Verification Procedure. (1) The signature file of each processed file is validated.
Verification Procedure. The signature file of each processed file is validated. If processed files are pieces of a bigger file, the latter is put together. Each file obtained in the previous step is then decrypted and uncompressed. Each data file contained in the previous step is then validated against the format defined in Part A, Section 9, reference 1 of this Specification. If Part A, Section 9, reference 1 of this Specification includes a verification process, that will be applied at this step. If any discrepancy is found in any of the steps, the Deposit will be considered incomplete.
Verification Procedure. 11.2.1 The District may require verification of reasons for the taking or use of any leave if the District has reason to believe that the absence may not have been used for proper leave purposes. Such verification in the case of accident or illness leave may include a statement by a qualified doctor (or practitioner in the case of religious requirement) verifying the cause and condition of said accident or illness. Abuse of leave privileges may be subject to loss of pay and appropriate disciplinary action.
Verification Procedure. Upon installation of the Licensed Software, Tyler shall perform its standard test procedures and shall certify to Purchaser that the Licensed Software is in substantial conformance with Tyler’s then current published specifications (the “Verification Procedure”) and is ready to commence Operational Use.
Verification Procedure. 5.1 In the event that:
Verification Procedure. Upon installation of the Licensed Software, TECHSHARE shall perform its standard test procedures and shall certify to Subscriber that the Licensed Software is in substantial conformance with TECHSHARE’s then current published specifications and is ready for Subscriber’s use. In the event TECHSHARE cannot so certify, TECHSHARE’s sole obligation shall be to correct the cause thereof, which shall be Subscriber’s sole right and remedy against TECHSHARE.
Verification Procedure. Upon request of the Lessee, such Revised Rent Amounts and the bases of the computation thereof shall be subject to independent verification by a firm of nationally recognized independent public accountants selected by the Owner Participant and reasonably acceptable to the Lessee. Such accountants shall either (A) confirm to the Lessee and the Lessor in writing that such Revised Rent Amounts were computed on a basis consistent with the requirements of this subsection (f), or (B) compute and provide to the Lessee, the Lessor, the Owner Participant, each Loan Participant, the Indenture Trustee and any Collateral Trust Trustee, Revised Rent Amounts which are computed on such a basis. The Revised Rent Amounts, as so confirmed or computed (as the case may be) shall be conclusive and binding upon the Lessee, the Lessor, the Owner Participant, each Loan Participant, the Indenture Trustee and any Collateral Trust Trustee. The cost of any such verification shall be borne by the Lessee unless such accountants shall require a downward adjustment to the Revised Rent Amounts as computed and furnished by the Owner Participant which is greater than 5% of the amount of the adjustment to Basic Rent so furnished by the Owner Participant, in which case such cost shall be paid by the Owner Participant. If, as a result of any such verification, it is determined that the Lessee has made any overpayment or underpayment of Basic Rent or Supplemental Rent, then such overpayment or underpayment shall be factored into revised computations of the Revised Rent Amounts. Each adjustment pursuant to paragraph (d) or (e) of this Section 3 shall be evidenced by the execution and delivery of a supplement to this Facility Lease in form and substance satisfactory to the Lessee and the Owner Participant, but shall be effective as provided herein without regard to the date on which each supplement to this Facility Lease is so executed and delivered, and the parties hereto shall do such further acts and things as may be reasonably required to effectuate the execution and delivery of such supplement.
Verification Procedure. Xxxxxx agrees that for the purpose of verifying Xxxxxx’x sales and inventory records (the “Xxxxxx Records”) respecting Xxxxxx’x use of the SAK kegs, any employee of BRI shall be permitted, upon request and reasonable notice (which both parties agree to be 48 hours) by BRI: (a) to review all sales and inventory records of Xxxxxx pertaining to the SAK kegs (the “Xxxxxx Records”); and (b) to access the facilities of Xxxxxx to conduct a physical inventory review in respect of the SAK kegs (the “Inventory Review”). Where a Xxxxxx has recorded an under-usage of the BRI keg float on the monthly reporting, Xxxxxx must pay the amount owing plus interest charges, plus BRI may exercise its right to cancel this agreement effective immediately.
Verification Procedure. {To be developed in subsequent version.}
Verification Procedure. 6.1.1 Following payment under the Maintenance Obligation and/or the Financial Security Obligation by the State in accordance with Article 4 or Article 5, respectively, the State may have the amount of support granted verified (ex post) in accordance with the verification procedure set out in Annex 3 (VERIFICATION PROCEDURE).
