Records and Compliance Sample Clauses

Records and Compliance. Contractor shall maintain records and other compilations of data pertaining to the use, access, collection, storage, and transfer of Protected University Data and make such available to the University or regulatory authorities (including, without limitation, the Secretary of the U.S. Department of Health and Human Services and public authorities in the EEA) upon request as reasonably necessary to demonstrate compliance with applicable laws, regulations, and lawful orders.

Records and Compliance. 7.1 The Provider shall take out and maintain with a reputable insurance underwriter or companies a policy or policies of insurance which are adequate to cover its liability under this Agreement, and any other insurances required to comply with the Law for the duration of the Agreement. These insurances must be effective in each case not later than the date on which the relevant risk commences. Payment will not be to the Provider unless this clause is complied with. 7.2 The Provider shall ensure that they maintain full and proper insurance policies relevant to the Provider’s activities and shall when requested by Enfield Council provide full evidence of such insurance on demand, in accordance with the FE Guide.

Records and Compliance. The Company has duly complied with all requirements imposed on it by law and in particular:

Records and Compliance. 7.1 The Applicant shall ensure that they maintain full and proper insurance policies relevant to the Applicant’s activities and shall when requested by Enfield Council provide full evidence of such insurance on demand, in accordance with the FE Guide.

Records and Compliance. 5.1 The Licensee undertakes to provide the Licensor on reasonable request all information necessary for the Licensor to confirm that the Licensee is complying with its obligations under clause 4. 5.2 If the Licensor is not satisfied with the information provided by the Licensee under clause 5.1 or has good reason to doubt whether the Licensee is complying with its obligations under clause 4 the Licensor shall be entitled to with reasonable notice: 5.2.1 Require that the Licensee provides reasonable evidence that clause 4.1 is enforceable under all contracts of employment of directly employed staff (other than an apprentice or intern) and implemented by any Contractor to which clauses 4.2 and 4.3 apply. 5.2.2 Contact and meet with any trade unions representing the Licensee’s or its contractor’s employees in order to establish that the Licensee and/or its contractors have complied with the obligations in clause 4, if such representatives are willing to do so; and 5.2.3 Contact and meet with the Licensee’s employees and/or contractors in order to establish that the Licensee and/or its Contractors have complied with the obligations in Clause 4, if such employees and/or contractors are willing to do so.

Records and Compliance. Licensee shall maintain accurate records relating to the distribution and sublicensing of the Software, to identify all sublicenses and to otherwise verify Licensee's compliance with the terms of this Agreement. Licensee shall provide such records to Niku within 10 days after the end of each calendar quarter, together with any applicable fees as set forth in Exhibit A. Niku will have the right to inspect Licensee's records and the Software at Licensee's facility as reasonably necessary to verify that Licensee is in compliance with this Agreement. Niku will provide Licensee with reasonable notice prior to any inspections. Niku will be limited to conducting three (3) such inspections in any twelve (12) month period, and will not unreasonably interfere with Licensee's business operations. Niku will bear all costs and expenses associated with the exercise of these rights, unless such inspection reveals that Licensee is not in compliance with this Agreement, in which case, Licensee agrees to pay Licensor the reasonable costs of such inspection plus any additional license fees related to unauthorized use of the Software.

Records and Compliance. Parent and its Non-MB Subsidiaries shall truthfully, accurately, and promptly prepare, maintain, and preserve all records and reports required by law or customarily kept by similarly-situated entities in the jurisdictions where the Parent operates, including records and reports which fully account for all material money, records, equipment, materials, or other property belonging to the Parent. Parent and its Non-MB Subsidiaries shall maintain its compliance with all rules and regulations of the SEC and reporting requirements for publicly traded companies under the Exchange Act. Parent and its Non-MB Subsidiaries shall at all times comply with the then-current good corporate governance standards and practices as prescribed by the SEC, any exchange on which the Parent’s capital stock or other securities may be traded and any other applicable governmental entity, agency or organization.

Records and Compliance. Xxxxxxxxx shall use commercially reasonable efforts to cause the MB Companies to truthfully, accurately, and promptly prepare, maintain, and preserve all records and reports that the Parent may, from time to time, request or require, fully account for all material money, records, equipment, materials, or other property belonging to the Parent of which an MB Subsidiaries may have custody, and promptly pay and deliver the same whenever an MB Company may be reasonably directed to do so by the Parent, consistent with this Agreement. Xxxxxxxxx shall use commercially reasonable efforts to cause the MB Subsidiaries to maintain the Parent’s compliance with all rules and regulations of the Securities and Exchange Commission (“SEC”), and reporting requirements for publicly traded companies under the Securities Exchange Act of 1933, as amended (the “Exchange Act”). Xxxxxxxxx shall at all times comply, and use commercially reasonable to cause the MB Subsidiaries to comply, with the then-current good corporate governance standards and practices as prescribed by the SEC, any exchange on which the Parent’s capital stock or other securities may be traded and any other applicable governmental entity, agency or organization.

Records and Compliance. 43.1 Since 28 June 1996 each Group Company has duly complied with all requirements imposed on it by any statute, law, regulation or similar provision, providing for, imposing or relating to Taxation and in particular: (a) since 28 June 1996 each Group Company has punctually paid all Taxation for which it is liable and made all withholdings and deductions in respect, or on account, of any Taxation from any payments made by it which it is obliged or entitled to make and has accounted punctually and in full to the appropriate Tax Authority for all amounts so withheld or deducted; (b) since 28 June 1996 each Group Company has properly prepared and punctually submitted all notices and returns required for Tax purposes and provided complete and accurate information to any Tax Authority and all such returns and information remain complete and accurate; (c) since 28 June 1996 each Group Company has kept and maintained complete and accurate accounting records, invoices and other documents appropriate or requisite for Tax purposes and has sufficient records relating to past events to calculate its liability to Taxation or the relief from Taxation which would arise on any disposal or on the realisation of any assets owned at Completion; (d) since 28 June 1996 there are no disputes, unsettled or outstanding assessments or appeals in respect of Taxation and no Group Company has since 28 June 1996 been subject to any back duty enquiry or other dispute with any Tax Authority and there are no circumstances which may give rise to such an enquiry or dispute; (e) no Group Company has since 28 June 1996 been liable or will become liable to pay any interest, penalty, fine or sum of a similar nature in respect of Taxation nor, in relation to value added tax, has received any penalty liability notice, surcharge liability notice or other written notice or warning under the VATA; (f) since 28 June 1996 each Group Company has duly submitted all claims and disclaimers which have been assumed to have been made for the purposes of the Accounts. 43.2 The draft computations of the liability to corporation tax of each Group Company for the period of twelve months to 31 March 1997 and the period of one month to 30 April 1997 ("the Draft Computations") are appended to the Disclosure Letter. The Draft Computations are so far as the Warrantors are aware complete and accurate in all material respects and there are no facts, matter or circumstances known to the Warrantors which may give rise t...

Records and Compliance. 7.1 Pursuant to the Family Educational Rights and Privacy Act ("FERPA"), Affiliate is a service provider performing under a contract with the University, and accordingly Affiliate is designated as a university official for purposes of FERPA only. The University agrees that, for purposes of FERPA, Affiliate officials have a legitimate educational interest in having access to students’ education records; Affiliate officials are performing services or functions that would otherwise be performed by University employees; Affiliate officials are under the direct control of the University with respect to the use and maintenance of school records, that Affiliate is subject to FERPA requirements with respect to re-disclosure of personally identifiable information, and that Affiliate will not disclose personally identifiable information from a student record without the prior written consent of the eligible student or the University, unless the disclosure meets one of the exceptions recognized by XXXXX. 7.2 University will direct Students to comply with the policies and procedures of Affiliate, including those governing the use and disclosure of individually identifiable health information under federal law, specifically 45 CFR parts 160 and 164 (HIPAA Privacy). Solely for the purpose of defining their role in relation to the use and disclosure of Affiliate’s protected health information, Students are considered members of the Affiliate’s workforce, as that term is defined by 45 CFR 160.103, when engaged in activities pursuant to this Agreement. However, Students are not and will not be considered to be employees of the Affiliate. 7.3 In the event Affiliate undertakes to bill for any services rendered by the Students in the Program, or for the services of other health care professionals, Affiliate is responsible for compliance with all applicable laws, and will maintain such records and documentation as may be required to demonstrate such compliance. Affiliate represents that this experience for Students is of an educational nature and is not replacing paid work of employees as prohibited under the Fair Labor Standards Act or other applicable law.