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

SUBSCRIBER RECORDS, ACCESS AND AUDIT. 5.1. 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 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 SIPL’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 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. SIPL 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 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 SIPLIPTVO’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL IPTVO shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL IPTVO (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 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. 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 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 SIPL’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 IPTVO 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. SIPL 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 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 SIPLSTAR’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL STAR shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 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. 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 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 SIPLIPTVO’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL IPTVO shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL IPTVO (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 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. 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 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 SIPL’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 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. SIPL 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 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 SIPLSTAR’s representative(s) reveals that the 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 IPTVO is entitled to avail and/ or the License Fee payable by the IPTVO, SIPL STAR shall provide the IPTVO with written notice setting out the amount of such additional fee (“Shortfall Amount”) payable by the IPTVO to SIPL STAR (“Notice of Shortfall”). Upon receipt of the Notice of Shortfall, the 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 IPTVO until the actual date of payment in the manner set out in Clause 14 15 of the Agreement.