or underpayment shall be given to the other Party together with those records from the audit which supports such determination. The Party that is owed payment shall render an invoice to the other Party and such invoice shall be paid pursuant to Article 12 hereof.
25.5.1 Notwithstanding anything to the contrary in Article 25.5, the Interconnection Customer’s and Participating TO’s rights to audit the CAISO’s accounts and records shall be as set forth in Section 22.1 of the CAISO Tariff, and the CAISO’s process for remedying an overpayment or underpayment shall be as set forth in the CAISO Tariff.
Audit Results. Audit results may be discussed with the Firm during the visit. Any billing issues identified will be brought to the Firm’s attention for review and comment. The Firm will be required to implement corrective measures to bring the billing practices into compliance with Citizens’ policies and procedures. Citizens will not honor fees or expenses associated with the implementation of any such corrective measures.
Audit Results. Audit results may be discussed with the Firm. Any billing issues identified will be brought to the Firm’s attention for review and comment. The Firm will be required to implement corrective measures to bring the billing practices into compliance with Citizens’ requirements and expectations. Citizens will not honor fees or expenses associated with the implementation of any such corrective measures.
Audit Results. If an audit by the Interconnection Customer or the Participating TO determines that an overpayment or an underpayment has occurred with respect to the other Party, a notice of such overpayment or underpayment shall be given to the other Party together with those records from the audit which supports such determination. The Party that is owed payment shall render an invoice to the other Party and such invoice shall be paid pursuant to Article 12 hereof.
25.5.1 Notwithstanding anything to the contrary in Article 25.5, the Interconnection Customer’s and Participating TO’s rights to audit the CAISO’s accounts and
Audit Results. Upon Ironclad’s request, after conducting an audit, Customer shall notify Ironclad of the manner in which Ironclad does not comply with any of the applicable security, confidentiality or privacy obligations or Applicable Data Protection Laws herein. Upon such notice, Ironclad shall make any necessary changes to ensure compliance with such obligations at its own expense and without unreasonable delay and shall notify Customer when such changes are complete. Notwithstanding anything to the contrary in the Agreement, Customer may conduct a follow-up audit within six (6) months of Ironclad’s notice of completion of any necessary changes. To the extent that a Customer audit identifies any material security vulnerabilities, Ironclad shall promptly remediate those vulnerabilities.
Audit Results. If such accounting firm concludes that additional royalties were owed during such period, MN shall pay the additional royalties within sixty (60) days of the date KR delivers to MN such accounting firm’s written report so concluding; provided, however, that, in the event that MN shall not be in agreement with the conclusion of such report (a) MN shall not be required to pay such additional royalties and (b) such matter shall be resolved pursuant to the provisions of Section 11.6 herein. In the event such accounting firm concludes that amounts were overpaid by MN during such period, MN shall have a credit against future royalties payable to KR in the amount of such overpayment; provided, however, that in the event that KR shall not be in agreement with the conclusion of such report (a) MN shall not have such a credit and (b) such matter shall be resolved pursuant to the provisions of Section 11.6 herein. The fees charged by such accounting firm shall be paid by KR; provided, however, if the audit discloses that the royalties payable by MN for the audited period are more than one hundred ten percent (110%) of the royalties actually paid for such period, then MN shall pay the reasonable fees and expenses charged by such accounting firm. Upon the expiration of thirty-six (36) months following the end of any Royalty Year, the calculation of royalties payable with respect to such Royalty Year shall be binding and conclusive upon KR and MN shall be released from any liability or accountability with respect to royalties for such Royalty Year.
Audit Results. If an audit by a Party determines that an overpayment or an underpayment has occurred, a notice of such overpayment or underpayment shall be -47 SERVICE AGREEMENT NO. 2217 given to the other Party together with those records from the audit which support such determination.
Audit Results. Article 26. Subcontractors ....................................................................................... 26.1 General .............................................................................................
Audit Results. If an audit by the Interconnection Customer or the Participating TO determines that an overpayment or an underpayment has occurred with respect to the other Party, a notice of such overpayment or underpayment shall be given to the other Party together with those records from the audit which support such determination. The Party that is owed payment shall render an invoice to the other Party and such invoice shall be paid pursuant to Article 12 hereof.
25.5.1 Notwithstanding anything to the contrary in Article 25.5, the Interconnection Customer’s and Participating TO’s rights to audit the ISO’s accounts and records shall be as set forth in Article 12 of the ISO Tariff, and the ISO’s process for remedying an overpayment or underpayment shall be as set forth in the ISO Tariff.
