Underreporting. If an examination or audit reveals that Franchisee has made underpayments to Franchisor, Franchisee will promptly pay Franchisor on demand the amount underpaid plus interest under Section 3.7. If an examination or audit finds that Franchisee has understated payments due Franchisor by 5% or more for the relevant period, or if the examination or audit reveals that the accounting procedures are insufficient to determine the accuracy of the calculation of payments due, Franchisee will reimburse Franchisor for all costs relating to the examination or audit (including reasonable accounting and legal fees). If the examination or audit establishes a pattern of underreporting, Franchisor may require that the annual financial reports due under Section 13.3.B be audited by an independent accounting firm consented to by Franchisor. The rights of Franchisor in this Section 13.4 are in addition to any other remedies that Franchisor may have, including the right to terminate this Agreement.
Underreporting. During the first five months of the study, we found only one case of uterine rupture and two cases of eclampsia that were not reported to XXXXxX, underreporting being estimated at 2 and 3%, respectively. Underreporting of MOH to the XXXXxX study appeared to be 35% (range 0-83%) in a large representative sample. Cases not reported to our survey appeared to be mainly the relatively less severe cases of MOH, with 68% of unreported cases being transfused only 4 units of blood. Taking into account this degree of underreporting, the overall incidence of MOH in the Netherlands would be 5.8 per 1000 deliveries. Controlling for underreporting of ICU admission on a national level appeared unfeasible. Table 7. Substandard care items and their contribution* n %† Patient 55 6.6 Delay in consulting doctor 30 3.6 Refusal of medical help or advise 15 1.8 Language barrier 10 1.2 GP/midwife 164 19.9 Inadequate antenatal care 44 5.3 Delay in recognition of symptoms/signs 58 7.0 Delay in referral to obstetrician 62 7.5 Obstetrician 441 53.4 Inadequate antenatal care 70 8.5 Delay in recognition of symptoms/signs 146 17.7 Delay in treatment after diagnosis 200 24.2 Delay in referral to tertiary care centre 25 3.0 Other consultant 5 0.6 Delay in consulting obstetrician 5 0.6 Health care system 84 10.2 Home birth influenced outcome 19 2.3 Birth in general hospital influenced outcome 40 4.8 Quality of transport influenced outcome 25 3.0 *after individual assessment of 59/63 cases by on average 14 assessors; †each item could maximally be scored 826 times (59 cases times 14 assessors) Audit During seven audit sessions throughout the country, substandard care was judged to be present by the majority of assessors in 39 (62%) of 63 cases (Table 7).
Underreporting. (a) Should Vendor have underreported to NASDAQ the number of Interrogation Devices receiving the Information, Vendor shall pay to NASDAQ within fifteen (15) days after such underreporting is discovered the fees and applicable interest due relative to such underreporting. Further, if such underreporting is equal to or greater than three percent (3%) of the reported number of Interrogation Devices for any audited or unaudited period referred to in Section 4.09, Vendor shall, upon request by NASDAQ, in addition to remitting the fees and applicable interest due relative to such underreporting, within fifteen (15) days of invoice from NASDAQ, reimburse NASDAQ for any audit, legal or administrative costs and expenses incurred to detect and rectify such underreporting, provided, however, that such costs and expenses are incurred in good faith and are not unreasonable given the amount of work necessary to detect and determine the extent of such underreporting and the actual amount of underreporting detected.
Underreporting. If an audit reveals that sales were under-reported at any Licensed Business location being audited, by more than five percent (5%) of the total sales which were actually reported by such location, then the cost of such audit shall be charged to such Licensed Business location. If a sampling of Licensee's records at a Licensed Business location, using standard audit practices, reveals that sales have been under-reported by more than five percent (5%) of the total sales which were actually reported by such Licensed Business location, then such Licensed Business location shall at its option, (a) pay Sears for all under-reported sales for each year audited by annualizing the rate by which sales were under-reported in the audit sample plus an administrative fee which shall be calculated by multiplying the annualized under-reported commissions by the percent of under-reported sales; or (b) pay the actual amount of any under-reported sales based on a complete audit of the books and records (at Licensee's expense) relating to such Licensed Business location, including a comprehensive audit of all such books and records for the then-current year and if Sears so elects, a comprehensive audit (at Licensee's expense) of prior years plus an administrative fee which shall be calculated by multiplying the audited annual under-reported commission by the percent of under-reported sales. Each audited location shall be subject to another audit (at Licensee's expense) one (1) year after the initial audit. If this audit reveals that sales were again under-reported by more than five percent (5%), Licensee shall pay Sears for these sales as per the above except that, due to the increased expenses incurred by Sears in continued monitoring of the Licensed Business, the administrative fee shall be doubled. All under-reported sales equal to or less than five percent (5%) of total sales actually reported by such Licensed Business location, shall be reimbursed to Sears, as appropriate, based on the actual amounts of such under-reports. Sears, at its sole option, may also charge interest on all under-reported sales at the rate of prime (as published in the Wall Street Journal as of the date of the completion of the audit) plus one percent (1%). Licensee, at its expense, shall develop and implement a program to conduct internal audits of the Licensed Business to verify accuracy of sales and commissions.
Underreporting. (a) Should Vendor have underreported to Nasdaq as UTP Plan Administrator the number of Interrogation Devices receiving the Information, Vendor shall pay to Nasdaq within fifteen (15) days after such underreporting is discovered the fees and applicable interest due relative to such underreporting. Further, if such underreporting is equal to or greater than three percent (3%) of the reported number of Interrogation Devices for any audited or unaudited period referred to in Section 4.09, Vendor shall, upon request by Nasdaq, in addition to remitting the fees and applicable interest due relative to such underreporting, within fifteen (15) days of invoice from Nasdaq, reimburse Nasdaq for any audit, legal or administrative costs and expenses incurred to detect and rectify such underreporting, provided, however, that such costs and expenses are incurred in good faith and are not unreasonable given the amount of work necessary to detect and determine the extent of such underreporting and the actual amount of underreporting detected.
Underreporting. If an audit reveals that Gross Sales were under-reported by more than five percent (5%) of the total Gross Sales reported by Licensee, then Licensee shall reimburse Sears for all costs incurred in performing such audit, and Licensee shall, at its option:
Underreporting. If any audit reveals that Gross Sales were under-reported by more than three percent (3%) of the total Gross Sales reported by Licensee, then Licensee shall reimburse Sears for all reasonable costs incurred in performing such audit, as well as the Sears Fees on the unreported Gross Sales discovered by the audit. If an audit of at least twenty (20) Designated Sears Stores reveals that Gross Sales were under-reported by more than three (3%) percent of the total Gross Sales reported by Licensee, Licensee shall then, at its cost, conduct an additional audit with a nationally representative sample; in the event such additional audit reveals further under-reported Gross Sales, Licensee shall then, at its option:
Underreporting. In view of the significant underreporting of maternal deaths to the Maternal Mortality Committee, we spent much effort in assessing the degree of underreporting to XXXXxX.28 Rates of underreporting found for the different categories of SAMM are shown in table 3. There was no source available for assessment of the underreporting of ICU admission. For uterine rupture and eclampsia, underreporting appeared to be very low as compared to the Dutch Perinatal Database (LVR-2).29 For MOH, underreporting appeared to be 35% in a large national survey among blood transfusion laboratories. However, sub- analysis revealed that the majority of cases not reported to XXXXxX concerned relatively mild cases of MOH. Only three very severe cases (>10 units of red blood cells) were found to be not reported to XXXXxX, and no underreporting of hysterectomy or arterial embolisation was noted.
Underreporting. If an examination or audit reveals that Xxxxxx has made underpayments to Marriott, Xxxxxx will promptly pay Marriott on demand the amount underpaid plus interest under Section 4.7. If an examination or audit finds that Xxxxxx has understated payments due Marriott or overstated payments due to Sonder by 5% or more for the relevant period, Sonder will reimburse Marriott for all costs relating to the audit (including reasonable accounting and legal fees). If the examination or audit reveals that the accounting procedures are insufficient to determine the accuracy of the calculation of payments due, then Marriott will provide Sonder written notice of the same and Xxxxxx will have a period of 60 days to remedy such insufficiency. If Xxxxxx is unable to remedy the insufficiency such that the accounting procedures are still, after such notice and 60 day period, insufficient to determine the accuracy of the calculation of payments due, then Marriott may require that the annual financial reports due under Section 12.3.C. be audited at Sonder’s cost by an independent accounting firm consented to by Marriott. The rights of Marriott in this Section 12.4 are in addition to any other remedies that Marriott may have.
