Audit Rights of the Customer Sample Clauses

Audit Rights of the Customer. 7.1 The Customer shall be entitled, in consultation with XXXXXX, to conduct audits or to have them carried out by auditors to be appointed on a case-by-case basis at the Customer’s expense according to the following provisions, to verify compliance with this DPA by XXXXXX in its business operations. Any audits must be notified to XXXXXX by the customer in good time.
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Audit Rights of the Customer. 3.1 The Customer and its respective auditors or authorised agents are entitled to conduct audits or inspections on reasonable notice during the term of the Agreement and for 12 months thereafter, which will include allowing inspection of and providing access to the premises, equipment, documents, electronic data and personnel of the Supplier and sub-contractors used in connection with the provision of the Services, and the Supplier shall provide all reasonable assistance in order to assist the Customer in exercising its audit rights under this paragraph. The purposes of an audit pursuant to this clause include verifying that the Supplier is processing personal data in accordance with the Supplier's obligations under these terms.
Sample 1
Audit Rights of the Customer. (1) The Customer has the right, after consultation with the Provider, to carry out inspections or to have them carried out by an auditor to be designated in each individual case. The Customer has the right to convince itself of the compliance with this agreement by the Provider in its business operations by means of random checks, which are to be announced in good time.
Sample 1
Audit Rights of the Customer. 5.1 The Customer has the right to carry out inspections in consultation with the Contractor or have them carried out by auditors appointed by him in individual cases. He has the right to carry out random checks, which must be announced at least 14 days in advance, in order to audit the compliance of this Agreement by the Contractor at his business during normal business hours (weekdays except for Saturdays between 9 a.m. and 6 p.m.). The Customer shall bear the costs for this.
Sample 1
Audit Rights of the Customer. 6.1 The Customer acknowledges that the Supplier is regularly audited against SSAE 18 SOC 2 standards by independent third party auditors. Upon request, the Supplier shall supply a copy of its SOC 2 audit report to the Customer, which reports shall be subject to the confidentiality provisions of the Main Agreement as the Supplier’s confidential information. The Customer acknowledges and agrees that the third party auditor that authored such report (“Author”) does not accept any responsibility or liability to the Customer or the Customer’s auditors unless and until the Customer enters into a separate duty of care agreement with the Author. The Supplier shall also respond to any written audit questions submitted to it by the Customer, provided that the Customer shall not exercise this right more than once per year.
Sample 1
Audit Rights of the Customer. (1) On-site Inspections. The Customer is entitled to enter Qdrant’s and its authorized sub-processors’ business premises, in which personal data of the Customer are processed on behalf of the Customer, during normal business hours at its own expense, without unreasonable disruption of operations and while maintaining the business secrets of Qdrant and its authorized sub-processors, in order to verify compliance with this CDPA, applicable Data Protection Laws and in particular the GDPR. The Customer will inform Qdrant in due time (generally at least two weeks in advance) about all circumstances related to the performance of an audit.
Sample 1

Related to Audit Rights of the Customer

  • Protection of Customer Data The Supplier shall not delete or remove any proprietary notices contained within or relating to the Customer Data. The Supplier shall not store, copy, disclose, or use the Customer Data except as necessary for the performance by the Supplier of its obligations under this Call Off Contract or as otherwise Approved by the Customer. To the extent that the Customer Data is held and/or Processed by the Supplier, the Supplier shall supply that Customer Data to the Customer as requested by the Customer and in the format (if any) specified by the Customer in the Call Off Order Form and, in any event, as specified by the Customer from time to time in writing. The Supplier shall take responsibility for preserving the integrity of Customer Data and preventing the corruption or loss of Customer Data. The Supplier shall perform secure back-ups of all Customer Data and shall ensure that up-to-date back-ups are stored off-site at an Approved location in accordance with any BCDR Plan or otherwise. The Supplier shall ensure that such back-ups are available to the Customer (or to such other person as the Customer may direct) at all times upon request and are delivered to the Customer at no less than six (6) Monthly intervals (or such other intervals as may be agreed in writing between the Parties). The Supplier shall ensure that any system on which the Supplier holds any Customer Data, including back-up data, is a secure system that complies with the Security Policy and the Security Management Plan (if any). If at any time the Supplier suspects or has reason to believe that the Customer Data is corrupted, lost or sufficiently degraded in any way for any reason, then the Supplier shall notify the Customer immediately and inform the Customer of the remedial action the Supplier proposes to take. If the Customer Data is corrupted, lost or sufficiently degraded as a result of a Default so as to be unusable, the Supplier may: require the Supplier (at the Supplier's expense) to restore or procure the restoration of Customer Data to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer, and the Supplier shall do so as soon as practicable but not later than five (5) Working Days from the date of receipt of the Customer’s notice; and/or itself restore or procure the restoration of Customer Data, and shall be repaid by the Supplier any reasonable expenses incurred in doing so to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer. Confidentiality

  • Diagnostic and Usage Data If you opt in to diagnostic and usage collection, you agree that Apple and its subsidiaries and agents may collect, maintain, process and use diagnostic, technical, usage and related information, including but not limited to information about your computer, system and application software, and peripherals, that is gathered periodically to facilitate the provision of software updates, product support and other services to you (if any) related to the Apple Software, and to verify compliance with the terms of this License. Apple may use this information, as long as it is collected in a form that does not personally identify you, to provide and improve Apple’s products and services. To enable Apple’s partners and third party developers to improve their software, hardware and services designed for use with Apple products, Apple may also provide any such partner or third party developer with a subset of diagnostic information that is relevant to that partner’s or developer’s software, hardware and/or services, as long as the diagnostic information is in a form that does not personally identify you.

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

  • Why We Collect Information and For How Long We are collecting your data for several reasons: · To better understand your needs and provide you with the services you have requested; · To fulfill our legitimate interest in improving our services and products; · To send you promotional emails containing information we think you may like when we have your consent to do so; · To contact you to fill out surveys or participate in other types of market research, when we have your consent to do so; · To customize our website according to your online behavior and personal preferences. The data we collect from you will be stored for no longer than necessary. The length of time we retain said information will be determined based upon the following criteria: the length of time your personal information remains relevant; the length of time it is reasonable to keep records to demonstrate that we have fulfilled our duties and obligations; any limitation periods within which claims might be made; any retention periods prescribed by law or recommended by regulators, professional bodies or associations; the type of contract we have with you, the existence of your consent, and our legitimate interest in keeping such information as stated in this Policy.

  • Access to Data Operator shall make Data in the possession of the Operator available to the LEA within five (5) business days of a request by the LEA.

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