Financial Statements and EDP Audit. Upon request, Aurum will provide at no charge one copy of Aurum’s most recent audited financial statements to Customer. Upon request, Aurum will also provide to Customer one copy of Aurum’s most recent independent Data Center EDP audit at Aurum’s then standard charge for such copy.
Appears in 2 contracts
Samples: Additional Services (Placer Sierra Bancshares), Additional Services (Placer Sierra Bancshares)
Financial Statements and EDP Audit. Upon request, Aurum will provide at no charge one copy of Aurum’s 's most recent audited financial statements to Customer. Upon request, Aurum will also provide to Customer one copy of Aurum’s 's most recent independent Data Center EDP audit at Aurum’s 's then standard charge for such copy.
Appears in 2 contracts
Samples: Agreement for Information Technology Services (Community Bancorp), Technology Services (Home Financial Bancorp)
