Verification and Compliance. The Parties mutually agree to make best efforts to obtain all necessary verifications and governmental approvals required to fulfill this Agreement.
Verification and Compliance. The Company will allow the City to audit, if deemed necessary by the City, all of the Company’s records, documents, agreements and other instruments in furtherance of the following purposes to the extent such documents reasonably relate to the matters herein: (i) to ensure the Company’s compliance with the affirmative covenants set forth in this Agreement; (ii) to determine the existence of an Event of Default under the terms of this Agreement; and/or (iii) to ensure compliance with any other terms and conditions set forth herein or in any related documents. The City will provide the Company with written notice of any request for an audit and shall cooperate with the Company to schedule audit activities during the Company’s normal business hours so as to minimize disruption to the Company’s normal business operations.
Verification and Compliance. The Company will certify and provide, to the extent necessary, Company records, documents, agreements, construction contracts both at the prime and sub-contractor level, and other instruments in furtherance of the following purposes: (i) to insure Company’s compliance with the affirmative covenants as set forth within the Performance Agreement; (ii) to determine the existence of an Event of Default; (iii) to insure compliance with any terms or conditions set forth in the Agreement or related documents. Company will provide reports certifying the status of compliance, new jobs created, new investments, sales/use taxes paid to any/all vendors or directly to the Texas Comptroller of Public Accounts and any other relevant information until the termination of the Agreement. Documentation for jobs may be in the form of quarterly IRS 941 returns, Texas Workforce Commission Quarterly Unemployment Summary, or employee rosters that show the hours of work and the position filled and such other reports as may reasonably be required. Documentation for taxable real or business personal property may include the Company providing their Property Value Information Certification form from the “appropriate” County Appraisal District for the City of Frisco, Texas. Documentation for sales/use tax payments may be copies of sales/use tax returns and/or vendor xxxxxxxx and payments.
Verification and Compliance. Licensor has the right to verify Licensee’s compliance with this Agreement. Licensee agrees to a) provide Licensor with written certification of the number (by product and version) of copies installed; and (b) allow a Licensor’s representative or an independent auditor to inspect and audit Licensee’s computers and records for compliance with this Agreement during Licensee’s normal business hours. Licensee shall fully cooperate with such audit and provide any necessary assistance and access to all relevant records and computers. If an audit reveals that Licensee has, or at any time has had, unlicensed installation or use of the Software, Licensee will promptly acquire sufficient licenses to cover any shortage and shall pay the full license fee for such additional licenses along with (i) payment to Licensor of the amount of maintenance fees or subscription payments that would have been payable for the period in which such additional licenses should have been in effect and (ii) an additional “Late Compliance Fee” of twenty-five percent (25%) of the total amount due for the additional licenses and maintenance and subscription fees. With respect to the foregoing, if Licensee has allowed or engaged in unlicensed installations or uses in excess of those permitted by the applicable license and as a result is required to acquire and pay for the additional licenses and pay the additional maintenance and subscription fees specified in this Section, Licensee acknowledges that payment of the Late Compliance Fee is a reasonable additional payment to Licensor, not as a penalty, but as compensation to Licensor for the administrative cost of administering the actions described in this Section and the additional work required of Licensor to reflect on its records the actions required hereunder as well as compensation to Licensor for the lack of use of the funds which would have been received by Licensor if timely paid by Licensee for the additional licenses and maintenance and subscription fees if paid as contemplated by this Agreement to have avoided such unauthorized uses of the Software. If a material license shortage of five percent (5%) or more is found, Licensee must reimburse Licensor for the costs incurred in the audit and acquire the necessary additional licenses within thirty (30) days without benefit of any otherwise applicable discount. If Licensee requests in writing prior to the conduct of such audit, Xxxxxxxx agrees to sign a confidentiality agreement reasona...
Verification and Compliance. While this Addendum is in effect and for one (1) year after the effective date of its termination, upon request by Magnet Forensics but not more than once per calendar year, You shall conduct a self-audit of Your use of Magnet SaaS and, within ten (10) business days after receipt of such request, submit a written statement to Magnet Forensics verifying that You are in compliance with the terms and conditions of this Agreement. You acknowledge that Magnet Forensics may monitor use of Magnet SaaS to verify Your compliance with this Addendum. If Magnet Forensics becomes aware of any excess usage or violations of allocation restrictions, then Magnet Forensics may: (a) require You to pay for the excess usage at prevailing rates for Magnet SaaS; (b) suspend or terminate Your access to Magnet SaaS; or
Verification and Compliance. Verification: Verifi- cation is achieved by providing reports and exchang- ing information, and by the application of IAEA safeguards. Visits by foreign ships and aircraft to ports and airfields, transit of airspace by foreign air- craft, and navigation by foreign ships carrying nu- clear weapons are left to the discretion of States Par- ties. Compliance: Treaty compliance is verified through the enforcement of IAEA safeguards agree- ments. Protocol I calls on each Party with respect to the territories situated within the SPNFZ for which it is internationally responsible, to apply the prohibitions of the Treaty. On 25 March, 1996, France, the United Kingdom and the United States signed the Protocol, thereby expanding the Treaty’s scope of application to the American Samoa and Xxxxxx Island, as well as to the dependent territories of France and the United Kingdom. France ratified Protocol I on 20 Septem- ber, 1996, and the United Kingdom on 19 September, 1997. The United States has not yet ratified Proto- col I. Protocol II calls on the NWS not to use or threaten to use nuclear explosive devices against any Party to the Treaty or against each other’s territories located within the zone. China signed this protocol in 1987, the USSR in 1986. The USSR stated that in case of action taken by a Party or Parties violating their commitments concerning the status of the zone, it would consider itself free of its non-use commit- ments. The same would apply in case of aggression committed by one or several Parties to the Treaty supported by a NWS, or together with it, involving the use by such a State of the territory, airspace, xxxxx- xxxxxx sea, or archipelago waters of the Parties for visits by nuclear weapon-carrying ships and aircraft or for transit of nuclear weapons. However, the USSR eventually ratified the Protocol without refer- ence to the above statement. The remaining three NWS signed the Protocol on 25 March 1996 (after France ceased nuclear weapon testing in the zone). China ratified Protocol II on 21 October 0000, Xxxxxx on 20 September 1996, the United Kingdom on 19 September 1997, and the USSR on 21 April 1988. The United States has yet to ratify Protocol II. Protocol III calls on the NWS not to test nuclear explosive devices within the zone established by the Treaty. China signed this protocol in 1987, the USSR in 1986, whereas the remaining three NWS signed it on 25 March 1996 (after France ceased nuclear weapon testing in the zone). China ratified...
Verification and Compliance. Customer acknowledges that Textmetrics may monitor use of the Services in order to verify that Customer has not exceeded its permitted number of Authorized Users or violated or circumvented any limitations or restrictions on allocation or reassignment of access to the Service. If Textmetrics becomes aware of any excess usage or violations of allocation restrictions, then Textmetrics may:
Verification and Compliance. Customer acknowledges that DataMPowered may monitor use of the Services and the Site in order to verify that Customer has not exceeded its permitted number of Authorized Users or violated or circumvented any limitations or restrictions on allocation of users or capacity or reassignment of access to the Service. If DataMPowered becomes aware of any excess usage or violations of allocation restrictions, then DataMPowered may:
Verification and Compliance. Licensor has the right to verify Licensee’s compliance with this Agreement. Licensee agrees to (a) implement internal safeguards to prevent any unauthorized copying, distribution, or use of the Software; (b) keep records relating to the Software products Licensee has installed, copied or used and, upon Licensor’s request; provide Licensor with written certification of the number (by product and version) of copies installed; and
Verification and Compliance. Awarded applicants will certify in an annual verification submitted to TAMC that these transportation funds were used for eligible expenses. The grantee shall upon reasonable notice and within a reasonable time make its administrative officer or designated staff available to render a report or answer any and all inquiries in regard to the grantee’s receipt, usage, and/or compliance audit findings regarding Measure X funds before the TAMC Board and/or the Measure X Citizens Oversight Committee, as applicable. The grantee agrees that TAMC may review and/or evaluate all project(s) or program(s) funded by Measure X This may include visits by representatives, agents or nominees of TAMC to observe GRANTEE’s project or program operations, to review project or program data and financial records, and to discuss the project with the grantee’s staff or governing board.
