Records and Review. We have audit rights with respect to Your usage of the Services, including audit or inspection of Your access and utilization of the Services.
Records and Review. Parties shall maintain full and complete books and records of any and all costs and expenses covered by an invoice as described in Section 3 for a period of three (3) years after termination or expiration of this Agreement. Parties shall have the right to access, review and audit any amounts or records related to a particular invoice, excluding any confidential communication between a Party and its legal counsel. In the event no material variance between the amount billed and the amount to which the Party was entitled is discovered, the other Party shall reimburse Party for all verifiable costs and expenses reasonably incurred, including employee expense, in cooperating with any such access, review and audit.
Records and Review. OEM shall keep accurate records necessary to verify compliance with licensing and payment terms of this Agreement, along with reasonable detail. OEM shall, with reasonable advance notice, make such records available to GUPTA for inspection during normal business hours. OEM shall pay GUPTA's reasonable, documented, out-of-pocket expenses incurred in connection with such inspection if and only in the case that such inspection reveals that the payments made by to GUPTA during any applicable period aggregated less than ninety-five percent (95%) of the payments required to be made during such period.
Records and Review. Licensee shall keep and maintain complete and accurate books and records containing accurate accounting and other data in sufficient detail to enable Licensor to verify Licensee’s compliance with the Milestone requirements set forth in Section 3, and shall keep such records for a period of 3 years after the calendar year to which they pertain. Licensor shall be entitled to conduct an annual review of Licensee’s efforts, progress and effectiveness in achieving the Milestones, and Licensee shall make Licensee’s books and records available to Licensor during normal business hours for the purpose of conducting such review. If Licensee fails to achieve the Milestones in any calendar year during the Term, Licensor may, at Licensor’s option, exercise the remedies set forth in Article 9.
Records and Review. The Reviewing IRB will make available to the UIW IRB, upon request, relevant minutes of its meetings and any other documents related to the review, approval, and continuing oversight of the research study.
Records and Review. The Non-affiliated PI and Investigator(s) will cooperate in the UIW IRBs’ responsibilities for initial and continuing review, evidence of human subject research training, record keeping, reporting, and certification. The Non- affiliated PI will provide all information requested by the HRPP/IRB in a timely manner.
Records and Review. The Lead Party agrees to maintain appropriate, true and accurate records, in accordance with generally accepted management accounting practices, of: prosecution and maintenance of the IPR’s; Commercialisation Income; Commercialisation Costs; Exploitation Agreements; and to make these records available for review by the Supporting Party, at the Lead Party’s facilities, once per annum upon a request made on reasonable notice. The Supporting Party will have the right to hire an independent, certified public accountant reasonably acceptable to the Lead Party to audit financial records relating to license revenue and/or Commercialisation Costs at its own expense. Such audits may be exercised during normal business hours upon at least 30 (thirty) days prior written notice to the Lead Party.
Records and Review. The CDFI Fund will review a CDFl's certification status from time to time, as deemed appropriate by the CDFI Fund, to ensure that it meets the certification requirements of this section, as well as review its organizational capacity, lending activity, community impacts, and such other information that the CDFI Fund deems appropriate.Upon request, a CDFI shall provide such information and documentation to the CDFI Fund as is necessary to undertake such review.
Records and Review. LICENSEE shall keep accurate records necessary to verify compliance with the licensing and payment terms of this Agreement, along with reasonable detail. LICENSEE shall, with reasonable advance notice, make such records available to CENTURA for inspection and copying during normal business hours.
Records and Review. Licensee shall keep records, during the Term and for two (2) years after this Agreement terminates or expires, to verify the accuracy of any Royalties. Subject to the confidentiality obligations of Section 18 of this Agreement, at Licensor’s expense and upon sixty (60) days written notice to Licensee, Licensor (or Licensor’s attorney or certified public accountant) may audit all books and records pertaining to this Agreement, at Licensee’s facility, for the purpose of verifying the accuracy of any Royalty. Such audit shall not occur more than once per calendar year. Licensee shall pay for the costs of such audit if the audit reveals an underpayment of more than $25,000 or 5% of total Royalties due during the period that is subject to the audit, whichever is higher.
