SUPPORTING INFORMATION; PREMIUM RECONCILIATION AUDIT RIGHTS Sample Clauses

SUPPORTING INFORMATION; PREMIUM RECONCILIATION AUDIT RIGHTS. Within 180 days after the end of each calendar year and within 180 days of the effective date of termination of this Agreement Plan shall provide to BJC information establishing: (i) the Total Premium in respect of such calendar year; (ii) the Total Provider Payments in respect of such calendar year; and (iii) Plan's calculation of the BJC Premium amount and the Premium Reconciliation for such calendar year. BJC shall be entitled to review and to conduct an audit (either by BJC or by independent auditors acceptable to Plan) of Plan's books and records to verify such amounts and calculations as claimed by Plan. Any such review and/or audit shall be conducted at BJC's expense. If as the result of any such review or audit it is determined that the Premium Reconciliation as conducted by Plan was incorrect BJC and Plan shall promptly correct the Premium Reconciliation. In the event BJC and Plan are unable after good faith efforts for at least 60 days to resolve a dispute with regard to any such amount or calculation such dispute shall be settled in accordance with the dispute resolution provisions of this Agreement.
Sample 1
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SUPPORTING INFORMATION; PREMIUM RECONCILIATION AUDIT RIGHTS. Within 180 days after the end of each calendar year and within 180 days of the effective date of termination of this Agreement Plan shall provide to BJC information establishing: (i) the Total Premium in respect of such calendar year; (ii) the Total Provider Payments in respect of such calendar year; and (iii) Plan's calculation of the BJC Premium amount and the Premium Reconciliation for such calendar year. BJC shall be entitled to review and to conduct an audit (either by BJC or by independent auditors acceptable to Plan) of Plan's books and records to verify such amounts and calculations as claimed by Plan. Any such review and/or audit shall be conducted at BJC's expense. If as the result of any such review or audit it is determined that the Premium Reconciliation as conducted by Plan was incorrect BJC and Plan shall promptly correct the
Sample 1

Related to SUPPORTING INFORMATION; PREMIUM RECONCILIATION AUDIT RIGHTS

  • Agreements Regarding Collateral and Field Examination Reports (ll) Lien Releases;

  • Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and shares of Common Stock) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

  • Financial Information, etc The Administrative Agent shall have received:

  • Interim Financial Information The Company shall supply the ----------------------------- Parent with a copy of its internal unaudited monthly financial statements within thirty (30) days after the end of each month.

  • Financial Statements; Accountants’ Reports; Other Information The Guarantor shall keep and maintain at all times complete and accurate books of accounts and records in sufficient detail to correctly reflect all of the Guarantor’s financial transactions and assets. In addition, the Guarantor shall furnish, or cause to be furnished, to the Lender the following:

  • Periodic Reporting Obligations During the Prospectus Delivery Period, the Company will duly file, on a timely basis, with the Commission and the Trading Market all reports and documents required to be filed under the Exchange Act within the time periods and in the manner required by the Exchange Act.

  • Financial Information, Reports, Notices, etc The Borrower will furnish, or will cause to be furnished, to each Lender and the Agent copies of the following financial statements, reports, notices and information:

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Foreign Asset/Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and Shares) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

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