Authority Review of Purchaser and/or Vendor Compliance with Voucher Award Requirements. Notwithstanding any other provision in this Agreement to the contrary, the Authority reserves the right to verify Purchaser and/or Vendor ongoing eligibility and compliance with this agreement, once yearly during the Vehicle Compliance Term. All documentation in support of the Authority’s review shall be in form and substance satisfactory to the Authority in its sole discretion. The Purchaser and Vendor agree to provide information and data related to the Voucher Award and this Agreement upon the request of the Authority to support such verification including but not limited to the following:
a) Proof that Purchaser maintained registration of the vehicle in the State of New Jersey continuously during the Voucher Compliance Term;
b) Proof that purchaser annually operated at least 75% of VMT in the State of New Jersey;
c) Odometer reading from Purchaser;
d) Vehicle maintenance information (if maintenance occurred, what the issue was, if it was covered by warranty, when maintenance occurred, what the service was, and what the cost was) from Purchaser;
e) Confirmation by Purchaser that visual indication demonstrating participation in the NJ ZIP program is being displayed on the vehicle;
f) Total fuel consumption or average driving range per charge reported by Purchaser since last verification, or if it’s the first verification since purchase of the Qualifying Vehicle;
g) Continued availability of Vendor’s Authority approved in-state maintenance services;
h) Continued enforceability of warranty and provision of approved warranty services by Vendor as-needed;
i) ^ As applicable, proof that the purchaser annually operated at least 50% of VMT within overburdened communities, or maintained domicile and registration within an overburdened community. VMT verification will be provided through telematics reporting (i.e., GPS tracking). The Purchaser will be required to install a State-owned telematics device to allow auditing of the claimed VMT. The Purchaser will be responsible for the cost of repair of a damaged device and shall promptly notify the Authority of any known defects or damage to the device. This device will provide data on usage patterns during annual telematics audits conducted by the Authority, but the data will not be publicly posted by the Authority. The Authority reserves the right to request additional information not specifically listed herein, as needed, regarding compliance with Program requirements as outlined within this Agreement. All informa...
