Cost Verification Sample Clauses

Cost Verification. Tenant will deliver or cause to be delivered to Landlord copies of invoices to Tenant by the general contractor and all other persons or firms whose labor, material, or service are part of the cost of construction of the improvements and who will bill Xxxant directly for such cost and, in addition, any changes, additions, or deletions in the invoices.
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Cost Verification. Upon Omnicare’s reasonable request and prior written notification, invoices reflecting MHS’ acquisition cost with respect to Products purchased by Omnicare from and after the Effective Date but, in any event, within the prior 12 month period during the Term (excluding purchases of [***]), shall be made available for audit by a representative of Omnicare during business hours. During the six-month period following the Term, Omnicare shall have one opportunity to verify invoices from the last 12-month period of the Term as set forth in this Section 4.5, to the extent not already audited.
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Cost Verification. El Torito has the right, once annually, to verify the Cost for purchases made under this Agreement. SYGMA will furnish verification of Costs for the Products to be price verified, subject to the following limitations: 1. Date, time and place of Cost verification must be mutually agreed; 2. Ten (10) working days' notice must be provided to SYGMA; and 3. The period for which pricing is to be verified shall be limited to the preceding twelve (12) months. 4. When price verification shows, to the satisfaction of both parties, a discrepancy between the agreed Sell Price and the actual Sell Price, the appropriate party will reimburse the other party. In the event of a net undercharge, El Torito will deliver to SYGMA a check for the difference within five (5) working days. If El Torito gives SYGMA written notice of what El Torito believes to be a net overcharge, SYGMA shall, within five (5) business days, issue a check to El Torito. With regard to any disputed net overcharge or undercharge, the parties shall continue to negotiate in good faith, the proper amount (if any) to be reimbursed to El Torito or SYGMA including interest thereon. If net overcharges exceed .5% of purchases during any six month period, SYGMA shall reimburse El Torito for all reasonable costs incurred in connection with said price verification. 11 Any and all information examined by El Torito shall be held in strict confidence and not disclosed to any person or entity except those employees of El Torito with a need to know such information and who are notified by El Torito to keep such information confidential.
Sample 1
Cost Verification. During construction of the Improvements, the UG and Developer shall establish appropriate review procedures whereunder the UG and/or its representatives can inspect and review costs (which may include an audit of records to verify the Developer's private equity and debt, federal grants, Local Sales Tax Eligible Expenses, TIF Eligible Expenses, CID Eligible Expenses and the uses of the UG Contribution which are incurred and paid in accordance with the Project Budget) and to verify that construction is proceeding in accordance with the Project Area 3 Plan, the Development Plan, the Plans and Specifications and all Applicable Laws and Requirements. Developer will cooperate with the UG in such review.
Sample 1
Cost Verification. Prior to any payment to Contractor, the Contractor shall submit to cost verification for the Project so that the City will be assured that the Project value meets or exceeds the Contract Sum. To the extent City requires, such verification shall be done by an independent third party chosen by City.
Sample 1
Cost Verification. For the purpose of implementing Section 1861(v)(1)(I) of the Social Security Act (as amended, the "Act") and any regulations promulgated pursuant thereto, each party hereto agrees to comply with the following statutory requirements governing the maintenance of documentation to verify the cost of services rendered by the Medical Center Employees under this Agreement: (a) Until the expiration of four (4) years after the furnishing of any such services pursuant hereto such contract, such party shall make available, upon written request, to the Secretary of the Department of Health and Human Services (the "DHHS Secretary") or, upon request, to the Comptroller General of the United States ("Comptroller General"), or any of their duly authorized representatives, this Agreement and the books, documents and records of such party that are necessary to certify the nature and extent of such costs; and (b) If such party carries out any of the duties of this Agreement through a subcontract with a value or cost of Ten Thousand Dollars ($10,000) or more over a twelve (12) month period, with a related organization (as that term is defined with regard to a provider in 42 C.F.R. ss.413.17(b)), such subcontract shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organization shall make available, upon written request, to the DHHS Secretary or, upon request, to the Comptroller General, or any of their duly authorized representatives, the subcontract and the other books, documents and records that are necessary to certify the nature and extent of such costs.
Sample 1
Cost Verification. Upon prior written notification, invoices reflecting MHS' acquisition cost shall be made available for audit by a representative of Omnicare during business hours.
Sample 1
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Related to Cost Verification

  • E-Verification The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project. 4.8.2 The third party may verify the construction works/operation of the Power Project being carried out by the SPD and if it is found that the construction works/operation of the Power Project is not as per the Prudent Utility Practices, it may seek clarifications from SPD or require the works to be stopped or to comply with the instructions of such third party.

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • Employee Verification In accordance with Neb. Rev.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project by performing measurement and verification (M&V) of fossil fuel consumption and associated GHG reduction. • Enter into agreement with M&V subcontractor per Task 1.9 • Coordinate site visits with the M&V subcontractor at the demonstration site(s) • Develop M&V protocol for pre-installation measurements (and calculations): o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are to be upgraded and/or replaced and/or modified. o Ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan for each project demonstration site to include but not be limited to: o A description of the monitoring equipment and instrumentation which will be used. o A description of the key input parameters and output metrics which will be measured. o A description of the M&V protocol and analysis methods to be employed. o A description of the independent, third-party M&V services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements (and calculations) based on the M&V protocol for pre- installation. • Prepare and provide a Pre-Installation M&V Findings Report for the demonstration site that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified • Perform 12 months or two seasons, for seasonal facilities, (or shorter period as approved in writing by the CAM) of post-installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to:

  • Inspection and Verification The Secured Parties and such persons as the Secured Parties may reasonably designate shall have the right to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss the Grantor’s affairs with the officers of the Grantor and its independent accountants and to verify under reasonable procedures the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including, in the case of collateral in the possession of any third Person, by contacting any account debtor or third Person possessing such Collateral for the purpose of making such a verification. Out-of-pocket expenses in connection with any inspections by representatives of the Secured Parties shall be (a) the obligations of the Grantor with respect to any inspection after the Secured Parties’ demand payment of the Notes or (b) the obligation of the Secured Parties in any other case.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Verification Procedure (1) The signature file of each processed file is validated. (2) If processed files are pieces of a bigger file, the latter is put together. (3) Each file obtained in the previous step is then decrypted and uncompressed. (4) Each data file contained in the previous step is then validated against the format defined in Part A, Section 9, reference 1 of this Specification. (5) If Part A, Section 9, reference 1 of this Specification includes a verification process, that will be applied at this step. If any discrepancy is found in any of the steps, the Deposit will be considered incomplete.

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