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Services Audit Sample Clauses

Services Audit. Service Provider shall perform, at its own expense, an audit of Service Provider’s performance of the Services no less frequently than annually. This audit shall test the compliance of the Service Provider’s performance of the Services with this MSA. If the audit shows any matter that may adversely affect ALU, Service Provider shall disclose such matter to ALU and provide a detailed plan to remedy such matter. If the audit does not show any matter that may adversely affect ALU, Service Provider shall provide the audit or a reasonable summary thereof to ALU. ALU may use a third party or its own internal staff for an independent audit or to monitor the Service Provider audit. If ALU chooses to conduct its own audit of Service Provider’s performance of the Services, such audit shall be at its own expense. The Business Employees shall provide reasonable assistance to ALU in preparation for, and response to, ALU’s ISO and TL9000 audits, and shall keep abreast of training requirements for auditing. Additionally, Service Provider will review the ALU Quality Management program with designated ALU quality coordinators on a semi-annual basis.
Services Audit. Amdocs shall provide Company and its independent auditors and their respective designees with: (a) access to Amdocs’ Sites and all hardware, software, data and systems used to provide the Services; (b) access to all books, records, information and documentation maintained by Amdocs with respect to the Services (excluding, without limitation, any books, records, information and documentation that would be * Confidential treatment has been requested. The redacted material has been separately filed with the Commission. made available pursuant to Section 17.8.5); and (c) all cooperation and assistance that they may require, in each case, for the purposes of performing Audits, investigations or inspections with respect to the Services, the business of Company relating to the Services, and any claims that may be brought in connection with the Services and to verify compliance by Amdocs with the terms of this Agreement, including with the Requirements. Without limiting the generality of the foregoing, in coordination with and as requested by Company, Amdocs and its representatives will cooperate with any Audit, review, request or investigation by any governmental authority and demonstrate compliance with any applicable Law. If any such Audit, review, request or investigation results in Amdocs being notified that Amdocs is not in compliance with any applicable Law, Amdocs shall promptly take all actions to comply with the same and shall bear the cost thereof. Company shall bear all costs of its personnel and agents in performing such Audits.
Services AuditThe Authority will, at its own cost, and at reasonable intervals and having given reasonable notice to PPP Co. be entitled to audit the performance of the Services at any time or times 20 Usage of Project Facilities and income sharing arrangements to be discussed on a project-specific basis. during the Term, but in so doing the Authority will not obstruct PPP Co. in the performance of the Services. PPP Co. will ensure the reasonable co-operation of all relevant Staff in such audits including the prompt provision of information reasonably requested by the Authority.
Services AuditUpon reasonable prior notice from Expedia (but in any event not less than five (5) business days notice (unless a shorter notice period is required by Applicable Law or applicable industry-specific standards), TRX will provide, and will cause TRX Contractors to provide, Expedia and any of Expedia’s auditors with access to and any assistance that they may require for the purpose of performing audits to determine TRX’s compliance with the terms of this Agreement, Applicable Law, or any industry-specific standards (e.g. payment card industry regulations) required for performance hereunder. If any audit by an auditor designated by Expedia or a regulatory authority results in TRX being notified that TRX or TRX Contractors are not in compliance with any Applicable Law or audit requirement, TRX will, and will use its all its reasonable efforts to cause TRX Contractors to promptly take actions to comply with such audit. *
Services Audit. Upon at least thirty (30) days (or, in the case of an audit pursuant to Governmental Authority order, such lesser time period as is reasonably practicable under the circumstances) written notice from Xxxxx not to occur (except as required by Governmental Authority) more than one time per year, SAVVIS and SAVVIS Agents shall provide such auditors and inspectors as Xxxxx or any Governmental Authority may, from time to time, designate in writing with reasonable access (i) during normal business days and hours (except, as may be necessary to perform security audits, at any time upon proper identification and authentication) to the SAVVIS Service Locations and the Software and Equipment and (ii) any time to the Xxxxx Service Locations, in each case for the purpose of performing audits or inspections of the Services and the business of Xxxxx. SAVVIS shall provide, and shall cause all SAVVIS Agents to provide, such auditors and inspectors any assistance that they may reasonably require, including an exit conference with such auditors or inspectors. If any audit by an auditor or inspector designated by Xxxxx or a Governmental Authority establishes that SAVVIS is not in compliance with the Agreement, or any Law or any audit requirement imposed by Law relating to the Services, and such noncompliance has an adverse effect on the Services or Xxxxx, SAVVIS shall, and shall cause SAVVIS Agents to, take actions to promptly comply with such Law or audit requirement, as applicable. Xxxxx shall bear all costs and expenses of such audits and SAVVIS shall bear the expense of any such corrective action that is (x) required by Law relating to SAVVIS’ business, or (y) necessary due to SAVVIS’ noncompliance with the Agreement, any Law or any audit requirement imposed by Law relating to such Services, imposed on SAVVIS.

Related to Services Audit

  • Compliance Support Services Provide compliance policies and procedures related to services provided by BNY Mellon and, if mutually agreed, certain of the BNY Mellon Affiliates; summary procedures thereof; and periodic certification letters. · Such Compliance Support Services are administrative in nature and do not constitute, nor shall they be construed as constituting, legal advice or the provision of legal services for or on behalf of a Fund or any other person, and such services are subject to review and approval by the applicable Fund and by the Fund’s legal counsel. · Provide access to Fund records so as to permit the Fund or TRP to test the performance of BNY Mellon in providing the services under this Agreement. · Such Compliance Support Services performed by BNY Mellon under this Agreement shall be at the request and direction of the Fund and/or its chief compliance officer (the “Fund’s CCO”), as applicable. BNY Mellon disclaims liability to the Fund, and the Fund is solely responsible, for the selection, qualifications and performance of the Fund’s CCO and the adequacy and effectiveness of the Fund’s compliance program.

  • Support and Maintenance Services Information about Teradici’s support and maintenance for the Licensed Product may be found at xxxxx://xxxx.xxxxxxxx.xxx.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Operation and Maintenance Manuals Receipts for transmittal of Operation and Maintenance Manuals, Brochures and Data to the Design Professional (or Commissioning Agent) as required by Section 6.1.1.5.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Approved Services; Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Services as Fund Accountant The Fund Accountant will provide such fund accounting services as the Funds may reasonably request, including daily pricing of portfolio securities, computation of the net asset value and the net income of the Funds in accordance with the Funds' prospectuses and statements of additional information; calculation of the dividend and capital gain distributions (including that needed to avoid all Federal excise taxes), if any; calculation of yields on all applicable Funds and all classes thereof; preparation of the following reports: (i) a current security position report; (ii) a summary report of transactions and pending maturities (including the principal, cost, and accrued interest on each portfolio security in maturity date order); and (iii) a current cash position report (including cash available from portfolio sales and maturities and sales of a Fund's Shares less cash needed for redemptions and settlement of portfolio purchases); and such other similar services with respect to a Fund as may be reasonably requested by the Funds. With regard to securities for which market quotations are available, the Fund Accountant may use one or more external pricing services as selected and authorized by the Fund on the Pricing Authorization Form attached hereto as Schedule B. The Fund Accountant will keep and maintain the following books and records of each Fund pursuant to Rule 31a-1 under the 1940 Act (the "Rule"): journals containing an itemized daily record in detail of all purchases and sales of securities, all receipts and disbursements of cash and all other debits and credits, as required by subsection (b)(1) of the Rule; general and auxiliary ledgers reflecting all asset, liability, reserve, capital, income and expense accounts, including interest accrued and interest received, as required by subsection (b)(2)(i) of the Rule; separate ledger accounts required by subsection (b)(2)(ii) and (iii) of the Rule; and a monthly trial balance of all ledger accounts (except shareholder accounts) as required by subsection (b)(8) of the Rule. In compliance with the requirements of Rule 31a-3 under the 1940 Act, Fund Accountant hereby agrees that all records which it maintains for the Funds are the property of the Funds and further agrees to surrender promptly to the Funds any of such records upon the Funds' request. However, Fund Accountant has the right to make copies of such records, in its discretion. Fund Accountant further agrees to preserve for the periods prescribed by Rule 31a-2 under the 1940 Act the records required to be maintained by Rule 31a-1 under the 1940 Act. Fund Accountant may delegate some or all of its responsibilities under this Agreement with the consent of the Funds, which will not be unreasonably withheld.

  • Provider Responsibilities The Private Child-Caring Facility (PCC) (a.k.a., Provider) must comply with the following requirements:

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).