Reporting; Audit Rights. Calyxt shall render to Cellectis, on a calendar quarterly basis, commencing with the first calendar quarter after the Effective Date, a detailed written report of the royalties and Bare Sublicense Revenue due to Cellectis. Such report shall be accompanied by a remittance of such royalties and Bare Sublicense Revenue as shown to be due hereunder. Each report shall be rendered within thirty (30) days following the end of each calendar quarterly period. Calyxt shall keep books and records in sufficient detail to enable the royalty payments and Bare Sublicense Revenue due hereunder to be adequately determined. Once per calendar year, upon reasonable written notice, Cellectis or any third party owner of Patent rights included in the Licensed Cellectis IP shall have the right at its sole cost and expense to cause a nationally recognized independent certified public accountant reasonably acceptable to Calyxt to examine and inspect such books and records during Calyxt’s normal business hours, but only to the extent necessary to verify the computation of royalties and Bare Sublicense Revenue payable hereunder. Such books and records shall be deemed Confidential Information of Calyxt hereunder, and such nationally recognized independent certified public accountant shall disclose to Cellectis or such third party only the royalties and Bare Sublicense Revenue payable and the percentage under/overpayment by Calyxt. In the event that such examination determines that Calyxt has underpaid royalties and Bare Sublicense Revenue by more than three percent (3%), Calyxt shall reimburse Cellectis for its reasonable costs in conducting such examination. At Calyxt’s expense, Calyxt shall also provide Cellectis with all reasonably requested cooperation in connection with complying with any audit regarding the activities of Calyxt hereunder that is conducted by or on behalf of the University of Minnesota pursuant to the UMinn License.
Reporting; Audit Rights. The General Agreement will be amended to state that Priceline will make available (at no cost to Delta) to all Participating Airlines, on an agreed production schedule, the following information for all Domestic and International markets in which such Participating Airlines provide fares and availability ("Applicable O&D's"):
Reporting; Audit Rights. On or before each Delivery Date, Seller shall deliver evidence of the actual energy volume generated by each Facility with respect to the relevant Reporting Period, with detail reasonably satisfactory to Buyer. Upon request of Buyer, Seller shall promptly provide to Buyer or its designee all information reasonably requested to validate compliance by Seller of its obligations hereunder, including but not limited to (i) real-time data exchanged with PJM, (ii) settlements data residing in the PJM sub-account dedicated to the Facilities, (iii) availability information and (iv) outage information. Seller shall not be required to deliver information unrelated to the Facilities.
Reporting; Audit Rights. Repair Vendor shall keep accurate books and records of account containing complete information concerning all Consigned Inventory received, stored, and used in the performance of Services, and Sun shall have access to such records during normal business hours upon request. Repair Vendor shall submit to Sun periodic statements detailing the foregoing in accordance with the SOW. Sun may carry out during normal business hours an audit of Repair Vendor's facilities to ensure compliance with this Agreement. Repair Vendor shall promptly pay Sun for any discrepancies revealed by the audit. If the audit reveals a discrepancy of greater than ten percent (10%), Repair Vendor shall in addition pay all costs and expenses associated with the audit.
Reporting; Audit Rights. 1. Priceline will provide monthly reports in a format designated by Airline summarizing (i) information concerning each ticket issued by PriceLine Travel on Airline; (ii) aggregate information (i.e. non airline specific) for all tickets issued by PriceLine Travel in each O&D that Airline participates; and (iii) aggregate information for all Priceline offers [**] = Confidential treatment requested for redacted portion. from customers not ticketed in each O&D that Airline participates.
Reporting; Audit Rights. (a) Each Party shall provide reports to the other Party in accordance with Exhibit C of this JDA.
Reporting; Audit Rights. Pxxxxxx shall render to NG the accounting statements in respect of Gross Receipts and Net Receipts on a monthly basis during the Term, whether or not any Net Receipts are shown to be due to the Parties, and such statements shall be accompanied by payment of Net Receipts, if any, for that particular monthly period. Pxxxxxx agrees to keep accurate books of account and records and shall allow NG or its representatives, during the Term and for a period of twelve months thereafter, to audit said books of account and records and to make copies thereof at each Party’s sole expense. If any underpayment in the amount of 5% or more is disclosed by an audit, the actual and reasonable costs of that audit shall be borne by Pxxxxxx.
Reporting; Audit Rights. Recipient agrees to provide (i) quarterly reports to Qualcomm in a format that adheres to Qualcomm requirements (each, a “Quarterly Report”), or such other form as may be reasonably requested by Qualcomm, during the term of this Agreement in a format that adheres to Qualcomm requirements. The first Quarterly Report will be due 4/30/2017 and cover the period from the Effective Date to 3/31/2017. The next Quarterly Report will cover April, May and June and then be due on 7/31/2017 and the same pattern should be used for the subsequent reports until the end of the project implementation. All Quarterly Reports submitted should include all receipts for equipment purchased with grant monies. Recipient acknowledges that any failure to submit a Quarterly Report in a complete and timely manner will disqualify Recipient from receiving further monies under this Agreement or any amendment hereto. Recipient agrees that within forty-five (45) calendar days after the Effective Date, Recipient and Qualcomm will jointly agree to a project plan containing milestones and a timeline. Recipient is also responsible for developing a monitoring and evaluation plan using the Salesforce quarterly report tool provided by Qualcomm that includes one or more indicators that will be measured during start-up and throughout the life of the intervention on a quarterly basis as appropriate. Recipient shall permit Qualcomm, at Qualcomm’s expense, to visit and audit Recipient’s books of account and records; and to discuss with Recipient’s officers the use of the Grant. Such visit and audit shall occur during normal business hours of Recipient at a time as may be reasonably requested by Qualcomm. Qualcomm hereby grants to Recipient a non-exclusive, non-transferable, non-assignable, non-sublicenseable royalty-free, limited copyright license to use the program provided to Recipient by Qualcomm (the “Monitoring Tool”) for the sole purpose of Recipient performing its reporting obligations pursuant to this Agreement. Recipient agrees that it will not (and it will not authorize or permit any third party to): (i) use the Monitoring Tool for any other purpose except what is stated in the preceding sentence, (ii) modify, copy or make derivative works of the Monitoring Tool or (iii) distribute the Monitoring Tool to any third party.”
Reporting; Audit Rights
