Common use of SUBSCRIBER RECORDS, ACCESS AND AUDIT Clause in Contracts

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STAR’s representative(s) reveals that the DTHO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO is entitled to avail and/ or the License Fee payable by the DTHO, the STAR shall provide the DTHO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 15 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STAR’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO HITSO to the STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 15 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO IPTVO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STAR’s representative(s) reveals that the DTHO IPTVO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO IPTVO is entitled to avail and/ or the License Fee payable by the DTHOIPTVO, the STAR shall provide the DTHO IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO IPTVO to the STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO IPTVO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO IPTVO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR SIPL shall, during the Audit referred to in Clause 14 15 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARSIPL’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR SIPL shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO HITSO to the STAR SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 15 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR SIPL shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARSIPL’s representative(s) reveals that the DTHO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO is entitled to avail and/ or the License Fee payable by the DTHO, the STAR SIPL shall provide the DTHO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the STAR SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STAR’s representative(s) reveals that the DTHO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO is entitled to avail and/ or the License Fee payable by the DTHO, the STAR shall provide the DTHO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STAR’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the HITSO STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR shall, during the Audit referred to in Clause 14 15 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARHITSO’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR HITSO shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO HITSO to the STAR HITSO (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 15 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR SIPL shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARSIPL’s representative(s) reveals that the DTHO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO is entitled to avail and/ or the License Fee payable by the DTHO, the STAR SIPL shall provide the DTHO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the STAR SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO until the actual date of payment in the manner set out in Clause 14 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR SIPL shall, during the Audit referred to in Clause 14 15 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARHITSO’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR HITSO shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO HITSO to the STAR HITSO (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 15 of the Agreement.

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. STAR SIPL shall, during the Audit referred to in Clause 14 of the Agreement, be entitled to access the Records, SMS, CAS and related systems of the DTHO HITSO in order to determine the correctness of the Reports referred to in Clause 4.1 of this Addendum. In the event an audit or inspection by the STARSIPL’s representative(s) reveals that the DTHO HITSO has under-reported or has misrepresented any information contained in the Reports or any item having a bearing on the computation of the Incentives that the DTHO HITSO is entitled to avail and/ or the License Fee payable by the DTHOHITSO, the STAR SIPL shall provide the DTHO HITSO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the DTHO to the STAR HITSO SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the DTHO HITSO shall immediately, and in any event no later than 2 (two) calendar days from the date of receiving such Notice of Shortfall pay the Shortfall Amount together with interest at the Late Payment Interest Rate for the period from the date when the payments should have been made by the DTHO HITSO until the actual date of payment in the manner set out in Clause 14 of the Agreement.