Common use of Regulatory Examinations and Financial Information Clause in Contracts

Regulatory Examinations and Financial Information. Client agrees to submit to any examination which may be required by any Regulatory Authority or System with audit and examination authority over Bank, to the fullest extent of such Regulatory Authority or System. Client shall also provide to Bank any information, which may be required by any Regulatory Authority or System in connection with their audit or review of Bank or the Program and shall reasonably cooperate with such Regulatory Authority or System in connection with any audit or review of Bank. Client shall furnish Bank, at Client expense, with audited financial statements prepared by a certified public accountant. Client shall also provide such other information as Bank, Regulatory Authorities, or the System may from time to time reasonably request with respect to the financial condition of Client and such other information as Bank may from time to time reasonably request with respect to third parties contracted with Client.

Appears in 4 contracts

Samples: Marketer Agreement (Nbo Systems Inc), Marketer Agreement (Trycera Financial, Inc.), Marketer Agreement (Trycera Financial, Inc.)

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Regulatory Examinations and Financial Information. Client agrees to submit to any examination which may be required by any Regulatory Authority or System with audit and examination authority over Bank, to the fullest extent of such Regulatory Authority or SystemAuthority. Client shall also provide to Bank any information, which may be required by any Regulatory Authority or System in connection with their audit or review of Bank or the Program and shall reasonably cooperate with such Regulatory Authority or System in connection with any audit or review of Bank. Client shall furnish Bank, at Client expense, with audited financial statements prepared by a certified public accountant. Client shall also provide such other information as Bank, Regulatory Authorities, or the System may from time to time reasonably request with respect to the financial condition of Client and such other information as Bank may from time to time reasonably request with respect to third parties contracted with Client.

Appears in 2 contracts

Samples: Odfi Originator Agreement (Nbo Systems Inc), Card Sponsorship Agreement (Nbo Systems Inc)

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Regulatory Examinations and Financial Information. Client agrees to submit to any examination which may be required by any Regulatory Authority or System (other than Bank) with audit and examination authority over Bank, to the fullest extent of such Regulatory Authority or SystemAuthority. Client shall also provide to Bank any information, which may be required by any Regulatory Authority or System in connection with their audit or review of Bank or the Program and shall reasonably cooperate with such Regulatory Authority or System in connection with any audit or review of Bank. Client shall furnish Bank, at Client expense, with audited financial statements prepared by a certified public accountant. Client shall also provide such other information as Bank, Regulatory Authorities, or the System may from time to time reasonably request with respect to the financial condition of Client and such other information as Bank may from time to time reasonably request with respect to third parties contracted with Client.

Appears in 1 contract

Samples: Card Sponsorship Agreement (Nbo Systems Inc)

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