Financial Examination Sample Clauses
Financial Examination. DNA shall, at the request and at the expense of the DWANGO and upon reasonable notice, permit its personnel and/or an independent accountant designated by DWANGO and reasonably acceptable to DNA to have access to, examine and copy during ordinary business hours such records as may be necessary to verify or determine any royalties, paid or payable, under this Agreement. Financial examinations provided for in this section shall take place no more than one time in any calendar quarter. In the event any examination of DNA's records proves the lesser of twenty thousand United States Dollars (US$20,000.00) or ten percent (10%) underpayment of DWANGO Royalty, DNA shall promptly reimburse DWANGO for all reasonable expenses associated with such financial examination along with the deficient amounts, together with interest thereon at the rate of 10% per year from the original due date. In the event that any examination of DNA's records proves an overpayment of DWANGO Royalty, DWANGO shall promptly reimburse DNA for the over payment.
Financial Examination. Annual examination of the financial accounts of the Corporation shall be made by an independent auditor appointed by the Board.
Financial Examination. Seller shall consent to Buyer or its independent public accounting firm contacting Seller's independent accountants to discuss, and examine the work papers for, the Financial Statements.
Financial Examination. If Buyer, and its independent accountants determine that it is necessary or appropriate, Seller and Orca shall permit the audit or other examination by Buyer, or its independent public accounting firm of Seller's financial statements for the two most recent fiscal years, or such shorter period as Buyer deems appropriate, in its sole discretion. Fees incurred for the audit services shall be the responsibility of Buyer.
Financial Examination. If PA&E and its independent accountants determine that it is necessary or appropriate, Seller shall permit the audit or other examination by PA&E or its independent public accounting firm of Seller's financial statements for the three most recent fiscal years, or such shorter period as PA&E deems appropriate, in its sole discretion.
Financial Examination. Defendant will submit to an examination under oath on the issue of her financial disclosures and assets if deemed necessary by the United States. Such examination will occur not later than 30 days after the entry of Defendant’s guilty plea.