Auditable Components Sample Clauses

Auditable Components. During an Audit or Examination, the Customer, or its authorized representative will have the right to review, under recognized accounting practices, SWBT systems that perform Billing and Collections functions and SWBT's accounting and billing records which contain information bearing upon the following auditable components: (1) the amounts being billed to the Customer's end user by SWBT, as part of its provision of Billing and Collection Services, or (2) the charges to the Customer for services provided by SWBT pursuant to this Agreement and 3) the amounts identified as the Customer's for unbillables, uncollectibles, taxes and adjustments. The Customer does not have the right to audit or examine SWBT's methods, practices or procedures relating to these components. Specifically, the Customer does not have the right to audit or examine SWBT's decision and the time frame within which such decision is made to issue or not issue an adjustment, to deny or not deny local service for the non payment of the Customer's charges, to write off a Customer's charge as uncollectible or unbillable or to pursue or not pursue collection of the Customer's charges.
Sample 1
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Auditable Components. During an Audit or Examination SWBT, or its authorized representative will have the right to review such source documents, systems, records, and procedures as may under recognized accounting practices contain information bearing upon 1) the verification of data substantiating that SWBT has in fact been provided with annual percentages of the Customer's xxxxxxxx as set forth in Schedule I of this Principal Agreement or 2) that the Customer's xxxxxxxx and performance obligations with SWBT comply with the terms of this Agreement.
Sample 1

Related to Auditable Components

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  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.

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