Reporting and Audits. (i) In respect of each Contract, the Supplier shall from time to time, upon request by the relevant Company, furnish written reports to that Company containing such information as such Company may require about the relevant Contract, including but not limited to the value of Services and Deliverables purchased by such Company (for each line item).
Reporting and Audits. Company will provide to Participant the standard reports and summaries available through CliniSync regarding the operation of CliniSync by Authorized Users and the Participant Data. Any audit or evaluation of CliniSync or other Services will be solely as provided for and in accordance with the applicable Policies and Procedures or Laws.
Reporting and Audits. A. The Grantee will provide the following by the 15th day of the month following the end of the reporting period.
Reporting and Audits. During the term of this Agreement and thereafter until the withdrawal of all Consignment Stock, once per calendar quarter, the CONSIGNEE shall inform MOTIVA, in the reporting format as prescribed by MOTIVA, of: the quantities of Products in the Consignment Stock withdrawn from the Consignment Stock within the meaning of Article 4 of this Agreement since the date of the previous report; the quantities of Products received since the date of the previous report; and the quantities of Products in the Consignment Stock on hand at the time of the report. CONSIGNEE will grant MOTIVA access to its facilities and provide reasonable assistance to carry out an audit of the Consignment Stock periodically and at least quarterly, including granting access to the records concerning the Products in the Consignment Stock and any relevant records that allow MOTIVA to check compliance by CONSIGNEE with the provisions of this Agreement. In the event such audit reveals any shortfall in payments due to MOTIVA, MOTIVA will be entitled to invoice these payments immediately (but dated retroactively to the applicable withdrawal date(s).
Reporting and Audits. 14.1 Except as otherwise agreed by the Parties hereto the Parties shall meet not less than once every three (3) months to review the operation of this Agreement including without limitation, sales and promotional activity to date and forecast sales and promotional activity for the next six(6) month period.
Reporting and Audits. (i) V-Tek regularly and on special request (after reasonable advance written notice in the case of a special request) will provide to Lender and FMC (A) reasonable reports on implementation of its information security program and its information security plan for Lender and FMC; (B) copies of its internal audits and test results related to its security program; and (C) to the extent available, any external audit reports or test results related to V-Tek's security program, including but not limited to Reports on the Processing of Transactions by Service Organizations prepared in accordance with the American Institute of Certified Public Accounts Statements of Auditing Standards No. 70. (ii) V-Tek acknowledges and agrees that federal banking regulatory agencies may audit V-Tek's performance at any time during normal business hours. The audit may include both methods and results under this Agreement.
Reporting and Audits. 5.1 The Licensee shall within seven (7) days of expiration of each month render a report to the Licensor, giving a true account of total manufacture of Eligible Vehicles during the preceding month.
Reporting and Audits. 1.4.1 Upon prior written notice during normal business hours, Fund personnel or Fund agents, e.g., external audit consultants, may annually, or more frequently as requested by a regulator, audit or inspect PFPC's information security program and facilities to assure Bank of America's data are adequately protected. will determine the scope of such audits, which may extend to other PFPC resources (other systems, environmental support, recovery processes, etc.) used to support the systems and Program Information handling. The Fund shall maintain the confidentiality of any information obtained as a result of such audit or inspection.
Reporting and Audits. Section 8. Assignments and Subcontracts Section 9. Relationship of Parties Section 10. Permits, Laws and Taxes Section 11. Nonwaiver and Severability Section 12. Indemnity
Reporting and Audits. A. The Grantee will submit to the Municipality on forms provided by the Municipality, a Quarterly Program Activity Report and a Quarterly Financial Report (Part A and Part B Invoices). The Quarterly Financial Report will include general ledger details for the costs charged. The use of alternate reporting forms will not be accepted from the Grantee unless the Grantee has requested and received approval for their use in writing from the Municipality prior to submitting them. The reports shall be received by the Municipality by the tenth (10th) day of the month following the end of each reporting period. Upon expiration of the grant agreement the Grantee will, within fifteen (15) days submit the final financial invoice. All corrections to previous invoices must also be submitted within fifteen (15) days of the expiration of the grant agreement.
