Audit/Verification Sample Clauses

Audit/Verification. Sylvamo is entitled, on giving at least fifteen (15) Business Days prior written notice to IP, no more than one time per calendar year during the Term and only during IP’s normal business hours, to have a reputable, independent certified public accounting firm reasonably acceptable to IP (the “Auditor”) audit:
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Audit/Verification. During the Term and for one (1) year following any termination or expiration of the Master Agreement (but no more than once in a calendar year), Anchore and its auditors may inspect and audit Customer’s records relating to its reproduction and use of the Products for the purposes of verifying Customer’s compliance with the Master Agreement. Customer shall cooperate fully with Anchore and its auditors in conducting such inspections and audits and provide reasonable assistance. If an underpayment is discovered, Customer shall promptly pay the underpaid amount. If an underpayment of more than ten percent (10%) for the period audited is discovered, Customer shall promptly reimburse Anchore for the cost of the audit. In addition to Customer’s obligations in the immediately foregoing paragraph, at Anchore's request, Customer will promptly provide Anchore with a Software-generated report verifying that Customer is using the Software in accordance with the Master Agreement. Anchore will invoice Customer, and Customer promptly shall pay Anchore, for any access to and/or use of the Software in excess of that permitted in the applicable Order Form, effective from the date that such access and/or use first exceeded that permitted under such Order Form.
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Audit/Verification. On an annual basis, Subrecipient will be required to complete and return a statement verifying subrecipient’s status as to the single audit requirement.
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Audit/Verification. INSYNC shall be permitted, at least once annually to audit and verify the usage of the INSYNC Proprietary Information, software, platform, and services. In the event of an audit reveals that the subscriber has failed to pay or has underpaid any of the subscriber fees, including but not limited to, cost, license fee, taxes, annual license, renewal fee, maintenance fee, or any form of support fee for availed support period etc. subscriber or Licensee shall pay such underpaid fees based on INSYNC's list of prices, latest within 30 days of such notice to enjoy uninterrupted utilization of the platform, website, mobile applications or software, or related services as applicable.
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Audit/Verification. Regardless of whether one of the Release Conditions occurs, City shall have the right to require the IP Escrow Agent to verify the relevance, completeness, currency, accuracy, and functionality of the IP Materials held by the IP Escrow in a manner and form as directed by City at the expense of Lead Developer not more than once in any calendar year. In the event such testing demonstrates the IP Materials held by the IP Escrow does not correspond to the Work Materials and/or Project or pursuant to the Agreement, Lead Developer shall deposit the correct materials with the IP Escrow Agent within seventy-two (72) hours following notice by City.
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Audit/Verification. PRO-ED may periodically conduct audits to verify the existence of the named Examinees and that such Examinees were administered the Test Materials as represented by the Field Examiner. Such audits may include contacting the guardians or parents of minor Examinees for verification of test administration. PRO-ED and the Field Examiner agree that the integrity of the data collection process and the quality of the data is of upmost importance to the validity and reliability of the test produced by PRO-ED. PRO-ED reserves the right to withhold or recoup any payment of Field Examiner Fee and terminate this Agreement if PRO-ED has any reason to suspect or believe that Field Examiner or any of the Field Examiner’s subcontractors has violated any provision of this Agreement, including the submission of data not property administered, consent for Examinees that were not properly collected, Security Incidents that are due to the fault of Field Examiner or its subcontractors, or any irregularities that appear in the data that indicate improper, negligent or potentially fraudulent submission of data. The Field Examiner Fee with regard to any given Contracted Data may be withheld or recouped even if the irregularities or suspected irregularities are related to a different set of Collected Data or Test, given all Contracted Data previously or to be received by such Field Examiner and Field Examiner’s subcontractors will be deemed to be suspect and thus unusable. PRO-ED may bar Field Examiners and/or subcontractors to any access to the Test Materials, PRO-ED Examinee Portal, and/or prohibit them for administering any Tests.
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Audit/Verification. If ACS has a bona fide concern, based on reliable evidence, that RESELLER may be violating the terms of this Agreement by mailing copies of any Product or otherwise using or distributing any Product in violation of the terms of this Agreement, RESELLER agrees that ACS shall have the right to retain an independent certified public accountant for the purpose of inspecting, during normal business hours, RESELLER's books, financial accounts and income tax returns, with respect only to the business relationship between RESELLER and ACS, in insure RESELLER's compliance with the terms of this Agreement, ACS shall retain this audit right for one year after termination of this Agreement. ACS shall treat any records examined as RESELLER confidential information and shall not disclose such information unless required in any legal or other proceeding in order to protect its proprietary rights or insure that all monies owed hereunder have been paid.
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Audit/Verification. CVB shall provide audit verification, as described below, to the City and demonstrating that the CVB uses the funds solely and exclusively for the purpose of promoting tourism in conformance with this Agreement. Reports are due by the fifteenth of the month following the end of the month. Failure to file required report may compromise the CVB’s status to receive grant funds.
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Related to Audit/Verification

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Inspection and Verification The Secured Parties and such persons as the Secured Parties may reasonably designate shall have the right to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss the Grantor’s affairs with the officers of the Grantor and its independent accountants and to verify under reasonable procedures the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including, in the case of collateral in the possession of any third Person, by contacting any account debtor or third Person possessing such Collateral for the purpose of making such a verification. Out-of-pocket expenses in connection with any inspections by representatives of the Secured Parties shall be (a) the obligations of the Grantor with respect to any inspection after the Secured Parties’ demand payment of the Notes or (b) the obligation of the Secured Parties in any other case.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Inspection; Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Annual Collateral Verification Each year, at the time of delivery of annual financial statements with respect to the preceding Fiscal Year pursuant to Section 5.1(c), Company shall deliver to Collateral Agent a certificate of an Authorized Officer either (i) confirming that there has been no change in such information since the date of the Collateral Questionnaire delivered on the Closing Date or the date of the most recent certificate delivered pursuant to this Section 5.1(o) or (ii) identifying such changes;

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Prepayment Penalty Verification On or prior to each Servicer Remittance Date, each Servicer shall, to the extent provided in the respective Servicing Agreement, provide in an electronic format acceptable to the Master Servicer the data necessary for the Master Servicer to perform its verification duties agreed to by the Master Servicer and the Depositor. The Master Servicer or a third party reasonably acceptable to the Master Servicer and the Depositor (the “Verification Agent”) will perform such verification duties and will use its best efforts to issue its findings in a report (the “Verification Report”) delivered to the Master Servicer and the Depositor within ten (10) Business Days following the related Distribution Date; provided, however, that if the Verification Agent is unable to issue the Verification Report within ten (10) Business Days following the Distribution Date, the Verification Agent may issue and deliver to the Master Servicer and the Depositor the Verification Report upon the completion of its verification duties. The Master Servicer shall forward the Verification Report to the respective Servicer and shall notify such Servicer if the Master Servicer has determined that such Servicer did not deliver the appropriate Prepayment Charges to the Master Servicer in accordance with the respective Servicing Agreement. Such written notification from the Master Servicer shall include the loan number, prepayment penalty code and prepayment penalty amount as calculated by the Master Servicer or the Verification Agent, as applicable, of each Loan for which there is a discrepancy. If the respective Servicer agrees with the verified amounts, such Servicer shall adjust the immediately succeeding Remittance Report and the amount remitted to the Master Servicer with respect to prepayments accordingly. If the respective Servicer disagrees with the determination of the Master Servicer, such Servicer shall, within five (5) Business Days of its receipt of the Verification Report, notify the Master Servicer of such disagreement and provide the Master Servicer with detailed information to support such Servicer’s position. The respective Servicer and the Master Servicer shall cooperate to resolve any discrepancy on or prior to the immediately succeeding Servicer Remittance Date, and such Servicer will indicate the effect of such resolution on the related Remittance Report and shall adjust the amount remitted with respect to prepayments on such Servicer Remittance Date accordingly. During such time as the respective Servicer and the Master Servicer are resolving discrepancies with respect to the Prepayment Charges, no payments in respect of any disputed Prepayment Charges will be remitted to the Distribution Account and the Master Servicer shall not be obligated to remit such payments, unless otherwise required pursuant to Section 7.1 hereof. In connection with such duties, the Master Servicer shall be able to rely solely on the information provided to it by the respective Servicer in accordance with this Section. The Master Servicer shall not be responsible for verifying the accuracy of any of the information provided to it by the respective Servicer or for performing the Master Servicer’s duties under this Section 3.28 with respect to a Servicer if such Servicer is unable or unwilling to provide the required data to the Master Servicer or is not required to provide such information to the Master Servicer.

  • 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.

  • ANALYSIS AND MONITORING The Custodian shall (a) provide the Fund (or its duly-authorized investment manager or investment adviser) with an analysis of the custody risks associated with maintaining assets with the Eligible Securities Depositories set forth on Schedule B hereto in accordance with section (a)(1)(i)(A) of Rule 17f-7, and (b) monitor such risks on a continuing basis, and promptly notify the Fund (or its duly-authorized investment manager or investment adviser) of any material change in such risks, in accordance with section (a)(1)(i)(B) of Rule 17f-7.

  • Inspection and Testing Each Constructing Entity shall cause inspection and testing of the Interconnection Facilities that it constructs in accordance with the provisions of this section. The Construction Parties acknowledge and agree that inspection and testing of facilities may be undertaken as facilities are completed and need not await completion of all of the facilities that a Constructing Entity is building.

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