Special Audits. Notwithstanding any other provision of this Agreement, the Company shall not be required to undergo or pay for any special audit to effect any registration statement pursuant to Section 2, and if such a special audit would be required in order to file or effect a registration statement hereunder, the Company shall be entitled to delay the filing or effectiveness of such registration statement until a reasonable period of time following completion of such audit in the ordinary course of the Company's business; provided, however, that the Company shall not be entitled to delay the filing or effectiveness of such registration statement if the Investor shall agree to pay for the cost of such audit.
Special Audits. Notwithstanding any other provision of this Agreement, E-Pub shall not be required to undergo or pay for any special audit to effect a Demand Registration, and if such a special audit (other than its normal fiscal year-end audits) would be required in order to file or effect a registration statement hereunder, E-Pub shall be entitled to delay the filing or effectiveness of such registration statement until a reasonable period of time following completion of such audit in the ordinary course of E-Pub's business; provided, however, that E-Pub shall not be entitled to delay the filing or effectiveness of such registration statement if the Holders who have requested registration of Registrable Securities shall agree to pay for the cost of such audit.
Special Audits. CNI may at any time and from time to time engage persons to undertake a special audit of any activity undertaken or report produced by the Manager pursuant to this agreement. Any such audit shall be for the account of CNI and shall be undertaken in such a manner as shall reasonably limit disruption to the operations of the Manager and the operations of the Tahorakuri estate as a whole. The Manager shall fully co- operate with the reasonable requests of such persons undertaking any such audit.
Special Audits. At any time following sixty (60) days' written notice to Lessee, Lessor may perform a special audit if it has a reasonable belief that Lessee is not in material compliance with this Lease. The cost of the audit shall be borne by Lessor, provided that if such audit reveals Lessee is not in compliance with this Lease, Lessee shall reimburse Lessor for the costs of the audit. If Lessee disputes the results of the audit, Lessee shall have up to ninety (90) days to arbitrate the issue before paying the audit expenses.
Special Audits. BOBS shall in response to receipt of complaint(s) or any information relating to changes that might affect the conformity or the effectiveness of the certified management system, conduct a short notice audit. Short notice audits shall be conducted in consultation with the Client and at the Client’s expense. The Client shall be notified within a period not exceeding two weeks prior to the audit. Application for modification of the scope of certification shall made through completion of the appropriate form received from BOBS. Following receipt of the completed form, BOBS shall the review the same and inform the client of the results of the review. An audit (either special or combined with the planned surveillance) shall be conducted prior to a recommendation for the modification of the scope.
Special Audits. Any Party may at any time request a special audit of the books of account, records and affairs of the Company. The cost of any such special audit shall be paid by the Party requesting it. The Company and the Parties will cooperate with and use their best efforts to assist in such special audit.
Special Audits. UBS Mangakahia may at any time and from time to time engage persons to undertake a special audit of any activity undertaken or report produced by the Manager pursuant to this agreement. Any such audit shall be for the account of UBS Mangakahia and shall be undertaken in such a manner as shall reasonably limit disruption to the operations of the Manager and the operations of the Tauhara estate as a whole. The Manager shall fully co-operate with the reasonable requests of such persons undertaking any such audit.
Special Audits. Any special audits or reports required to be undertaken by the Trustee on account of the Fund, in addition to the annual report furnished pursuant to the foregoing provisions of this Agreement and other reports or statements regularly furnished by the Trustee to employee benefit trusts administered by it, shall be charged to and paid by the Fund.
Special Audits. Notwithstanding any other provision of this Agreement, Uproar shall not be required to undergo or pay for any special audit to effect a Demand Registration, and if such a special audit (other than its normal fiscal year-end audits) would be required in order to file or effect a registration statement hereunder, Uproar shall be entitled to delay the filing or effectiveness of such registration statement until a reasonable period of time following completion of such audit in the ordinary course of Uproar's business; provided, however, that Uproar shall not be entitled to delay the filing or effectiveness of such registration statement if the Holders who have requested registration of Registrable Securities shall agree to pay for the cost of such audit.
Special Audits. (i) AGRA reserves the right, on its own, or through an agent, to perform an audit, conduct a financial review, forensic audit and /or evaluation on all AGRA-funded project activities under this Agreement.
(ii) AGRA may require that the Grantee’s Project Activities are audited by an external, independent and qualified auditor, acceptable to AGRA, under specific terms of engagement which shall be determined by AGRA.
(iii) Costs of any such audits conducted under the authority of this right to audit and not addressed elsewhere will be borne by AGRA unless the following exemption criteria are met:
(iv) If the audit identifies overpricing or overcharges (of any nature) by the Grantee] to AGRA in excess of one‐half of one percent (.5%) of the total xxxxxxxx, the Grantee shall reimburse AGRA for the total costs of the audit.
(v) If the audit discovers substantive findings related to fraud, misrepresentation, or non‐performance, AGRA may recoup the costs of the audit work from the Grantee.
(vi) Any adjustments and/or payments that must be made as a result of any such audit or inspection of the Grantee’s invoices and/or records shall be made within a reasonable amount of time (not to exceed 90 days) from presentation of AGRA’s findings to the Grantee