Records and Reports; Audit Rights Sample Clauses

Records and Reports; Audit Rights. Reseller shall maintain accurate and complete records of its marketing, sales, support, and maintenance Services activities under this Agreement and/or related to sales of Malwarebytes Products and Services. Reseller shall maintain accurate and complete records relating to import and export compliance for the number of years required by each Territory, and in no event less than 5 years. During the term of this Agreement, Reseller shall provide information as reasonably requested by Malwarebytes to ensure compliance by Reseller with the terms of this Agreement and the MPP guidelines, and Malwarebytes or its representatives may, upon reasonable notice to Reseller and during normal working hours, inspect the business records of Reseller as reasonable to verify Reseller's compliance. Reseller shall promptly provide Malwarebytes full access to any records requested by Malwarebytes.
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Records and Reports; Audit Rights. FortiPartner shall maintain accurate and complete records of its marketing, sales, support, and maintenance Services activities under this Agreement and/or related to sales of Fortinet Products and Services. FortiPartner shall maintain accurate and complete records relating to import and export compliance for the number of years required by each Territory, and in no event less than 5 years. During the term of this Agreement, FortiPartner shall provide information as reasonably requested by Fortinet to ensure compliance by FortiPartner with the terms of this Agreement and the FPP guidelines, and Fortinet or its representatives may, upon reasonable notice to FortiPartner and during normal working hours, inspect the business records of FortiPartner as reasonable to verify FortiPartner’s compliance. FortiPartner shall promptly provide Fortinet full access to any records requested by Fortinet.
Records and Reports; Audit Rights. Reseller shall maintain accurate and complete records of its marketing, sales, support, and maintenance Services activities under this Agreement and/or related to sales of Company Products and Services. Reseller shall maintain accurate and complete records relating to import and export compliance for the number of years required by each Territory, and in no event less than 5 years. During the term of this Agreement, Reseller shall provide information as reasonably requested by Company to ensure compliance by Reseller with the terms of this Agreement and the MPP guidelines, and Company or its representatives may, upon reasonable notice to Reseller and during normal working hours, inspect the business records of Reseller as reasonable to verify Reseller's compliance. Reseller shall promptly provide Company full access to any records requested by Company.
Records and Reports; Audit Rights. Program Member shall maintain accurate and complete records of its marketing, sales, support, and maintenance activities under this Agreement and/or related to sales of Malwarebytes Products. Program Member shall maintain accurate and complete records relating to import and export compliance for the number of years required by each Territory, and in no event less than 5 years. During the term of this Agreement, Program Member shall provide information as reasonably requested by Malwarebytes to ensure compliance by Program Member with the terms of this Agreement and the Malwarebytes Techbench Program guidelines, and Malwarebytes or its representatives may, upon reasonable notice to Program Member and during normal working hours, inspect the business records of Program Member as reasonable to verify Program Member's compliance. Program Member shall promptly provide Malwarebytes full access to any records requested by Malwarebytes.
Records and Reports; Audit Rights. FortiPartner shall maintain accurate and complete records of its marketing, sales, support, and maintenance Services activities under this Agreement and/or related to sales of Fortinet Products and Services. FortiPartner shall maintain accurate and complete records relating to import and export compliance for the number of years required by each Territory, and in no event less than five (5) years. Upon Fortinet’s request or Fortinet Authorized Distributor FortiPartner shall provide Fortinet and/or Fortinet Authorized Distributors with: (a) Point of Sale (“POS”) reports containing detailed information regarding FortiPartner’s sales of Product and Services in the Territory, including the number and type of Products and Services sold, Fortinet Authorized Distributor and End User information including complete contact details (the Fortinet Authorized Distributor’s/End User’s name, address, state or province where applicable, first and last name, email, telephone), Products/Services (including serial numbers and SKUs for each Product or Service) and Product location (address and postal code where applicable), any non-standard pricing (NSPs) which were authorized for the sales contained in the report as well as any other reasonable information request from Fortinet; and (b) information confirming the identity of the attendees (including the attendee’s full name, email, telephone, job title and company details) to an event or marketing action organized, directly or indirectly, with Fortinet’s marketing funds (including but not limited to events organized by Fortinet’s Authorized Distributors and/or FortiPartner). FortiPartner warrants that it shall comply with the information requests set out in (a) and (b) in full compliance with the applicable data protection laws and agrees to indemnify and hold harmless in full Fortinet in this respect. During the term of this Agreement, FortiPartner shall maintain accurate and complete records documenting its compliance with the Privacy Policy provisions of this Agreement and shall promptly provide them to Fortinet within five (5) business days of request for up to ninety (90) days after termination of this Agreement. During the term of this Agreement, FortiPartner shall provide information as reasonably requested by Fortinet to ensure compliance by FortiPartner with the terms of this Agreement and the FPP guidelines, and Fortinet or its representatives may, upon reasonable notice to FortiPartner and during normal working ho...

Related to Records and Reports; Audit Rights

  • Records and Reports The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA.

  • Financial Records and Reports Except as otherwise provided in this Agreement, the Participant’s relevant financial records associated with this Agreement shall not be subject to examination or audit by NASA.

  • BOOKS, RECORDS, AND REPORTS 6 19. The Contractor shall establish and maintain accounts and other books and records 7 pertaining to administration of the terms and conditions of this Settlement Contract, including: 8 the Contractor's financial transactions, water supply data, and Project land and right-of-way 9 agreements; the water users' land-use (crop census), land ownership, land-leasing and water use 10 data; and other matters that the Contracting Officer may require. Reports thereon shall be 11 furnished to the Contracting Officer in such form and on such date or dates as the Contracting 12 Officer may require. Subject to applicable Federal laws and regulations, each party to this 13 Settlement Contract shall have the right during office hours to examine and make copies of each 14 other’s books and official records relating to matters covered by this Settlement Contract.

  • ACCESS TO RECORDS AND REPORTS The Contractor must maintain an acceptable cost accounting system. The Contractor agrees to provide the Sponsor, the Federal Aviation Administration, and the Comptroller General of the United States or any of their duly authorized representatives access to any books, documents, papers, and records of the contractor which are directly pertinent to the specific contract for the purpose of making audit, examination, excerpts and transcriptions. The Contractor agrees to maintain all books, records and reports required under this contract for a period of not less than three years after final payment is made and all pending matters are closed.

  • Records and Audit Rights To ensure that the Contractor and its subcontractors are complying with the warranty under Section 7 below, Contractor’s and its subcontractors’ books, records, correspondence, accounting procedures and practices, and any other supporting evidence relating to this Agreement, including the papers of any Contractor and its subcontractors’ employees who perform any work or services pursuant to this Agreement (all of the foregoing hereinafter referred to as “Records”), shall be open to inspection and subject to audit and/or reproduction during normal working hours by the City, to the extent necessary to adequately permit (i) evaluation and verification of any invoices, payments or claims based on Contractor’s and its subcontractors’ actual costs (including direct and indirect costs and overhead allocations) incurred, or units expended directly in the performance of work under this Agreement and (ii) evaluation of the Contractor’s and its subcontractors’ compliance with the Arizona employer sanctions laws referenced in Section 7 below. To the extent necessary for the City to audit Records as set forth in this Section, Contractor and its subcontractors hereby waive any rights to keep such Records confidential. For the purpose of evaluating or verifying such actual or claimed costs or units expended, the City shall have access to said Records, even if located at its subcontractors’ facilities, from the effective date of this Agreement for the duration of the work and until three years after the date of final payment by the City to Contractor pursuant to this Agreement. Contractor and its subcontractors shall provide the City with adequate and appropriate workspace so that the City can conduct audits in compliance with the provisions of this Section. The City shall give Contractor or its subcontractors reasonable advance notice of intended audits. Contractor shall require its subcontractors to comply with the provisions of this Section by insertion of the requirements hereof in any subcontract pursuant to this Agreement.

  • RECORDS, INFORMATION AND REPORTS Contractor shall maintain full and accurate records with respect to all matters covered under this Agreement. To the extent permitted by law, County shall have free access at all proper times or until the expiration of four (4) years after the furnishing of services to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all data, documents, proceedings, and activities pertaining to this Agreement. To the extent permitted by law, Contractor shall furnish County such periodic reports as County may request pertaining to the work or services undertaken pursuant to this Agreement. The costs and obligations incurred or to be incurred in connection therewith shall be borne by the Contractor.

  • Records and Reporting 7.01. The Implementing Entity shall provide to the Board, through the Secretariat, the following reports and financial statements:

  • FINANCIAL RECORDS AND AUDIT Seller shall retain all financial records and documents pertaining to the Goods for a period of no less than three years after final payment. Such records and documents shall date back to the time this Contract was issued and shall include without limitation, catalogs, price lists, invoices, underlying data and basis for cost estimates, and inventory records. Buyer shall have the right to examine, reproduce and audit all Seller records related to pricing, incurred costs and proposed costs associated with any proposals (prior to or after contract award), invoices or claims.

  • Records and Audits RBNC will keep complete and accurate records of the underlying revenue and expense data relating to the calculations of Net Sales generated in the then current Calendar Year and payments required under this Agreement, and during the preceding [***] Calendar Years. AMGEN will have the right, [***] at its own expense, to have a nationally recognized, independent, certified public accounting firm, selected by it and subject to RBNC’s prior written consent (which shall not be unreasonably withheld), review any such records of RBNC and its Affiliates and Sublicensees (the “Audited Party”) in the location(s) where such records are maintained by the Audited Party upon reasonable written notice (which shall be no less than [***] days’ prior written notice) and during regular business hours and under obligations of strict confidence, for the sole purpose of verifying the basis and accuracy of payments made under Section 3.2 (Royalties) within the [***] month period preceding the date of the request for review. No Calendar Year will be subject to audit under this Section 3.9 more than once. RBNC will receive a copy of each such report concurrently with receipt by AMGEN. Should such inspection lead to the discovery of a discrepancy to AMGEN’s detriment, RBNC will, within [***] days after receipt of such report from the accounting firm, pay any undisputed amount of the discrepancy together with interest at the rate set forth in Section 3.8 (Late Payments). AMGEN will pay the full cost of the review unless the underpayment of amounts due to AMGEN is [***] of the amount due for the entire period being examined, in which case RBNC will pay the cost charged by such accounting firm for such review. Should the audit lead to the discovery of a discrepancy to RBNC’s detriment, RBNC may credit the amount of the discrepancy, without interest, against future payments payable to AMGEN under this Agreement, and if there are no such payments payable, then AMGEN shall pay to RBNC the amount of the discrepancy, without interest, within [***] days of AMGEN’s receipt of the report.

  • ACCESS TO SECURITY LOGS AND REPORTS Upon request, the Contractor shall provide access to security logs and reports to the State or Authorized User in a format as specified in the Authorized User Agreement.

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