Compliance Records Sample Clauses

Compliance Records. Customer agrees to maintain records of its compliance with the licenses granted by Xxx under this Agreement. Customer also agrees to maintain records of its compliance with U.S. trade laws and other applicable export and trade laws as well as the following: (i) identification and serial numbers of any Sun products or other Sun technologies exported and re-exported (actual or planned); (ii) origination and destination entities and locations with respect to the actual or planned exports and re-exports and the dates thereof.
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Compliance Records. 4.1 Biocept shall perform Research Support and Services in accordance with the current state of the laboratory research art and the applicable SOW. Biocept shall comply with those government regulatory requirements, if and as specified within the applicable SOW, and as appropriate to the Research Support and Services. If Institution requires any special procedures to be undertaken by Biocept, such procedures shall be reviewed prior to the start of work and, if accepted, appended to the SOW.
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Compliance Records. Service Provider must maintain written and/or electronic records in the ordinary course of business that documents or memorializes Service Provider’s compliance with the terms of the Agreement, including but not limited to compliance with the terms of this Exhibit. Among other things, such records shall include an accounting to be collected and maintained by Service Provider regarding the disposition of any IMS Data. Service Provider shall designate Personnel who shall have primary responsibility for ensuring such records are created, maintained and preserved in accordance with the terms of the Agreement. Except for documents with a different retention period, which may be specified in the CPC Form or the Agreement, all documents required to be maintained pursuant to the Agreement shall be kept during the term of the Agreement and for a period of one (1) year following termination. All records pertaining to IMS Data which contain Protected Health Information must be maintained for a minimum of six (6) years. Service Provider shall be responsible for maintaining back-up copies of all compliance records in a secure location to avoid the unintended destruction of records.
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Compliance Records. Each Employer shall submit a report to the to the Village and the Jobs and Business Referral Center on a quarterly basis within thirty (30) days from the end of each calendar quarter on the attached Form IV Report, containing records sufficient to determine compliance with this Policy for the previous quarter. Such records shall include, but shall not be limited to, an indication of the number of workers hired during the previous quarter, the number of such workers that were Targeted Workers, the number of Targeted Workers interviewed, and documentation of the reasons for not hiring particular Targeted Workers who were interviewed and not hired. An Employer may redact names and social security numbers from requested records in order to protect the privacy of individual employees. Employers who fail to submit such report in a timely manner shall owe liquidated damages of $50 per day in which compliance information is due but has not been provided. Any liquidated damages collected by the Village shall be used solely to support training, referral, monitoring, or technical assistance to advance the purposes of this Policy.
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Compliance Records. Within seven days after either (i) award of any Covered Contract, or (ii) award of initial Construction Subcontracts for a Covered Contract worth over $100,000, the Awarding Entity or Prime Contractor shall submit a report to the to the Village and the Jobs and Business Referral Center containing records sufficient to determine compliance with this Policy for the Covered Contract or Construction Subcontract. The Village shall make available to Contractors a standardized form for provision of compliance information. Awarding Entities and Prime Contractors that fail to submit such report in a timely manner shall owe liquidated damages of $50 per day in which compliance information is due but has not been provided. Any liquidated damages collected by the Village shall be used solely to support training, referral, monitoring, or technical assistance to advance the purposes of this Policy.
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Compliance Records. You shall create and maintain complete and accurate records of all copies of the Licensed Application and/or Documentation made by or on Your behalf, including the date such copies are made and the locations of Authorized Systems where such copies are installed. You shall promptly provide a copy of such records upon request by Oracle. Throughout the License Term, Oracle will have the right, at its own expense, upon reasonable prior notice, periodically to inspect and audit Your use of the Licensed Application and Documentation for purposes of determining Your compliance with the terms and conditions herein. You agree to cooperate with Oracle in the performance of any such audit, and shall provide to Oracle such access to Your relevant records, data, information, personnel and/or facilities as Oracle may reasonably request for such limited purposes.
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Compliance Records. GRBHO shall retain records of its compliance with HIPAA and with this BAC for a period of no less than six (6) years from the later of the date on which it was created or the last date on which the document was in effect (if applicable).
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Compliance Records 
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Related to Compliance Records

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Inspection of Property and Books and Records The Company shall maintain and shall cause each Subsidiary to maintain proper books of record and account, in which full, true and correct entries in conformity with GAAP consistently applied shall be made of all financial transactions and matters involving the assets and business of the Company and such Subsidiary. The Company shall permit, and shall cause each Subsidiary to permit, representatives and independent contractors of the Agent or any Bank to visit and inspect any of their respective properties, to examine their respective corporate, financial and operating records, and make copies thereof or abstracts therefrom, and to discuss their respective affairs, finances and accounts with their respective directors, officers, and independent public accountants, all at the expense of the Company and at such reasonable times during normal business hours and as often as may be reasonably desired, upon reasonable advance notice to the Company; provided, however, when an Event of Default exists the Agent or any Bank may do any of the foregoing at the expense of the Company at any time during normal business hours and without advance notice.

  • Inspection of Property, Books and Records The Borrower will keep, and will cause each Subsidiary to keep, proper books of record and account in which full, true and correct entries shall be made of all dealings and transactions in relation to its business and activities; and will permit, and will cause each Subsidiary to permit, representatives of any Bank at such Bank's expense to visit and inspect any of their respective properties, to examine and make abstracts from any of their respective books and records and to discuss their respective affairs, finances and accounts with their respective officers, employees and independent public accountants, all at such reasonable times and as often as may reasonably be desired.

  • Assessments of Compliance and Attestation Reports SECTION 3.22 Access to Certain Documentation.

  • COMPLIANCE WITH GOVERNMENTAL RULES AND REGULATIONS; RECORDS The Trust assumes full responsibility for its compliance with all securities, tax, commodities and other laws, rules and regulations applicable to it.

  • Inspection of Books and Records Contractor will permit County, or any duly authorized agent of County, to inspect and examine the books and records of Contractor for the purpose of verifying the amount of work performed under the Scope of Services. County’s right to inspect survives the termination of this Agreement for a period of four years.

  • Inspection; Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Agreements Regarding Collateral and Field Examination Reports (ll) Lien Releases;

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