Certifications and Audits. Company shall promptly complete and return to BNYM any certifications which BNYM in its sole reasonable discretion may from time to time send to Company, certifying that Company is using the Licensed System in material compliance with the terms and conditions set forth in this Agreement. BNYM may, at its expense and after giving at least 30 days' written notice to Company, virtually audit Company's utilization of the Licensed System and the scope of use and information during normal business hours pertaining to Company's compliance with the provisions of this Agreement. The foregoing right may be exercised directly by BNYM or by delegation to an independent auditor acting on its behalf.
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Samples: Transfer Agency Services Agreement (Voya Separate Portfolios Trust), Transfer Agency Services Agreement (Voya PARTNERS INC), Transfer Agency Services Agreement (Voya STRATEGIC ALLOCATION PORTFOLIOS INC)
Certifications and Audits. Company shall promptly complete and return to BNYM any certifications which BNYM in its sole reasonable discretion may from time to time send to Company, certifying that Company is using the Licensed System in material compliance with the all material terms and conditions set forth in this Agreement. BNYM may, at its expense and after giving at least 30 days' reasonable advance written notice to Company, virtually enter Company locations during normal business hours and audit Company's ’s utilization of the Licensed System System, the number of copies of the Documentation in Company's possession, and the scope of use and information during normal business hours pertaining to Company's compliance with the provisions of this Agreement. The foregoing right may be exercised directly by BNYM or by delegation to an independent auditor acting on its behalf.
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Samples: Transfer Agency and Shareholder Services Agreement (Eaton Vance Growth Trust)
Certifications and Audits. Company shall promptly complete and return to BNYM any certifications which BNYM in its sole reasonable discretion may from time to time send to Company, certifying that Company is using the Licensed System in material strict compliance with the terms and conditions set forth in this Agreement. BNYM may, at its expense and after giving at least 30 days' reasonable advance written notice to Company, virtually enter Company locations during normal business hours and audit Company's ’s utilization of the Licensed System System, the number of copies of the Documentation in Company’s possession, and the scope of use and information during normal business hours pertaining to Company's ’s compliance with the provisions of this Agreement. The foregoing right may be exercised directly by BNYM or by delegation to an independent auditor acting on its behalf.
Appears in 1 contract
