AUDIT PRIVILEGES Sample Clauses

AUDIT PRIVILEGES. All job audit privileges of CLIENT will extend only to review, and approval of monthly invoices submitted by CS to CLIENT. Invoices prepared and submitted by CS will include copies of source documents of all expenditures including: time, travel, subcontracts, supplies, equipment, materials, or premiums. The CLIENT may review, debate, or qualify items for payment at the time of invoice review and approval and payment of invoice. CLIENT waves post job audit privileges beyond invoice approval. CS will not retain job related support documents or any other billing documents beyond the periodic period, review period, and collection by CS of invoices submitted. ESTIMATES: Estimates are provided to the CLIENT for budgeting purposes only and are not an agreement by CS to perform the services for a lump- sum, fixed fee, or not to exceed price unless otherwise provided for in the contract. CS reserves the right to change rates used on rate-based reimbursable contracts. 1 Rates change annually at beginning of year and may change on other occasions Moab City BUDGET / FEE SUMMARY LABOR AMOUNT REIMBURSABLE EXPENSE SUBCONSULTANT Xxxx Creek Blvd - CA Hour Derivation & Cost Hours Total Labor Expenses Subconsultant Xxxx Xxxxxx Engineer VI $ 192.00 HR $ Xxxxxx Xxxxx Engineer V $ 171.00 HR $ Xxxx Xxxxxx Engineer III $ 146.00 HR $ Xxxxx Xxxxxx Engineer I $ 109.00 HR $ Xxxx Xxxx Xx. Landscape Architect $ 159.00 HR $ Xxxx Xxxxxxx Technician IV $ 123.00 HR $ Xxxx Xxxxxxx Admin II $ 87.00 HR $ Mileage (per mile) $ 0.66 Miles $ Lodging (per night) $ 250.00 Nights $ Full Per-Diem (per person per day) $ 59.00 Days $ Partial Per- Diem (per person per day) $ 44.25 Days $ Outside Consultants (mark up) 15% $ + Mark Up Task No. Task Description 001 Project Management - Setup, Invoicing, Tracking, Re 80 $ 11,200 $ 11,160 $ - $ - 40 $ 7,680 $ - $ - $ - $ - $ - 40 $ 3,480 $ - $ - $ - $ - $ - 002 Pre-Construction Meeting 34 $ 6,300 $ 5,322 $ 930 $ - 12 $ 2,304 10 $ 1,710 $ - 12 $ 1,308 $ - $ - $ - 1,150 $ 753 $ - 3 $ 177 $ - $ - 003 Construction Progress Meetings 160 $ 34,100 $ 28,200 $ 5,910 $ - 40 $ 7,680 120 $ 20,520 $ - $ - $ - $ - $ - 7,200 $ 4,716 1 $ 250 16 $ 944 $ - $ - 004 Issue & Administer Contract Documents 40 $ 6,200 $ 6,208 $ - $ - 8 $ 1,536 $ - 32 $ 4,672 $ - $ - $ - $ - $ - $ - $ - $ - $ - 005 Review & Return Submittals 66 $ 9,400 $ 9,368 $ - $ - 2 $ 384 4 $ 684 40 $ 5,840 $ - $ - 20 $ 2,460 $ - $ - $ - $ - $ - $ - 006 Answer Questions & Oversight 150 $ 22,200 $ 22,200 $ - $ - ...
Sample 1
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AUDIT PRIVILEGES. All job audit privileges of CLIENT will extend only to review, and approval of monthly invoices submitted by CS to CLIENT. Invoices prepared and submitted by CS will include copies of source documents of all expenditures including: time, travel, subcontracts, supplies, equipment, materials, or premiums. The CLIENT may review, debate, or qualify items for payment at the time of invoice review and approval and payment of invoice. CLIENT waves post job audit privileges beyond invoice approval. CS will not retain job related support documents or any other billing documents beyond the periodic period, review period, and collection by CS of invoices submitted. ESTIMATES: Estimates are provided to the CLIENT for budgeting purposes only and are not an agreement by CS to perform the services for a lump- sum, fixed fee, or not to exceed price unless otherwise provided for in the contract. CS reserves the right to change rates used on rate-based reimbursable contracts.
Sample 1
AUDIT PRIVILEGES. Customer shall have the right, at Customer's sole expense, to audit records of PFG Distributors related to Customer under this Agreement; provided, however, that any such audits shall be subject to following limitations: (i) date and time of audit shall be mutually agreed upon following reasonable notice from Customer of its audit request; (ii) Customer shall not be entitled to audit a given PFG Distributor more than two times in any twelve month period; (iii) any such audits shall be conducted at such reasonable times during normal business hours and without any unreasonable disruption of the applicable PFG Distributor's business or year-end accounting procedures; and (iv) any such audit will consist of a maximum of 20 items covering the prior 13 week period immediately preceding the audit request.
Sample 1
AUDIT PRIVILEGES. Customer shall have the right, at Customer’s sole expense, to audit records of PFG Florida related to Customer under this Agreement; provided, however, that any such audits shall be subject to following limitations: (i) date and time of audit shall be mutually agreed upon following weeks written notice from Customer of its audit request; (ii) Customer shall not be entitled to audit PFG Florida more than twice in any twelve month period; (iii) any such audits shall be conducted between business hours of 8 a.m. and 5 p.m. Monday through Friday and without any unreasonable disruption PFG Florida’s business or year-end accounting procedures; and (iv) any such audit will consist of a maximum of 35 items covering the prior 13 week period immediately preceding the audit request. (v.) All documentations will be kept on PFG Florida property. No photocopies will be permitted to leave PFG Florida property.
Sample 1
AUDIT PRIVILEGES. Controller may, at times, request reports or information related to audits or other third-party assessments of Sontiq activities related to processing. Sontiq will make this information available to Controller for review. Audits and associated information provided to Controller are subject to all applicable non- disclosure agreements or other obligations and requirements of this and other associated agreements.
Sample 1

Related to AUDIT PRIVILEGES

  • Listing and Maintenance Requirements; DTC Eligibility As of the Closing Date, the Common Stock is registered pursuant to Section 12(b) of the Exchange Act, and the Company has taken no action designed to, or which to its Knowledge is likely to have the effect of, terminating the registration of the Common Stock under the Exchange Act, nor has the Company received any notification that the Commission is contemplating terminating such registration. As of the Closing Date, the Company has not received notice from the Trading Market or any Eligible Market on which the Common Stock is or has been listed or quoted to the effect that the Company is not in compliance with the listing or maintenance requirements of such Trading Market or Eligible Market, as applicable. As of the Closing Date, the Company is in compliance with all such listing and maintenance requirements. The Common Stock is eligible for participation in the DTC book entry system and has shares on deposit at DTC for transfer electronically to third parties via DTC through its Deposit/Withdrawal at Custodian (“DWAC”) delivery system. The Company has not received notice from DTC to the effect that a suspension of, or restriction on, accepting additional deposits of the Common Stock, electronic trading or book-entry services by DTC with respect to the Common Stock is being imposed or is contemplated.

  • Maintenance of Corporate Existence, etc The Company shall maintain in full force and effect its corporate existence, rights and franchises and all licenses and other rights in or to use patents, processes, licenses, trademarks, trade names or copyrights owned or possessed by it or any subsidiary and deemed by the Company to be necessary to the conduct of their business.

  • Organizational Power; Authorization The execution, delivery and performance by each Loan Party of the Loan Documents to which it is a party are within such Loan Party’s organizational powers and have been duly authorized by all necessary organizational, and if required, shareholder, partner or member, action. This Agreement has been duly executed and delivered by the Borrower, and constitutes, and each other Loan Document to which any Loan Party is a party, when executed and delivered by such Loan Party, will constitute, valid and binding obligations of the Borrower or such Loan Party (as the case may be), enforceable against it in accordance with their respective terms, except as may be limited by applicable bankruptcy, insolvency, reorganization, moratorium, or similar laws affecting the enforcement of creditors’ rights generally and by general principles of equity.

  • Maintenance of Corporate Existence The Company, at its own cost and expense, will do or cause to be done all things necessary to preserve and keep in full force and effect its corporate existence, rights and franchises, except as otherwise specifically permitted in Section 5.02; provided, however, that the Company shall not be required to preserve any right or franchise if the Company shall determine that the preservation thereof is no longer desirable in the conduct of the business of the Company.

  • Authorization, Approval, etc No authorization, approval, or other action by, and no notice to or filing with, any governmental authority, regulatory body or any other Person is required either

  • Authorization; Approvals The issuance of the Policy and the execution, delivery and performance of this Agreement and the Insurance Agreement have been duly authorized by all necessary corporate proceedings. No further approvals or filings of any kind, including, without limitation, any further approvals of or further filings with any governmental agency or other governmental authority, or any approval of the Insurer’s board of directors or stockholders, are necessary for the Policy, this Agreement and the Insurance Agreement to constitute the legal, valid and binding obligations of the Insurer.

  • Continuing Cooperation Following the Termination Date, Executive agrees to cooperate with all reasonable requests for information made by or on behalf of Company with respect to the operations, practices and policies of the Company. In connection with any such requests, the Company shall reimburse Executive for all out-of-pocket expenses reasonably and necessarily incurred in responding to such request(s).

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

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