REPORTS, RECORDS AND INSPECTION. 8.1 Documentation Of Costs Proper invoices, vouchers, or other documentation evidencing in proper detail the nature and propriety of charges shall support all costs incurred by the Contractor for which the Contractor purports to be entitled to reimbursement. All checks, invoices, vouchers, payrolls, or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible to both parties to this Agreement.
REPORTS, RECORDS AND INSPECTION. 5.1. Subject to Paragraph 8.2, Licensee shall render to RCT, on or before the […***…] or […***…] (for Licensee and its AFFILIATES) and […***…] (for PARTNERS) immediately following the first sale of a NANOBODY PRODUCT under this Agreement, and on or before each […***…] and […***…] (for Licensee and its AFFILIATES) and […***…] (for PARTNERS) of each calendar year thereafter during the term of this Agreement, a true and complete written report setting forth the following items as they pertain to the CALENDAR HALF-YEAR just ended (for Licensee and its AFFILIATES) and CALENDAR YEAR just ended for PARTNERS (separately stated for each entity and each country): […***…]. A responsible financial officer of Licensee, Licensee’s independent accounting firm, or the head of Licensee’s internal audit committee shall certify in writing that each such report is correct and complete. Licensee’s payment of the earned royalties based on Licensee’s, its AFFILIATES’, and its PARTNERS’ activities in the CALENDAR HALF-YEAR covered by the written report shall accompany the report. Licensee shall require its AFFILIATES and PARTNERS to make appropriate reports to Licensee to enable Licensee to comply with this Paragraph. CONFIDENTIAL TREATMENT REQUESTED. INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND MARKED WITH “[...***...]”. AN UNREDACTED VERSION OF THE DOCUMENT HAS ALSO BEEN FURNISHED SEPARATELY TO THE SECURITIES AND EXCHANGE COMMISSION AS REQUIRED BY RULE 406 UNDER THE SECURITIES ACT OF 1933, AS AMENDED.
REPORTS, RECORDS AND INSPECTION. 5.1. Subject to Paragraph 8.2, Licensee shall render to RCT, on or before the […***…] or […***…] (for Licensee and its AFFILIATES) and […***…] (for PARTNERS) immediately following the first sale of a NANOBODY PRODUCT under this Agreement, and on or before each […***…] and […***…] (for Licensee and its AFFILIATES) and […***…] (for PARTNERS) of each calendar year thereafter during the term of this Agreement, a true and complete written report setting forth the following items as they pertain to the CALENDAR HALF-YEAR just ended (for Licensee and its AFFILIATES) and CALENDAR YEAR just ended (for PARTNERS) (separately stated for each entity and each country): […***…]. A responsible financial officer of Licensee, Licensee’s independent accounting firm, or the head of Licensee’s internal audit committee shall certify in writing that each such report is correct and complete. Licensee’s payment of the earned royalties based on Licensee’s, its AFFILIATES’, and its PARTNERS’ activities in the CALENDAR HALF-YEAR covered by the written report shall accompany the report. Licensee shall require its AFFILIATES and PARTNERS to make appropriate reports to Licensee to enable Licensee to comply with this Paragraph.
REPORTS, RECORDS AND INSPECTION. 1. The Commission shall have the right to inspect in such manner and at such times as it deems appropriate all activities of the Contractor arising in the course of the work under this contract.
REPORTS, RECORDS AND INSPECTION. 5.1 NEWCO shall maintain a true and correct set of records pertaining to its performance under this Sub-License Agreement for a period of [Text Omitted] after the termination or expiration of this Sub-License Agreement. NEWCO agrees to permit an auditor selected by ION and reasonably acceptable to NEWCO to have access, during the term of this Sub-License Agreement and for a period of two years thereafter, and during ordinary business hours, to such records as may be necessary, in the opinion of such auditor, to determine the correctness of any report and/or payment made under this Sub-License Agreement.
REPORTS, RECORDS AND INSPECTION. Buyers agrees to deliver to each of Sellers (i) within 45 days of after the end of the calendar quarter in which the closing of the purchase pursuant to the Purchase Agreement occurs, a closing date balance sheet prepared in accordance with the principles set forth in Section 3(d) hereof, together with detailed schedules on a property by property basis of the adjustments made to reflect the fair value of assets and liabilities and (ii) prompt notice of the occurrence of any MLP Transfer or the Realization of a Value Enhancement Gain by any Transferor, together with reasonable detail. Each of the Sellers shall have the right to inspect during normal business hours all relevant records of Buyers or the Asset Company related to any MLP Transfer or the calculation of any possible Value Enhancement Gain.Section 5.
REPORTS, RECORDS AND INSPECTION. 5.1. On or before the date [***] after the end of the CALENDAR QUARTER in which the first sale of a NANOBODY PRODUCT occurs, and on or before each [***] of each calendar year thereafter during the term of this A&R Agreement, Licensee must provide to RCT a true and complete written report setting forth the following items as they pertain to the CALENDAR QUARTER just ended:
REPORTS, RECORDS AND INSPECTION. 5.1 At the time of making the payments set forth in Sections 4.1(b), (c) and (d) above, Licensee shall provide Licensor a written report of Gross Revenues from the sale, use and marketing of the Service for the period covered by the applicable payment. Similar reports shall be delivered to Licensor within 90 days after the end of Licensee's License Year, with respect to any Common Stock Purchase Warrants to be issued to Licensor pursuant to Sections 4.1(f), (g) and (h).
REPORTS, RECORDS AND INSPECTION. Licensee shall, with each payment due pursuant to Section 7.1 hereof (but no more than four (4) times per year), prepare and deliver to the Licensor a statement setting forth the total royalties payable with respect to such payment and the determination thereof (the "Statement"). No more often than one (1) time each contract year, the Licensor shall have the right, on reasonable advance notice to Licensee, during usual business hours, to cause such records of Licensee to be examined by independent public accountants selected by the Licensor and reasonably acceptable to Licensee for the period since the end of the period covered by the last previous examination, for the sole purpose of verifying the completeness and accuracy of such Statement, provided that such independent public accountants shall execute a confidentiality agreement in form reasonably specified by Licensee. In the event that such examination shall disclose that the total amount of commissions payable by Licensee for any payment period were understated on any Statement, Licensee shall promptly pay any amount underpaid, and if the amount of any such understatement was 10% or more of the amount due for such payment period, Licensee shall in addition reimburse the Licensor for its costs and expenses incurred in conducting, or having conducted, such examination.
REPORTS, RECORDS AND INSPECTION. 4.1 Licensee shall keep full, true and accurate books of account containing all particulars that may be necessary for the purpose of showing the amounts payable to Licensor hereunder. Said books of account shall be kept at Licensee’s principal place of business or the principal place of business of the appropriate division of Licensee to which this Agreement relates. Said books and the supporting data shall be open at all reasonable times for five (5) years following the end of the calendar year to which they pertain, to the inspection of Licensor or its agents for the purpose of verifying Licensee’s royalty statement or compliance in other respects with this Agreement.
