Common use of Compliance and Reporting Clause in Contracts

Compliance and Reporting. Upon written request from Azul and not to exceed once per calendar year, Customer shall provide a certificate to Azul executed by an authorized signatory of Customer stating that Customer is in compliance with the terms and conditions of this Agreement, including but not limited to confirmation that all applicable fees have been paid. If any underpayments are revealed by any such certificate (or if Customer otherwise becomes aware of any underpayments), Customer shall promptly pay any underpayments. Customer agrees to comply with the reporting obligations if specified on an Order.

Appears in 4 contracts

Samples: Azul Software Agreement, Software Agreement, Software License Agreement

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Compliance and Reporting. Upon written request from Azul Azul, and not to exceed once per calendar year, Customer shall review its use of the Software Services and provide a certificate to Azul executed by an authorized signatory of Customer stating that Customer is in material compliance with the terms and conditions of this Agreement, including but not limited to confirmation that all applicable fees have been paid. If any underpayments are revealed by any such certificate review (or if Customer otherwise becomes aware of any underpayments), Customer shall promptly pay any underpayments. Customer agrees to comply with the reporting obligations if specified on an Order.

Appears in 2 contracts

Samples: Aggregation Agreement, Software Agreement

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Compliance and Reporting. Upon written request from Azul and not to exceed once per calendar year, Customer shall provide a certificate to Azul executed by an authorized signatory of Customer stating that Customer is in material compliance with the terms and conditions of this Agreement, including but not limited to confirmation that all applicable fees have been paid. If any underpayments are revealed by any such certificate (or if Customer otherwise becomes aware of any underpayments), Customer shall promptly pay any underpayments. Customer agrees to comply with the reporting obligations if specified on an Order.

Appears in 1 contract

Samples: Software License Agreement

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