Annual Attestation Sample Clauses
The Annual Attestation clause requires a party to formally confirm, once per year, that they are in compliance with certain obligations or standards set out in the agreement. Typically, this involves submitting a signed statement or certificate to the other party, verifying ongoing adherence to contractual requirements such as regulatory compliance, data protection, or ethical standards. This clause ensures ongoing accountability and transparency, helping to identify and address potential issues before they become breaches of contract.
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Annual Attestation. In cases where the Co-contractor makes quarterly declarations, the declaration for the fourth quarter of each year must be accompanied by an attestation certifying that the 4 declarations submitted during the year are accurate and complete. This attestation must be signed by the person legally responsible for the Co-contractor. In cases where the Co-contractor makes an annual declaration, each of these declarations must be accompanied by an attestation certifying that the declaration is accurate and complete. This attestation must be signed by the person legally responsible for the Co-contractor.
Annual Attestation. Annual Attestations are to be submitted via the online licencing portal by 1 December of each calendar year in respect of the following calendar year. • New Licensees will be required to provide an Annual Attestation prior to signature of the Agreement to enable the LME to allocate such Licensee to the appropriate fee tier.
Annual Attestation. The annual attestation the Co-contractor must produce in the context of its regular declarations of commercialization also covers the declarations of refund of the recycling fee. This attestation must be signed for approval by the person legally responsible for the Co- contractor.
Annual Attestation. Dentist shall annually provide a written attestation to MA Plan certifying that Dentist has complied with Sections 1.19.1 – 1.19.5.
Annual Attestation. Dentist shall annually provide a written attestation to MA Plan certifying that it has provided training in accordance with Sections 1.20.3(i) – (iii).
Annual Attestation. Within ninety (90) Business Days after the close of each calendar year, an authorized officer of Contract-Holder will attest that to the best of such officer’s knowledge:
(i) The amount paid by Prudential during the prior calendar year equals the amount of Annuity Payments owed by Prudential for such period under this Contract;
(ii) All current information concerning each Covered Life, Contingent Life and Beneficiary, including any change in status (e.g. deaths), was reported to Prudential on a timely basis during the calendar year;
(iii) The Contract-Holder’s records are in agreement with Prudential’s records provided to the Contract-Holder as specified below;
(iv) The Contract-Holder continues to administer the Plan in substantial compliance with the requirements of the Code and ERISA applicable to plan participants in an employee benefit plan. Prudential will send its payment records of the Covered Lives, Contingent Lives, and Beneficiaries, and the Annuity Payment amounts, to the Contract-Holder within 30 days after the end of the calendar year.
Annual Attestation. British Columbia agrees to provide Canada, by March 31st of each year, with confirmation that the planned expenditures for the current fiscal year have, in fact, been incurred in accordance with the terms of this Agreement. The attestation form, to be provided by Canadian Heritage, shall be signed by a person duly authorized by British Columbia.
Annual Attestation. (“Business Associate”) entered into that certain Business Associate Agreement (the "Agreement") with Centene Corporation ("Centene"). Business Associate submits this attestation to Centene based on Business Associate's best knowledge, information and belief after having made a diligent inquiry.
Annual Attestation.
15.1.1 Contractor is required provide an annual attestation to HCA (e-mail is acceptable) of all Subcontractors that support data and/or data transmission. The attestation must include the following:
a. A list of all Subcontractors that support data and/or data transmission;
b. Contractor must conduct an annual verification of each Subcontractor that supports data and/or data transmission to attest to the Subcontractor’s compliance with all HCA and OCIO technology standards (including OCIO 141.10) and finalized HHS and ONC rules and standards and/or executed necessary business associate agreements, data use agreements, data sharing agreements or other similar agreements. Contractor agrees to facilitate, cooperate and coordinate on any system audit and/or security standards verification of Subcontractor(s) as needed by HCA.
c. Contractor’s attestation and annual review that Contractor has reviewed data security requirements for all Subcontractors that support data and/or data transmission and that they meet or exceed HCA and OCIO technology standards and finalized HHS and ONC rules and standards.
15.1.2 Contractor must enter and maintain a contract with all Subcontractors that support data and/or data transmission that includes and addresses the following:
a. Contract execution is conditioned upon HCA’s prior review and approval of Subcontractor(s) that support HCA and/or CDR data and/or data transmission. Contractor must conduct a verification of the Subcontractor(s) that supports data and/or data transmission to attest to the Subcontractor’s compliance with all HCA and OCIO technology standards (including OCIO 141.10) and finalized HHS and ONC rules and standards and/or executed necessary business associate agreements, data use agreements, data sharing agreements or other similar agreements. Contractor agrees to facilitate, cooperate and coordinate on any system audit and/or security standards verification of Subcontractor(s) as needed by HCA;
b. Subcontractor is required to meet or exceed the data security requirements of HCA and OCIO technology standards and finalized HHS and ONC rules and standards;
c. Subcontractor must undergo an annual verification by Contractor to ensure that Subcontractor continues to meet or exceed the data security requirements of HCA and OCIO technology standards and finalized HHS and ONC rules and standards. Subcontractor may be required to participate in a system audit and/or security standards verification facilitated by C...