Financial Information; Audit. The Company will promptly provide any financial or other information reasonably requested by First Data to perform credit risk, security, qualification, regulatory (including anti-money- laundering and sanctions monitoring), and Network compliance tasks and other reviews related to the provision of the Services, transactions submitted, fulfilment of obligations to First Data or Cardholders, or the financial condition of the Company. The Company authorises First Data to obtain information from third parties when performing credit risk, security, qualification, and other reviews. First Data may perform a reasonable audit of the Company’s records related to its performance under this Agreement with 30 days’ advance written notice to the Company, during the Company’s normal business hours, and at First Data’s expense.
Financial Information; Audit. Seller shall promptly deliver to Buyer true and complete copies of all of its monthly operating reports and any reports with respect to the operation of the System prepared by or for it at any time from the date of this Agreement until Closing. Seller shall cause its outside accounting firm, Deloitte & Touche LLP, to audit the statements of the System (including a balance sheet, statement of operations and cash flows) as of and for the eleven-month period ended August 31, 1998 (the "1998 Audited Financial Statements") and as of and for Seller's fiscal year ended September 30, 1997 (the "1997 Audited Financial Statements"; together with the 1998 Audited Financial Statements, the "Audited Financial Statements"). Seller shall cause such accounting firm to complete such audit and deliver an unqualified report with respect to the Audited Financial Statements as soon as reasonably practicable but in no event later than December 15, 1998. The Audited Financial Statements shall be prepared in accordance with GAAP, and the financial condition, assets and liabilities and results of operations and cash flows of Seller reflected in the 1998 Audited Financial Statements shall not be materially adversely different than the financial condition, assets and liabilities and results of operations and cash flows of Seller set forth in the Interim Financial Statements. Upon the reasonable request of Buyer and at the expense of Buyer, Seller shall provide assistance and such other financial and other information as shall be necessary or desirable to permit Buyer to prepare or to cause to be prepared any additional financial statements or information concerning the System required to comply with Regulation S-X of the Securities and Exchange Commission, including, without limitation, providing customary management representation letters to Buyer's auditors.
Financial Information; Audit. The Company will promptly provide any financial or other information reasonably requested by Fiserv to perform credit risk, security and qualification, regulatory and Network compliance tasks and other reviews related to the provision of the Services, transactions submitted, fulfilment of obligations to Fiserv or Cardholders or the financial condition of the Company. The Company authorises Fiserv to obtain information from third parties when performing credit risk, security, qualification and other reviews. Fiserv may perform a reasonable audit of the Company’s records related to its performance under this Agreement with 30 days’ advance written notice to the Company, during the Company’s normal business hours, and at Fiserv’s expense.
Financial Information; Audit. The Company will at all times promptly provide any financial or other information reasonably requested by PSP to perform credit risk, security, qualification, regulatory and Network compliance tasks and other reviews related to the provision of the Services, transactions submitted, fulfilment of obligations to PSP, or Cardholders, or the financial condition of the Company. The Company authorises PSP to obtain information from third parties when performing credit risk, security, qualification, and other reviews and share such information with such of its affiliates or the Acquirer as reasonably necessary in connection with this agreement. PSP may perform a reasonable audit of the Company’s records related to its performance under this Agreement with 30 days’ advance written notice to the Company, during the Company’s normal business hours, and at PSP’s expense.
Financial Information; Audit. The Company will promptly provide any financial or other information reasonably requested by Fiserv to perform credit risk, security, qualification, regulatory (including but not limited to anti-money-laundering and sanctions monitoring) and Network compliance tasks and other reviews related to the provision of the Services, transactions submitted, fulfilment of obligations to Fiserv or Cardholders, or the financial condition of the Company. The Company authorises Fiserv to obtain information from third parties when performing credit risk, security, qualification and other reviews. Fiserv may perform a reasonable audit of the Company’s records related to its performance under this Agreement with 30 days’ advance written notice to the Company, during the Company’s normal business hours and at Fiserv expense.
Financial Information; Audit. Subject to delivery of seven (7) days prior written Notice to the other Shareholders and the Company, each Shareholder has unrestricted access to and the right to receive information and data concerning all aspects of the Company's activities, financial operations, reports, budgets and balance sheets. The executive body of the Company shall be responsible for making the above information available to the Shareholders. Each Shareholder has the right to audit the Company, performed by an independent professional auditor, appointed by such Shareholder at its own expense.
Financial Information; Audit. To the extent the Company ceases to be a publicly held company, Company will promptly provide any financial or other information reasonably requested by First Data to perform credit risk, security, qualification, and other reviews related to the provision of the Services, transactions submitted, fulfillment of obligations to First Data or Cardholders, or the financial condition of the Company. The Company authorizes First Data to obtain information from third parties when performing credit risk, security, qualification, and other reviews. First Data, the Bank, or their designees may perform a reasonable audit of the Company’s records related to its performance under this Agreement with 30 days’ advance written notice to the Company, during the Company’s normal business hours, and at First Data’s or the Bank’s expense, provided that in no event may such audits be performed more frequently than once per twelve (12) month period unless (i) required by the Bank, a Network, or an applicable regulatory authority, or (ii) a previous audit discovered material non-compliance with this Agreement.
Financial Information; Audit. 3 2.10 Liability.......................................................4 2.11
Financial Information; Audit. To the extent practicable, the Provider agrees to maintain such books, accounts and records as may be necessary to determine the rights of the Provider to payment of the Fee hereunder and to allow Athena reasonable access during normal business hours to such books, accounts and records.
Financial Information; Audit. The Merchant will promptly provide any financial or other information reasonably requested by Fiserv to perform credit risk, security and qualification, regulatory and Network compliance tasks and other reviews related to the provision of the Services, transactions submitted, fulfilment of obligations to Fiserv or Cardholders or the financial condition of the Merchant. The Merchant authorises Fiserv to obtain information from third parties when performing credit risk, security, qualification and other reviews. Fiserv may perform a reasonable audit of the Merchant’s records related to its performance under this Agreement with 30 days’ advance written notice to the Merchant, during the Merchant’s normal business hours, and at Fiserv’s expense.
