FINANCIAL AND OTHER RECORDS. 25.1 All financial and other records of the Company:
(a) have been properly prepared and maintained;
(b) constitute an accurate record of all matters required by law to appear in them;
(c) do not contain any material inaccuracies or discrepancies; and
(d) are in the possession of the Company.
25.2 No notice has been received or allegation made that any of those records are incorrect or should be rectified.
25.3 All statutory records, including accounting records, required to be kept or filed by the Company have been properly kept or filed and comply with the requirements of the Companies Acts.
25.4 All deeds and documents belonging to the Company are in the possession of the Company.
FINANCIAL AND OTHER RECORDS. 15.1 All financial and other records of the Company (“Records”):
(a) have been properly prepared and maintained;
(b) constitute a true, accurate, complete and not misleading record of all matters required by law to appear in them;
(c) do not contain any material inaccuracies or discrepancies; and
(d) are in the possession of the Company.
FINANCIAL AND OTHER RECORDS. Impax shall maintain records with respect to the performance of its obligations under this Agreement, including without limitation its costs incurred in connection therewith. Specifically, but without limitation, Impax shall maintain all records reasonably necessary to support financial accounting entries necessary to support changes in Price pursuant to Section 6.1 hereof. All such records shall be available for inspection, audit and copying by Schering and its representatives and agents, including Schering's auditors, upon reasonable request during normal business hours. All such records shall be maintained until at least two (2) years after the date of a change in Price pursuant to Section 6.1 hereof, or such longer period as may be required by the Laws.
FINANCIAL AND OTHER RECORDS. 19.1 All financial and other records of the Company:
(a) have been properly prepared and maintained;
(b) constitute an accurate record of all matters required by law to appear in them;
(c) do not contain any material inaccuracies or discrepancies; and
19.2 No notice has been received or allegation made that any of those records are incorrect or should be rectified.
19.3 All statutory records, including accounting records, required to be kept or filed by the Company have been properly kept or filed and comply with the requirements of the Companies Acts.
19.4 All deeds and documents belonging to the Company are in the possession of the Company.
FINANCIAL AND OTHER RECORDS. Each Party shall, and shall cause its Affiliates to, keep complete and accurate books and records pertaining to its activities conducted and costs incurred under this Agreement (including each approved Workflow Development Plan), including with respect to Budget spending, Development Purchases, Production Purchases, FOU License Fees and Milestone Payments, in sufficient detail to calculate all amounts payable hereunder and to verify compliance with its obligations under this Agreement. Such books and records shall be retained by such Party and its Affiliates until [***] ([***]) years after the end of the period to which such books and records pertain or for such longer period as may be required by Applicable Law.
FINANCIAL AND OTHER RECORDS. All financial and other records of the Company (Records):
FINANCIAL AND OTHER RECORDS. 26.1 All financial and other records of the Company and of each of its Subsidiaries:
(a) have been properly prepared and maintained;
(b) constitute an accurate record of all matters that ought to appear in them;
(c) do not contain any material inaccuracies or discrepancies; and
(d) are in the possession of the Company or the Subsidiary to which they relate.
26.2 No notice has been received or allegation made that any of those records are incorrect or should be rectified.
26.3 All statutory records, including the accounting records, required to be kept or filed by the Company or any of its Subsidiaries have been properly kept or filed and comply with all requirements of any applicable legislation.
26.4 All deeds and documents belonging to the Company are in the possession of the Company and those belonging to its Subsidiaries are in the possession of the Subsidiary to which they belong.
FINANCIAL AND OTHER RECORDS. Provider shall maintain financial records, including but not limited to records relating to the provision of Covered Services, to the cost thereof, and payments received from Saint Mary’s for Members (or from others on their behalf), pursuant to this agreement, in accordance with prudent record keeping procedures and as required by applicable law; provided that all such records shall be maintained for a minimum of ten (10) years after final payment is made under this agreement, or any subcontract, and all pending matters are closed. During an audit involving Provider’s records, such records must be retained until all issues related to the audit are resolved.
FINANCIAL AND OTHER RECORDS. 19.1 All financial and other records of the Target Companies (“Records”):
(a) have been accurately and properly prepared and maintained;
(b) do not contain any material inaccuracies or discrepancies; and
(c) are in the possession of the Target Companies.
19.2 No notice has been received or allegation made that any of the Records are incorrect or should be rectified.
FINANCIAL AND OTHER RECORDS. 17.1 All financial and other records of SCH:
(a) have been properly prepared and maintained;
(b) constitute an accurate record of all matters required by law to appear in them;
(c) do not contain any material inaccuracies or discrepancies; and
(d) are in the possession of SCH.
17.2 No notice has been received or allegation made that any of those records are incorrect or should be rectified.
17.3 All statutory records, including accounting records, required to be kept or filed by SCH have been properly kept or filed and comply with the requirements of Australian company law.
17.4 All deeds and documents belonging to SCH are in the possession of SCH.
