Common use of Non-Compliance Clause in Contracts

Non-Compliance. If a review of the Provider’s Records under clause 29.3 or 29.5 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.7.

Appears in 9 contracts

Samples: Use of System Agreement, Use of System Agreement, Use of System Agreement

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Non-Compliance. If a review of the Provider’s Records under clause 29.3 or 29.5 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.7.

Appears in 6 contracts

Samples: Use of System Agreement, Use of System Agreement, Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 18.4 or 29.5 18.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement Agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.718.8.

Appears in 4 contracts

Samples: Use of System Agreement, Use of System Agreement, Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 29.4 or 29.5 29.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.729.8.

Appears in 3 contracts

Samples: Use of System Agreement, Use of System Agreement, Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 31.4 or 29.5 31.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.731.7.

Appears in 2 contracts

Samples: Use of System Agreement, Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 29.4 or 29.5 29.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will:will:‌ (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.7.

Appears in 2 contracts

Samples: Use of System Agreement, Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 31.3 or 29.5 31.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.731.7.

Appears in 1 contract

Samples: Use of System Agreement

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Non-Compliance. If a review of the Provider’s Records under clause 29.3 29.4 or 29.5 29.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) : as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) and bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.729.8.

Appears in 1 contract

Samples: Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 or 29.5 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible practicable agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.7.

Appears in 1 contract

Samples: Use of System Agreement

Non-Compliance. If a review of the Provider’s Records under clause 29.3 30.4 or 29.5 30.6 by the Verifier or the Auditor (as the case may be) identifies any material inaccuracy in the Records provided by the Provider to the Verifier under this agreement, the Provider will: (a) as soon as possible agree with the Verifier the remedial action to be taken and take such steps (including providing the Verifier or its agent (including the Auditor) with access to the Records and other relevant information following the remedial action being taken) as are necessary to enable the Verifier to satisfy itself that the Records and other information provided by the Provider to the Verifier under this agreement are materially accurate and that any deficiencies in the Provider’s systems, processes and controls that gave rise to the material inaccuracy have been adequately addressed; and (b) bear the reasonable costs of the Verifier and/or its agent (including the Auditor) incurred in relation to the exercise of its rights under this clause 29.730.7.

Appears in 1 contract

Samples: Use of System Agreement

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