Supporting Data. If the Subconsultant has been required to submit data in connection with any action relating to this Agreement, including the negotiation of or pre-negotiation audit of the Indirect Cost Rate, the negotiation of the Fee, request for cost reimbursement, request for payment, request for an adjustment, or assertion of a claim, the Owner, FHWA, or their authorized representatives, in order to evaluate the accuracy, completeness, and accuracy of the data, shall have the right to examine and audit all of the Subconsultant’s records, including computations and projections, related to— • The determination or certification of the Indirect Cost Rate, including any independent CPA audit or certification thereof; • Any proposal for the Agreement, subcontract, or modification; • Discussions conducted on the proposal(s), including those related to negotiating; • Fees or allowable costs under the Agreement, subcontract, or modification; • Performance of the Agreement, subcontract or modification; or, • The amount and basis of any claim or dispute.
Supporting Data. (a) The Seller shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of, the Energy Price, Energy Payments, any Pass-Through Items, any Supplemental Tariffs, and any other claims for payment or recovery of costs or expenses made by the Seller under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) Months following the last date on which such data and information was generated, obtained or received by the Seller for payment by the Purchaser.
(b) The Purchaser shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of the invoices for liquidated damages and any other claims for payment or recovery of costs or expenses made by the Purchaser under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) months following the last date on which such data and information was generated, obtained or received by the Purchaser for payment by the Seller.
(c) The Seller shall maintain accurate and complete records and data relating toNon-Project Missed Volume, including
(A) communications by the Seller announcing a Non-Project Event,
(B) verifications sought by the Purchaser and responses made by the Seller relating to a Non-Project Event,
(C) Despatch Instructions resulting in a Non-Project Event,
(D) operating logs and records of the Complex Monitoring System recording the status of availability of the Complex, and
(E) other relevant data and records; as reasonably necessary to calculate or confirm the correctness of Non-Project Missed Volume, the Energy Price, the Energy Payments and any other claims for payment or recovery of costs or expenses made by the Seller under this Agreement. All such records and data shall be maintained for a period of not less than thirty six (36) months following the last date on which such data and information was generated, obtained or received by the Seller for payment by the Purchaser.
Supporting Data. If the Consultant has been required to submit data in connection with any action relating to this Agreement, including the negotiation of the Fee, request for an adjustment, or assertion of a claim, the Owner, the AHTD, and the FHWA, or their authorized representatives, in order to evaluate the accuracy, completeness, and accuracy of the data, shall have the right to examine and audit all of the Consultant’s records, including computations and projections, related to— Any proposal for the Agreement, subcontract, or modification; Discussions conducted on the proposal(s), including those related to negotiating; Fees or costs under the Agreement, subcontract, or modification; Performance of the Agreement, subcontract or modification; or, The amount and basis of any claim or dispute.
Supporting Data. (a) The Seller shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of all invoiced amounts to Purchaser, and any other claims for payment or recovery of costs or expenses paid by the Seller, under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) Months following the date on which Seller submitted the relevant invoice or claim for payment to the Purchaser.
(b) The Purchaser shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of all invoiced amounts to Seller, and any other claims for payment or recovery of costs or expenses paid by the Purchaser, under this Agreement. All such records and data shall be maintained for a period of not less than thirty- six (36) Months following the date on which Purchaser submitted the relevant invoice or claim for payment to the Seller.
Supporting Data. At the Owner's request, copies of the following: (a) all checks, bank statements, bank deposit slips and bank reconciliations; (b) detailed cash receipts and disbursement records; (c) copies of all invoices; (d) supporting documentation for payroll, payroll taxes and employee benefits; and (e) such other information as the Owner might reasonably request;
Supporting Data. The (“Supporting Data”) shall be a compilation of documentation and support to 13 provide proof to COUNTY of the general scope of services provided, amounts paid by LESSOR for the services provided, and confirmation of payment of said services provided. The Supporting Data, 15 for each of the LESSOR Services (A-E) defined above, shall be presented in the form of: (1) a Summary/ Cover statement which summarizes the dates of service, scope of service and amounts 19 copy of check, confirmation of payment, etc.). 21 COUNTY shall have the right to audit any Supporting Data provided by LESSOR and used in the preparation of said Claim. In the event COUNTY questions the adequacy of any portion of the Supporting 23 Data provided by LESSOR, and COUNTY requests additional Supporting Data, the due date for payment of the adjustment shall be sixty (60) days from the date COUNTY receives the additional Supporting Data 25 required to substantiate LESSOR’s Claim. In the event payment is due, said payment shall be made in a lump-sum within sixty (60) days following receipt of said Summary Statement, Supporting Data and Claim. 27 31 the Claim Year pursuant to this clause shall be deemed waived by XXXXXX.
Supporting Data. This Borrowing Base Report is executed and delivered on the day of_____, 200_ and reflects the Borrowing Base as of the Calculation Date. This Borrowing Base Report was prepared in part on the basis of the information contained in the Accounts Receivable Listing and Aging and Inventory Reports (the “Reports”) attached hereto as Annex I and Annex II, respectively, each of which were prepared as of the Calculation Date. The undersigned hereby represents and warrants to the Administrative Agent and each Lender that all information contained in such Reports was accurate and complete as of the date such Reports were prepared.
Supporting Data. (a) The Company shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of the Capacity Price, the Energy Price, any Pass-Through Items, any Supplemental Tariffs, any Unit Start-Up Charges and any other claims for payment or recovery of costs or expenses made by the Company under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six
Supporting Data. (a) The Company shall maintain accurate and complete records, supporting documents and data, as reasonably necessary to calculate or confirm the correctness of the Capacity Price, the Energy Price, any Pass-Through Items, any Supplemental Tariffs and any other claims made for payment, or recovery of costs or expenses incurred, by the Company under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) months following the last date on which such data and information was relevant for claims by the Company for payment by the Power Purchaser.
(b) The Power Purchaser shall maintain accurate and complete records, supporting documents and data, as reasonably necessary to calculate or confirm the correctness of the invoices for liquidated damages and any other claims made for payment, or recovery of costs or expenses incurred, by the Power Purchaser under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) months following the last date on which such data and information was relevant for claims by the Power Purchaser for payment by the Company.
(c) NTDC shall maintain accurate and complete records, supporting documents and data, as reasonably necessary to calculate or confirm the correctness of the Capacity Price, the Energy Price, any Pass-Through Items, any Supplemental Tariffs, any Unit Start-Up Charges and any other claims for payment or recovery of costs or expenses made by the Company under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) months following the last date on which such data and information was relevant for claims by the Company for payment by the Power Purchaser.
Supporting Data. At Genta's request, Avecia shall provide Genta (and, at Genta's request, the Principal Genta Partner) with reasonable access to any applicable supporting data relating to the documentation provided under Sections 6.3.1 and 6.3.2 above (including without limitation Batch records, laboratory notebooks and any applicable testing results).
