Xxxxxx & Licensor Personnel Access. At any time during the life of this Agreement upon 24 hours’ notice, Lessee shall give one or more designated Lessor or Licensor administrative staff (“Administrative Staff”) full access to Lessee and Lessee Affiliates books, records, invoices, and facilities, as well as any Lessee client data and records disclosed to Lessee, for auditing purposes including, but not limited to: (i) verifying compliance with this Agreement, (ii) validating Processing fee Due, and (iii) verifying associated calculations. Lessor or Licensor Administrative Staff shall have unlimited access to all physical and electronic records, including, but not limited to, Lessee bank account statements irrespective of the jurisdiction where the Lessee bank is located. Lessor & Licensor undertakes to maintain confidential all information received in the course of interactions with Xxxxxx except as needed to enforce Lessor rights under this Agreement. Further, with 24 hours’ notice to Lessee, Lessee shall give one or more Licensor authorized business partners, visitors and/or technical staff (“Licensor Invitees”) access to Licensee facilities to observe the Unit and, as needed, to test the Unit, demonstrate the Unit’s capabilities and make such technical modifications to the Unit as Licensor in its sole discretion may from time to time determine to be necessary.
Xxxxxx & Licensor Personnel Access. At any time during the life of this Agreement upon three (3) business days’ notice, Lessee shall give one or more designated Lessor or Licensor administrative staff (“Administrative Staff”) full access to Lessee and Lessee Affiliates records as they pertain to the Unit activity, Separation Log Sheets; to the Unit itself for inspection, servicing, or modifications; to Unit-specific accounting & track and trace platforms and software’s (such as Metrc) and facilities, as well as any Lessee data and records generated in connection with the Unit operation, for auditing purposes including, but not limited to: (i) verifying compliance with this Agreement, (ii) validating Processing fee Due, and (iii) verifying associated calculations. Lessor or Licensor Administrative Staff shall have unlimited access to all physical and electronic records pertaining to the Unit operation. Lessor & Licensor undertakes to maintain confidential all information received in the course of interactions with Xxxxxx except as needed to enforce Lessor and Licensor rights under this Agreement. Further, with 5 business days’ notice to Lessee, and only with Xxxxxx’s approval, which approval shall not be unreasonably withheld, Lessee shall give one or more Licensor authorized business partners, visitors and/or technical staff (“Licensor Invitees”) access to Lessee facilities to observe the Unit and, as needed, to test the Unit and demonstrate the Unit’s capabilities.
