Customer Audit Right Sample Clauses

Customer Audit Right. 9.1 Philips will, at Philips’ option, and upon reasonable notice from Customer:
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Customer Audit Right. Customer shall have the right during the term of this Agreement and for up to one (1) year after the termination of this Agreement, upon reasonable written notice and during normal business hours, and no more than once annually (unless a prior audit reveals noncompliance), to request records from Igloo related to Igloo’s existing information security program and practices contemplated by the DSS in order to verify compliance with the terms of this Agreement. If an audit reveals Igloo is not compliant with its obligations under the DSS or is utilizing Customer Data in a manner not permitted by this Agreement Igloo agrees to promptly take, at Igloo’s expense, all reasonable corrective action requested by Customer.
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Customer Audit Right. Customer shall have the right, at any time upon delivery of [ * * * ] prior written notice of such election, to audit N80/Customer statements pertaining to the Mall Gift Card Program as defined in this Agreement. Such audit shall take place at NBO headquarters in Salt Lake City, Utah at Customer expense. In the event such an audit discloses an overstatement of the actual amounts charged to Customer by NBO, NBO shall immediately pay Customer all such excess amounts together with interest thereon at [ * * * ] per annum. In the event such overstatement is greater than [ * * * ] of the actual amount of allowable fees per the terms of this Agreement, NBO shall reimburse Customer for the reasonable costs of such audit. In the event such an audit discloses an understatement of the actual amounts charged to Customer by NBO, Customer shall immediately pay NBO all such shortage amounts together with interest thereon at [ * * * ] per annum. CF ADDENDUM B BANKING TERMS - VISA PLATFORM ATTACHED TO AND FORMING A PART OF THE CONTRACT SERVICES AGREEMENT DATED AS OF THE EFFECTIVE DATE FIRST REFERENCED HEREIN BY AND BETWEEN NBO SYSTEMS, INC. ("NBO") AND GLIMCHER PROPERTIES LIMITED PARTNERSHIP , ("CUSTOMER"). The following described procedures will be implemented with ,the financial institutions after the Agreement is signed by both parties and prior to the issuance of any Mall Gift Cards by NBO.
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Related to Customer Audit Right

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • Customer will 1.1 Select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates: Galley System Complete Galley Inserts Complete Seats (passenger) Complete Cabin Systems Equipment Complete

  • Service Locations X.X. Xxxxxx maintains various operational/service centers and locations through the United States and foreign jurisdictions. The services provided under this Agreement may be provided from one or more such locations. X.X. Xxxxxx may change the operational/service centers and locations as it deems necessary or appropriate for its business concerns.

  • Customer Data 5.1 The Customer shall own all right, title and interest in and to all of the Customer Data and shall have sole responsibility for the legality, reliability, integrity, accuracy and quality of the Customer Data.

  • Client Data The Subrecipient shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name, address, income level or other basis for determining eligibility, and description of service provided. Such information shall be made available to Grantee monitors or their designees for review upon request.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts ("Accounts"):

  • Access to Review Materials The Servicer will give the Asset Representations Reviewer access to the Review Materials for all of the Subject Receivables within sixty (60) calendar days after receipt of the review notice in one or more of the following ways in the Servicer’s reasonable discretion: (i) by electronic posting of Review Materials to a password-protected website to which the Asset Representations Reviewer has access, (ii) by providing originals or photocopies of documents relating to the Subject Receivables at one of the properties of the Servicer or (iii) in another manner agreed by the Servicer and the Asset Representations Reviewer. The Servicer may redact or remove PII from the Review Materials so long as all information in the Review Materials necessary for the Asset Representations Reviewer to complete the Asset Review remains intact and unchanged.

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