CITY’S RIGHT TO AUDIT. Town reserves the reasonable right at its own expense to conduct audits of CineLux's operations under this Agreement. All accounting records, basic or secondary, used in the ordinary course of business and all banking deposit tickets, statements and any other banking records, purchase invoices, and all records of sales, excise or other taxes paid or payable by CineLux for sales, fees and charges from the operation of the Theatre shall be made available, upon reasonable notice and request, to Town's Manager, Town's Attorney, Town's Director of Finance, and/or the Town’s Director for inspection and/or auditing purposes upon Town's request.
Appears in 2 contracts
Samples: Lease Agreement, Lease Agreement
CITY’S RIGHT TO AUDIT. Town reserves the reasonable right at its own expense to conduct audits of CineLuxCinelux's operations under this Agreement. All accounting records, basic or secondary, used in the ordinary course of business and all banking deposit tickets, statements and any other banking records, purchase invoices, and all records of sales, excise or other taxes paid or payable by CineLux Cinelux for sales, fees and charges from the operation of the Theatre shall be made available, upon reasonable notice and request, available to Town's Manager, Town's Attorney, TownXxxx's Director of Finance, and/or the Town’s Director for inspection and/or auditing purposes upon Town's request.
Appears in 1 contract
Samples: Lease Agreement
CITY’S RIGHT TO AUDIT. Town reserves the reasonable right at its own expense to conduct audits of CineLuxCinelux's operations under this Agreement. All accounting records, basic or secondary, used in the ordinary course of business and all banking deposit tickets, statements and any other banking records, purchase invoices, and all records of sales, excise or other taxes paid or payable by CineLux Cinelux for sales, fees and charges from the operation of the Theatre shall be made available, upon reasonable notice and request, available to Town's Manager, Town's Attorney, Town's Director of Finance, and/or the Town’s Director for inspection and/or auditing purposes upon Town's request.
Appears in 1 contract
Samples: Lease Agreement