Inspections and Reviews Sample Clauses

Inspections and Reviews. The review of surveys, title commitments or reports, construction plans and specifications, construction inspection reports, environmental reports, property condition reports or any other documents or matters relating to the Property or Improvements, including, without limitation, matters relating to the construction (collectively, the “Project Documents and Matters”) by the Lenders or any third party consultants retained by the Lenders (the “Consultants”) is solely for the use and benefit of the Lenders and Consultants in connection with the Lenders’ decision to make the Loan or advances thereof and shall not result in any obligation or liability of any kind upon the Lenders or any of the Consultants. Such reviews are not intended to supplement or replace a diligent review of Project Documents and Matters or similar reports by the Borrower or professionals retained by the Borrower, and the Borrower shall not be entitled to rely upon such reviews by the Lenders or the Consultants even though Borrower may have agreed to reimburse the Lenders for the costs thereof. None of the Consultants shall be considered an agent, employee or contractor of or for the Borrower, and the Borrower is not an intended beneficiary of their work or their contracts with the Lenders. Neither the Lenders nor the Consultants shall have any duty to disclose to the Borrower the results or conclusions of any such reviews. Neither the Lenders nor the Consultants will be responsible for the condition, quality or safety of any Improvements.
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Inspections and Reviews. Lender shall perform all of the following inspections and reviews, as applicable: (a) If (i) the Maximum Amount of a Loan Facility is $1,000,000 or greater or
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Inspections and Reviews. A. AIA will extend to Aircargo the continuing opportunity after execution of and before closing under this agreement to inspect each airframe and engine of the AIA 727 fleet and their respective ownership and maintenance records, and to perform conformity checks on installation of cargo doors on each airframe of the AIA 727 fleet; except that (i) no borescope test may be performed on any engine, (ii) no intrusive inspection may be performed beyond removal of inspection plates except for conformity checks on cargo-door installations, which may involve intrusive inspection with prompt return to pre-inspection condition at Aircargo's expense, and (iii) no inspection may be scheduled or performed under conditions that prevent use of the aircraft that is being inspected in its regular scheduled or charter operations. B. AIA will promptly deliver to Aircargo true and complete copies of all of the customer contracts identified in Exhibit B, and will extend to Aircargo the opportunity to review and inspect AIA's related accounting records and correspondence files demonstrating the course of performance under the customer contracts.
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Inspections and Reviews. A. Site Inspections: 1. Verify construction site conditions and note irregularities affecting work of this section. Report irregularities to the Owner’s Representative prior to beginning work. 2. Beginning work of this section implies acceptance of existing conditions. B. Irrigation System Layout Review: Irrigation system layout review will occur after the staking has been completed. Notify the Owner’s Representative one week in advance of review. Modifications will be identified by the Owner’s Representative at this review.
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Inspections and Reviews. The Adminis- trator of the Federal Aviation Administration shall prescribe regulations that ensure the con- tinuing airworthiness of aging aircraft. The reg- ulations prescribed under subsection (a) of this section— (1) at least shall require the Administrator to make inspections, and review the mainte- xxxxx and other records, of each aircraft an air carrier uses to provide air transportation that the Administrator decides may be nec- xxxxxx to enable the Administrator to decide whether the aircraft is in safe condition and maintained properly for operation in air trans- portation; (2) at least shall require an air carrier to demonstrate to the Administrator, as part of the inspection, that maintenance of the air- craft’s age-sensitive parts and components has been adequate and timely enough to ensure the highest degree of safety; (3) shall require the air carrier to make available to the Administrator the aircraft and any records about the aircraft that the Administrator requires to carry out a review; and
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Inspections and Reviews. Reclamation shall conduct two concession area inspections each year. One inspection shall be conducted with the mandatory presence and participation of the Concessionaire or its duly authorized representative during the prime recreation season and shall consist of an inspection of the concession area and the Concessionaire’s management activities. The second inspection shall consist of a review of the previous concession inspection as well as a review of the current condition of the concession area. The Concessionaire shall receive copies of both concession inspections. Once every 5 years, an inspection shall be conducted using an “external” inspection crew (e.g. Public Health Service, State Fire Xxxxxxxx, Industrial Hygienist, etc.). Inspections will evaluate the Concessionaire’s compliance with and performance of the requirements of this Contract, including the timely submittal of all forms, reports, and payments and the manner in which the buildings and grounds are developed, operated, and maintained.
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Inspections and Reviews. Lender shall perform all of the following inspections and reviews, as applicable:‌ (a) If (i) the Maximum Amount of a Loan Facility is $5,000,000 or greater or (ii) the Maximum Amount is less than $5,000,000 but Lender has other loans and financial accommodations to such Borrower for which it performs (or contracts to perform) field examinations, Lender shall conduct field examinations (performed by Lender, an independent certified public accountant or another appropriate entity acceptable to Lender) of such Borrower as often as Lender customarily conducts such examinations on similar loan facilities, but not less than once every six (6) months, until any applicable Final Disbursement Date, on the schedule Lender agrees to in Section 5.C.(5.) of the Loan Authorization Agreement. Lender may substitute audited financial statements for one of the semi-annual field examinations each year, provided that the field examination date Lender selects (in Section 5.C. of the Loan Authorization Agreement) for such substitute audited financial statements is the date of the Borrower’s fiscal year end, and the applicable audited financial statements are completed no later than 180 days following such field examination date, and provided further that EXIM Bank reserves the right on a case by case exceptional basis to require that Lender perform two field examinations for any Loan Facility with a Maximum Amount of $5,000,000, or greater. (b) If (i) the Maximum Amount of a Loan Facility is $2,000,000 or greater but less than $5,000,000 or (ii) the Maximum Amount is less than $2,000,000 but Lender has other outstanding loans and financial accommodations to such Borrower for which it performs (or contracts to perform) field examinations, Lender shall conduct field examinations (performed by Lender, an independent certified public accountant or another appropriate entity acceptable to Lender) of such Borrower as often as Lender customarily conducts such examinations on similar loan facilities, but not less than once every twelve (12) months, until any applicable Final Disbursement Date, on the schedule Lender agrees to in Section 5.C.(5.) of the Loan Authorization Agreement; provided that Xxxxxx has in effect with the Borrower a Domestic Asset-Based Loan Facility permitting a maximum amount equal to or greater than the Maximum Amount under the Loan Facility. In instances in which one (1) field examination or more is conducted during a twelve
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Inspections and Reviews. Site Inspections: Verify site conditions and note irregularities affecting work of this section. Report irregularities to the Owners’ Representative prior to beginning work. Beginning work of this section implies acceptance of existing conditions. Contractor will be held responsible for coordination between landscape and irrigation system installation. Landscape material locations shown on the Landscape Plan shall take precedence over the irrigation system equipment locations. If irrigation equipment is installed in conflict with the landscape material locations shown on the Landscape Plan, the Contractor will be required to relocate the irrigation equipment, as necessary, at Contractor’s expense. Utility Locates ("Call Before You Dig"): Arrange for and coordinate with local authorities the location of all underground utilities. Repair any underground utilities damaged during construction. Make repairs at no additional cost to the contract price.
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Inspections and Reviews. Purchaser shall have 30 days after the execution hereof to complete any investigations, inspections, and reviews (the “Due Diligence Period”). Seller shall have water, gas and electricity turned on and serving the Property for the Purchaser’s inspections, and through the date of possession or Closing, whichever occurs first.
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Related to Inspections and Reviews

  • Examination and Review (i) After receipt of the Closing Working Capital Statement, Seller will have *** (***) days from the date on which Buyer has provided to Seller all access and information reasonably requested for such purposes (the “Review Period”) to review the Closing Working Capital Statement. During the Review Period, Seller and its accountants will have full access to the relevant books and records of Buyer, the personnel of, and work papers prepared by, Buyer and/or Buyer’s accountants to the extent that they relate to the Closing Working Capital Statement and to such historical financial information (to the extent in Buyer’s possession) relating to the Closing Working Capital Statement as Seller may reasonably request for the purpose of reviewing the Closing Working Capital Statement and to prepare a Statement of Objections. (ii) On or prior to the last day of the Review Period, Seller may object to the Closing Working Capital Statement by delivering to Buyer a written statement setting forth Seller’s objections in reasonable detail, indicating each disputed item or amount and the basis for Seller’s disagreement therewith (the “Statement of Objections”). If Seller fails to deliver the Statement of Objections before the expiration of the Review Period, then the Closing Working Capital Statement and the Post-Closing Adjustment, as the case may be, reflected in the Closing Working Capital Statement will be deemed to have been accepted by Seller. If Seller delivers the Statement of Objections before the expiration of the Review Period, Buyer and Seller will negotiate in good faith to resolve such objections within *** (***) days after the delivery of the Statement of Objections (the “Resolution Period”), and, if the same are so resolved within the Resolution Period, then the Post-Closing Adjustment and the Closing Working Capital Statement with such changes as may have been previously agreed in writing by Buyer and Seller, will be final and binding.

  • INSPECTIONS AND AUDITS 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided. 3 B. CONTRACTOR shall actively participate and cooperate with any person specified in 4 Subparagraph A. above in any evaluation or monitoring of the services provided pursuant to this 5 Agreement, and shall provide the above–mentioned persons adequate office space to conduct such 6 evaluation or monitoring. 7 C. AUDIT RESPONSE 8 1. Following an audit report, in the event of non–compliance with applicable laws and 9 regulations governing funds provided through this Agreement, COUNTY may terminate this Agreement 10 as provided for in the Termination Paragraph or direct CONTRACTOR to immediately implement 11 appropriate corrective action. A plan of corrective action shall be submitted to ADMINISTRATOR in 12 writing within thirty (30) calendar days after receiving notice from ADMINISTRATOR. 13 2. If the audit reveals that money is payable from one party to the other, that is, reimbursement 14 by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to CONTRACTOR, said 15 funds shall be due and payable from one party to the other within sixty (60) calendar days of receipt of 16 the audit results. If reimbursement is due from CONTRACTOR to COUNTY, and such reimbursement 17 is not received within said sixty (60) calendar days, COUNTY may, in addition to any other remedies 18 provided by law, reduce any amount owed CONTRACTOR by an amount not to exceed the 19 reimbursement due COUNTY. 20 D. CONTRACTOR shall retain a licensed certified public accountant, who will prepare an annual 21 Single Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR 22 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal 23 Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) 24 calendar days of receipt. 25 E. CONTRACTOR shall forward to ADMINISTRATOR a copy of any audit report within 26 fourteen (14) calendar days of receipt. Such audit shall include, but not be limited to, management, 27 financial, programmatic or any other type of audit of CONTRACTOR’s operations, whether or not the 28 cost of such operation or audit is reimbursed in whole or in part through this Agreement. 29

  • OIG INSPECTION, AUDIT, AND REVIEW RIGHTS ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine or request copies of Xxxxxx’x books, records, and other documents and supporting materials and/or conduct on-site reviews of any of Xxxxxx’x locations for the purpose of verifying and evaluating: (a) Xxxxxx’x compliance with the terms of this IA and (b) Xxxxxx’x compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Xxxxxx to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Xxxxxx and any of Xxxxxx’x employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Xxxxxx shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon OIG’s request. Xxxxxx’x employees and contractors may elect to be interviewed with or without a representative of Xxxxxx present.

  • Inspections and Tests 26.1 The Supplier shall at its own expense and at no cost to the Procuring Entity carry out all such tests and/or inspections of the Goods and Related Services as are specified in the SCC. 26.2 The inspections and tests may be conducted on the premises of the Supplier or its Subcontractor, at point of delivery, and/or at the Goods' final destination, or in another place in Kenya as specified in the SCC. Subject to GCC Sub-Clause 26.3, if conducted on the premises of the Supplier or its Subcontractor, all reasonable facilities and assistance, including access to drawings and production data, shall be furnished to the inspectors at no charge to the Procuring Entity. 26.3 The Procuring Entity or its designated representative shall be entitled to attend the tests and/or inspections referred to in GCC Sub-Clause 26.2, provided that the Procuring Entity bear all of its own costs and expenses incurred in connection with such attendance including, but not limited to, all travelling and board and lodging expenses. 26.4 Whenever the Supplier is ready to carry out any such test and inspection, it shall give a reasonable advance notice, including the place and time, to the Procuring Entity. The Supplier shall obtain from any relevant third party or manufacturer any necessary permission or consent to enable the Procuring Entity or its designated representative to attend the test and/or inspection. 26.5 The Procuring Entity may require the Supplier to carry out any test and/or inspection not required by the Contract but deemed necessary to verify that the characteristics and performance of the Goods comply with the technical specifications codes and standards under the Contract, provided that the Supplier's reasonable costs and expenses incurred in the carrying out of such test and/or inspection shall be added to the Contract Price. Further, if such test and/or inspection impedes the progress of manufacturing and/or the Supplier's performance of its other obligations under the Contract, due allowance will be made in respect of the Delivery Dates and Completion Dates and the other obligations so affected. 26.6 The Supplier shall provide the Procuring Entity with a report of the results of any such test and/or inspection. 26.7 The Procuring Entity may reject any Goods or any part thereof that fail to pass any test and/or inspection or do not conform to the specifications. The Supplier shall either rectify or replace such rejected Goods or parts thereof or make alterations necessary to meet the specifications at no cost to the Procuring Entity, and shall repeat the test and/or inspection, at no cost to the Procuring Entity, upon giving a notice pursuant to GCC Sub- Clause 26.4. 26.8 The Supplier agrees that neither the execution of a test and/or inspection of the Goods or any part thereof, nor the attendance by the Procuring Entity or its representative, nor the issue of any report pursuant to GCC Sub-Clause 26.6, shall release the Supplier from any warranties or other obligations under the Contract.

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract. 2.2 The contractor shall make progress and other reports in the manner and at the times the department reasonably requires.

  • Records and Audit/Inspections 6.13.1 A-E shall keep an accurate record of time expended by A-E and/or consultants employed by A-E in the performance of this CONTRACT. 6.13.2 Within ten (10) days of COUNTY's written request, A-E shall allow COUNTY or authorized State or Federal agencies or any duly authorized representative to have the right to access, examine, audit, excerpt, copy or transcribe any pertinent transaction, activity, time cards or other records relating to this CONTRACT. 6.13.3 A-E shall keep such material, including all pertinent cost accounting, financial records and proprietary data for a period of three (3) years after termination or completion of the CONTRACT or until resolution of any claim or dispute between the PARTIES, whichever is later. 6.13.4 Should A-E cease to exist as a legal entity, records pertaining to this CONTRACT shall be forwarded within a reasonable period of time not to exceed sixty (60) days to its successor in interest or surviving entity in a merger or acquisition, or, in the event of liquidation, to COUNTY.

  • INSPECTION AND REJECTION 8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled. 8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement. 8.3 The provisions of this Article shall survive the expiration or termination of this Agreement.

  • Inspection of Property; Books and Records; Discussions Keep proper books of records and account in which full, true and correct entries in conformity with GAAP and all Requirements of Law shall be made of all dealings and transactions in relation to its business and activities; and permit representatives of any Lender (upon reasonable advance notice coordinated through the Administrative Agent) to visit and inspect any of its properties and examine and make abstracts from any of its books and records at any reasonable time and as often as may reasonably be desired and to discuss the business, operations, properties and financial and other condition of the Borrower and its Subsidiaries with officers and employees of the Borrower and its Subsidiaries and with its independent certified public accountants.

  • Audit, Inspection and Visitation The Adviser shall make available to the Trust during regular business hours all records and other data created and maintained pursuant to the foregoing provisions of this Agreement for reasonable audit and inspection by the Trust or any regulatory agency having authority over the Trust.

  • INSPECTION AND AUDIT The CONTRACTOR shall maintain, and the LEA shall have the right to examine and audit all of the books, records, documents, accounting procedures and practices and other evidence that reflect all costs claimed to have been incurred or fees claimed to have been earned under this Agreement. CONTRACTOR shall provide access to LEA to all records including, but not limited to: student records as defined by California Education Code section 49061(b); registers and roll books of teachers; daily service logs and notes or other documents used to record the provision of related services; Medi-Cal/daily service logs and notes used to record provision of services provided by instructional assistants, behavior intervention aides, bus aides, and supervisors; absence verification records (parent/doctor notes, telephone logs, and related documents); bus rosters; staff lists specifying credentials held, business licenses held, documents evidencing other qualifications, social security numbers, dates of hire, and dates of termination; staff time sheets; non-paid staff and volunteer sign-in sheets; transportation and other related service subcontracts; school calendars; bell/class schedules when applicable; liability and worker’s compensation insurance policies; state NPS/A certifications; by-laws; lists of current board of directors/trustees, if incorporated; other documents evidencing financial expenditures; federal/state payroll quarterly reports Form 941/DE3DP; and bank statements and canceled checks or facsimile thereof. Such access shall include unannounced inspections by XXX. CONTRACTOR shall make available to LEA all budgetary information including operating budgets submitted by CONTRACTOR to LEA for the relevant contract period being audited. CONTRACTOR shall make all records available at the office of LEA or CONTRACTOR’s offices (to be specified by XXX) at all reasonable times and without charge. All records shall be provided to LEA within five (5) working days of a written request from XXX. CONTRACTOR shall, at no cost to LEA, provide assistance for such examination or audit. XXX’s rights under this section shall also include access to CONTRACTOR’s offices for purposes of interviewing CONTRACTOR’s employees. If any document or evidence is stored in an electronic form, a hard copy shall be made available to the LEA, unless the LEA agrees to the use of the electronic format. CONTRACTOR shall obtain from its subcontractors and suppliers written agreements to the requirements of this section and shall provide a copy of such agreements to LEA upon request by XXX. If an inspection, review, or audit by XXX, a state agency, a federal agency, and/or an independent agency/firm determines that CONTRACTOR owes LEA monies as a result of CONTRACTOR’s over billing or failure to perform, in whole or in part, any of its obligations under this Master Contract, LEA shall provide to CONTRACTOR written notice demanding payment from CONTRACTOR and specifying the basis or bases for such demand. Unless CONTRACTOR and XXX otherwise agree in writing, CONTRACTOR shall pay to LEA the full amount owed as result of CONTRACTOR’s over billing and/or failure to perform, in whole or in part, any of its obligations under this Master Contract, as determined by an inspection, review, or audit by XXX, a state agency, a federal agency, and/or an independent agency/firm. CONTRACTOR shall make such payment to LEA within thirty (30) days of receipt of XXX’s written notice demanding payment.

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