Common use of Retailer Audit Clause in Contracts

Retailer Audit. The Retailer will: (a) procure (at its own cost) that, no later than three calendar months after the end of each financial year of the Retailer, the Auditors deliver to the D istributor an Audit Report in respect of that financial year (“Annual Audit (b) ensure that the Auditors are any one of Ernst & Young, KPMG, PricewaterhouseCoopers, Deloitte Touche Tohmatsu or any other firm of chartered accountants approved in writing by the Distributor.

Appears in 2 contracts

Samples: Use of System Agreement, Use of System Agreement

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Retailer Audit. The Retailer will: (a) procure (at its own cost) that, and ensure that no later than three calendar months after the end of each financial year of the Retailer, the Auditors deliver to the D istributor Distributor an Audit Report in respect of that financial year (“Annual AuditAudit Report”); and (b) ensure that the Auditors are any one of Ernst & Young, KPMG, PricewaterhouseCoopersPwC, Deloitte Touche Tohmatsu or any other firm of chartered accountants approved in writing by the Distributor.

Appears in 2 contracts

Samples: Use of System Agreement, Use of System Agreement Electricity

Retailer Audit. The Retailer will: (a) procure (at its own cost) that, no later than three calendar months after the end of each financial year of the Retailer, the Auditors deliver to the D istributor Distributor an Audit Report in respect of that financial year (“Annual AuditAudit Report”); and (b) ensure that the Auditors are any one of Ernst & Young, KPMG, PricewaterhouseCoopers, Deloitte Touche Tohmatsu or any other firm of chartered accountants approved in writing by the Distributor.

Appears in 1 contract

Samples: Use of System Agreement

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Retailer Audit. The Retailer will: (a) procure (at its own cost) that, and ensure that no later than three calendar months after the end of each financial year of the Retailer, the Auditors deliver to the D istributor Distributor an Audit Report in respect of that financial year (“Annual AuditAudit Report”); and (b) ensure that the Auditors are any one of Ernst & YoungXxxxx, KPMG, PricewaterhouseCoopersPwC, Deloitte Touche Tohmatsu or any other firm of chartered accountants approved in writing by the Distributor.

Appears in 1 contract

Samples: Use of System Agreement

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