Corporate Integrity Sample Clauses

Corporate Integrity. JVCO shall develop and implement and shall cause the other JV Companies to develop and implement policies and procedures for (i) addressing transactions or other situations that may be generally characterized as a “conflict of interest” and (ii) complying with applicable Law relating to (A) the use of any JV funds for unlawful contributions, gifts, entertainment or other unlawful expenses related to political activity, (B) the making of any direct or indirect unlawful payments to government officials or others from JV funds or the establishment or maintenance of any unlawful or unrecorded funds, (C) the Foreign Corrupt Practices Act of 1977, as amended, and any rules or regulations promulgated thereunder, (D) money laundering statutes of applicable jurisdictions and the regulations thereunder and any related or similar rules, regulations or guidelines, (E) statutes, rules and regulations relating to trade sanctions, and (E) the receipt of any illegal discounts or rebates or any other violation of the antitrust Laws.
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Corporate Integrity. Supplier acknowledges that PacifiCare operates under a compliance program known as the "PACIFICARE ETHICS AND INTEGRITY PROGRAM"). Supplier further acknowledges that, notwithstanding anything contained herein, PacifiCare shall not be required to engage in any conduct that may violate any policies, procedures or directives of the PacifiCare Ethics and Integrity Program or its Medical Confidential Information Laws-related policies and procedures. Supplier further represents that it neither has been, nor currently is, excluded from participation in government funded healthcare programs, including Medicare, Medicaid, CHAMPUS and FEHP.
Sample 1
Corporate Integrity. (a) (i) To the best of Seller’s knowledge, none of the Fosun Companies is involved in any transaction or other situation with any Related Person or any company in which such Fosun Company has any security or equity interest which may be generally characterized as a “conflict of interest,” including, but not limited to, direct or indirect interests in the business of competitors or customers of such Fosun Company and (ii) there are no situations with respect to such Fosun Company which involved or involves (A) the use of any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses related to political activity, (B) the making of any direct or indirect unlawful payments to government officials or others from corporate funds or the establishment or maintenance of any unlawful or unrecorded funds, (C) the receipt of any illegal discounts or rebates or any other violation of the antitrust Laws of the PRC or (D) any investigation by any Governmental Authority. (b) None of the Fosun Companies nor any officer, employee or agent or other Person acting on its behalf has, directly or indirectly, given or agreed to give any gift or similar benefit (other than with respect to bona fide payments for which adequate consideration has been given) to any customer, governmental employee or other Person who is or may be in a position to help or hinder the business of such Fosun Company (or assist such Fosun Company in connection with any actual or proposed transaction) (i) which might subject such Fosun Company to any damage or penalty in any civil, criminal or governmental litigation or proceeding, (ii) which, if not continued in the future, would have an adverse effect on the assets, business, operations or prospect of such Fosun Company or which would subject such Fosun Company to suit or penalty in any private or governmental litigation or proceeding, or (iii) for establishment or maintenance of any concealed fund or concealed bank account.
Sample 1
Corporate Integrity. Each Seller and Guarantor shall (i) be adequately capitalized for the business in which it is engaged; (ii) conduct business solely in its own name; (iii) hold title to its assets in its own or its nominee’s name; (iv) maintain its own accounts in its own name and pay all of its obligations and indebtedness of any kind in its own name and with its own funds from those accounts; (v) maintain financial records separate from those of any other entity; (vi) prepare financial statements in accordance with generally accepted accounting principles and separate from those of any other entity; (vii) not be included in the financial statements of any other entity except consolidated financial statements of its parent entities to the extent required; and (viii) ensure that each borrowing, granting of a security interest and other transfer of assets between it and any other entity will have a legitimate business purpose, will not be intended to impair the rights and interests of creditors, will be made in exchange for reasonably equivalent value and fair consideration and will be appropriately documented and recorded in its records;
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Corporate Integrity. The Licensee certifies that it, its officers, directors, partners or other managerial agents have not been convicted of a felony under the Xxxxxxxx-Xxxxx Act of 2002 or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953 (815 ILCS 5) within the last five years. These laws prohibit falsifying corporate financial records, selling unregistered securities, and fraudulent purchases or sales of securities. ENVIRONMENTAL VIOLATIONS -- The Licensee certifies that it has not been found liable for any violation of the Illinois Environmental Protection Act (“Act”) (415 ILCS 5) by a court or the Pollution Control Board within the last five years. Violations of the Act may include dumping hazardous wastes, air pollution, water pollution, land pollution, and permit non-compliance.
Sample 1
Corporate Integrity. The Parties shall develop and implement, and shall cause the JV Entities to develop and implement, policies and procedures for: A. addressing transactions or other situations that may be generally characterized as a “conflict of interest”; and B. complying with applicable laws, rules and regulations relating to: (i) prohibitions on the use of any funds for unlawful contributions, gifts, entertainment or other unlawful expenses related to political activity; (ii) prohibitions on the making or authorizing any direct or indirect unlawful payments of money or anything of value to government officials or others on behalf of or to advance the interest of the JV Entities, or involving the JV Entities’ funds or property; (iii) prohibitions on the establishment or maintenance of any unlawful, unrecorded, or inaccurately recorded funds or transactions; (iv) the Foreign Corrupt Practices Act of 1977, including anti-bribery and accounting provisions, and the anti-corruption laws of the PRC, as amended, and any rules or regulations promulgated thereunder; (v) money laundering and any related or similar rules, regulations or guidelines; (vi) trade sanctions; and (vii) the receipt of any illegal discounts or rebates or any other violation of unfair competition laws.
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Corporate Integrity. 49 30.8 Counterparts...................................................................... 49 30.9
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Corporate Integrity. Cooperate and support the Corporate Integrity (Compliance) Plan. Physician shall demonstrate proper coding and documentation procedures that are in compliance with Medicare and Medicaid regulations through chart audits and participation in educational programs.
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Related to Corporate Integrity

  • CORPORATE INTEGRITY OBLIGATIONS Indivior shall establish and maintain a Compliance Program that includes the following elements:

  • Program Integrity The state must have processes in place to ensure that there is no duplication of federal funding for any aspect of the demonstration.

  • Integrity accountability, honesty and professional, ethical conduct in all that we do. Justice – valuing diversity, achieving health equality, cultural respect and a fair share for all.

  • Data Integrity Control Personal Data will remain intact, complete and current during processing activities.

  • Data Integrity Policies and procedures to ensure the confidentiality, integrity, and availability of Customer Data or Professional Services Data and protect it from disclosure, improper alteration, or destruction.

  • Corporate Information Promptly upon, and in any event within five (5) Business Days after, becoming aware of any additional corporate or limited liability company information or division information of the type delivered pursuant to Section 6.01(f), or of any change to such information delivered on or prior to the Closing Date or pursuant to this Section 8.01 or otherwise under the Credit Documents, a certificate, certified to the extent of any change from a prior certification, from the secretary, assistant secretary, managing member or general partner of such Credit Party notifying the Administrative Agent of such information or change and attaching thereto any relevant documentation in connection therewith.

  • Analytics 1.1. IFS may track and analyze the usage of the IFS Offering for purposes of determining usage made of the IFS Offering, for the purposes of security, to assist customers, and for improving the Software and Services and the user experience in using such Software and Services. For example, IFS may use this information to help customers derive more value from the Software and Services, to understand and analyze trends, or to track which features are used most often in order to improve the Software and Services. IFS may share anonymous usage data with its service providers for the purpose of helping in such tracking, analysis and improvements. Additionally, IFS may share such anonymous usage data on an aggregate basis in the normal course of operating their business; for example, IFS may share information publicly to show trends about the general use of its software and services. TERMS - SERVICES

  • Database The LERG is available through Telcordia. ICONN is available through the Qwest web site.

  • Systems The details of any systems work will be determined after a thorough business analysis. System's work will be billed on a time and material basis. Investors Bank provides an allowance of 10 systems hours for data extract set up and reporting extract set up. Additional hours will be billed on a time and material basis.

  • Computer The Contractor shall maintain at its office for its use a computer with, at a minimum, a 1 GHz processor and an internet connection. The Contractor shall maintain individual email accounts for each of its project managers.

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