Reporting and Audit Rights. 9. You must pay the fees described below and comply with the following provisions:
Reporting and Audit Rights. In the event that Ellie Mae believes in good faith that the amounts paid to Ellie Mae are not accurate, then Ellie Mae may request in writing that a First American executive verify the accuracy of its records and calculations relating to the amounts payable hereunder. Upon such request, First American will recalculate the amount of the contested fees and deliver a written certificate stating the correct amount payable under the Agreement, signed by an executive of First American, together with a payment shortfall, if any, plus interest equal to one and one half percent (1.5 percent) per month (or, if less, the maximum amount allowed by applicable law) on the overdue balance.
Reporting and Audit Rights. In the event that Ellie Mae believes in good faith that the amounts paid to Ellie Mae are not accurate, then Ellie Mae may request in writing that a First American Title executive verify the accuracy of its records and calculations relating to the amounts payable
Reporting and Audit Rights. The parties shall provide to the other party quarterly royalty reports sixty (60) days after the end of each calendar quarter, calculated on a monthly basis, which shall include (i) Incremental Recurring Revenue, (ii) Systems Costs incurred and deducted from the Incremental Recurring Revenue, (iii) any offset or recoupment amount deducted from royalties, and (iv) actual payments of royalties made to a party. Each party, through an independent certified public accounting firm reasonably acceptable to the other party, shall have the right, at the auditing party’s expense, to audit the other party’s books and records solely for the purpose of determining the accuracy of any royalty payments due and payable hereunder; provided that the auditing party provides the other party with ten (10) business days prior written notice, and such audit is conducted during the other party’s normal business hours. Such audits may be conducted no more than once per twelve (12) month period. Any information obtained as a result of such audits shall be maintained by the independent certified public accounting firm in confidence, and only disclosed to the auditing party to the extent necessary for the auditing party to collect any underpayment or to use such information in an action to enforce any rights or obligations under this Agreement.
Reporting and Audit Rights. Designated County officials charged with carrying out this Agreement and having a need to know will have the right (from time to time on reasonable notice at reasonable times and at a reasonable location that Xxxxx designates) to examine Drake records relating to the Facility to verify Xxxxx’x compliance with this Agreement. Xxxxx will have the right, on reasonable notice and at reasonable times, to inspect the County's tax records relating to the County's compliance with this Agreement and calculations made in determining the amount of any Grant to which Xxxxx is entitled or which the County pays or any refund which may be due under this Agreement as stated in Article IV, Section 4.3.
Reporting and Audit Rights. Designated County officials charged with carrying out this Agreement and having a need to know will have the right, from time to time on reasonable notice, at reasonable times, and at a reasonable location the Company designates, to examine the Company's records relating to the Project as may be necessary to verify the Company's compliance with Section I.B. of this Agreement
Reporting and Audit Rights. Subscriber shall report its current total number of associated Timekeepers to Entegrata promptly upon request, and no less frequently than the date 30 days prior to each anniversary of the Effective Date. Entegrata is also authorized to access Subscriber Data to ascertain or verify Subscriber’s total Timekeepers from time to time. At any time that Subscriber has experienced for any reason an increase in its total associated Timekeepers by an amount greater than 5% from the number most recently reported to Entegrata, Subscriber shall report its updated total Timekeepers to Entegrata. Upon receipt of any updated report from Subscriber or otherwise upon ascertaining any increase in the number of Timekeepers associated with Subscriber in excess of the maximum Timekeepers the provided for under Subscriber’s Order, Entegrata shall determine the incremental fees due for Timekeepers in excess of the previously agreed maximum and invoice Subscriber for such incremental fees, including (i) fees for excess Timekeepers prorated for the remaining portion of the current year of the Term, and
Reporting and Audit Rights. The Company will provide Members with reviewed or audited financial reports on an annual basis and interim financial reports on a quarterly basis.
Reporting and Audit Rights. (a) Shentel shall, within thirty (30) days following the Closing Date, deliver to Sprint a report setting forth the number and prepaid/postpaid status of Former nTelos Customers as of the Closing Date (the “Shentel Report”). The Shentel Report shall include supporting documentation used by Shentel in the preparation of the Shentel Report. Sprint shall have the right, subject to applicable Law, during the fifteen (15) days following its receipt of the Shentel Report and at its sole cost and expense, to audit, or to cause its employees or representatives to audit, Shentel’s books, records and other documents (including computer files) as necessary to verify the number and prepaid/postpaid status of Former nTelos Customers as of the Closing Date. Shentel shall reasonably cooperate with Sprint in conducting such audit. In the event that Sprint disputes the Shentel Report, the Parties shall negotiate in good faith to resolve any such dispute as promptly as reasonably practical.
Reporting and Audit Rights. Within fifteen (15) days following the end of each calendar month after Closing during which amounts remain payable to the Seller for pre-Closing operations of the Business, the Buyer shall provide to the Seller a report (each, a "Monthly Report") clearly showing all amounts payable and all offsets thereto. The Monthly Reports shall be in a format reasonably acceptable to the Seller and shall be consistent with the books and records of the Buyer. For so long as amounts remain payable to the Seller hereunder, the Buyer shall keep proper records and books of account in accordance with its ordinary and historical accounting practices. The Seller shall have the right to audit or review the books and records of the Buyer for the purpose of confirming the amounts paid or payable to the Seller under this Agreement. Any such audit shall be conducted at the Seller's expense (subject to the right for reimbursement described below) during normal business hours and upon reasonable advance notice. In the event an audit or review establishes that the Buyer miscalculated or underpaid any amounts due to the Seller, then the Buyer shall immediately remit to the Seller an amount equal to any such underpayment, plus seven percent (7%) per annum interest on such amount from the date the amount was due and further reimburse the Seller for all reasonable costs and expenses incurred in connection with the audit or review."
