Information to be Reviewed. As set forth in Section III.M of the CIA, SUN reports Payments to Covered Recipients to CMS that are listed on the Open Payments Data website. For purposes of the review described in in this Section III.C, the term “Control Documents” shall include all documents or electronic records associated with each Payment reflected on the Open Payments Data website for the applicable calendar year. For example, the term “Control Documents” includes, but is not limited to, documents relating to the nature, purpose, and amount of all Payments; contracts relating to the Payment(s); documents relating to the occurrence of Payment(s); documents reflecting any work product generated in connection with the Payment(s); documents submitted by sales representatives or headquarters personnel to request approval for the Payment(s); and business rationale or justification forms relating to the Payment(s).
Information to be Reviewed. As referenced in Section III.N of the CIA, ACell reports to CMS Payments to Covered Recipients (as defined in Section III.N of the CIA) that are listed on the Open Payments Data website. For purposes of this portion of the IRO Review, the term “Control Documents” shall include all material documents or electronic records associated with each Payment (as defined in Section III.N of the CIA) reflected in the Open Payments database for the applicable calendar year. For example, the term “Control Documents” includes, but is not limited to: documents relating to the nature, purpose, and amount of all Payments; contracts relating to the Payments; documents relating to the occurrence of Payments; documents reflecting any work product generated in connection with the Payments; documents submitted by sales representatives or headquarters personnel to request approval for the Payments; and business rationale or justification forms relating to the Payments.
Information to be Reviewed. Buyer, or its lender, shall have from the date of execution of this Agreement (the “Effective Date”) through the date which is SIXTY (60) days after the Effective Date (the “Due Diligence Period”) within which to perform and complete all of Buyer’s due diligence/feasibility examinations, title and survey and other reviews and inspections of all matters pertaining to the Property (keeping all information confidential; subject, however to the provisions of Section 4.1.2 hereof). In particular, the following may be reviewed by Buyer or its lender:
