Common use of Certification of claims by Statutory Auditors Clause in Contracts

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5.

Appears in 34 contracts

Samples: Concession Agreement, Concession Agreement, Model Concession Agreement

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Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5any periodic information in pursuance of the provisions of this Agreement, save and except where such certification is expressly provided.

Appears in 22 contracts

Samples: Concession Agreement, Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document Document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements monthly fee report under Clause 19.5.

Appears in 16 contracts

Samples: Concession Agreement, Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 12 contracts

Samples: Concession Agreement, Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 8 contracts

Samples: Concession Agreement, Concession Agreement, Public Private Partnership Agreement

Certification of claims by Statutory Auditors. 22.2.1 Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. In the event of there being any difference or dispute in respect thereof, such Dispute shall be resolved by recourse to the Dispute Resolution Procedure. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 7 contracts

Samples: Concession Agreement, Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire Supplier to the Authority Utility in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 7 contracts

Samples: Power Purchase Agreement, Procurement Agreement, Procurement Agreement

Certification of claims by Statutory Auditors. 30.2.1 Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 6 contracts

Samples: Concession Agreement, Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire Supplier to the Authority Aggregator in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 5 contracts

Samples: Procurement Agreement, Procurement Agreement, Pilot Agreement for Procurement of Power

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire Aggregator to the Authority Utility in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 5 contracts

Samples: Power Supply Agreement, Power Supply Agreement, Power Supply Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5.. Downloaded from

Appears in 2 contracts

Samples: Concession Agreement, Concession Agreement

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Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. In the event of there being any difference or dispute in respect thereof, such Dispute shall be resolved by recourse to the Dispute Resolution Procedure. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.516.5.

Appears in 2 contracts

Samples: Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 2 contracts

Samples: Concession Agreement, Concession Agreement

Certification of claims by Statutory Auditors. 24.3.1 Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the Draft Concession Agreement avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 1 contract

Samples: Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire to the Concessioning Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5.

Appears in 1 contract

Samples: Concession Agreement

Certification of claims by Statutory Auditors. 25.3.1 Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5.business. Article 26 FORCE MAJEURE

Appears in 1 contract

Samples: Concession Agreement

Certification of claims by Statutory Auditors. 22.2.1 Any claim or document provided by the Concessionaire to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. In the event of there being any difference or dispute in respect thereof, such Dispute shall be resolved by recourse to the Dispute Resolution procedure. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 1 contract

Samples: Concession Agreement

Certification of claims by Statutory Auditors. Any claim or document provided by the Concessionaire Contractor to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its Statutory Auditors. For the avoidance of doubt, such certification shall not be required for exchange of information in the normal course of business including the submission of Monthly Fee Statements under Clause 19.5business.

Appears in 1 contract

Samples: Contract Agreement

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