Common use of Audits and Certifications Clause in Contracts

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Qubole) information regarding the Qubole’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customers. Customer may contact Qubole in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole for any time expended for any such on- site audit at the Qubole’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by Qubole. Customer shall promptly notify Qubole with information regarding any non- compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole VTEX shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the QuboleVTEX Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersPractices Data Sheet. Customer may contact Qubole in accordance with the “Notices” Section of the Agreement VTEX to request an on-site audit of the VTEX's procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law. Customer shall reimburse Qubole VTEX for any time expended for any such on- on-site audit at the QuboleVTEX Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole VTEX shall mutually agree upon the scope, timing, and duration of the audit and any measures to protect the security of third party personal data or VTEX confidential information, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleVTEX. Customer shall promptly notify Qubole VTEX with information regarding any non- non-compliance discovered during the course of an audit, and VTEX shall use commercially reasonable efforts to address any confirmed non-compliance.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Asana shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the QuboleAsana Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications certain documentation, as may be available now and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersfuture. Customer may contact Qubole Asana in accordance with the “Notices” Section of the Agreement to request an on-site a remote audit of the Asana’s procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law and subject to any security restrictions imposed on Asana by any of its Subprocessors. Customer shall reimburse Qubole Asana for any time expended for any such on- site audit at the QuboleAsana Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Asana shall mutually agree upon the scope, timing, and duration of the audit audit, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleAsana. Customer shall promptly notify Qubole Asana with information regarding any non- non-compliance discovered during the course of an audit, and Asana shall use commercially reasonable efforts to address any confirmed non-compliance.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole SafePaaS shall make available to Customer that is not a competitor of Qubole SafePaaS (or Customer’s independent, third-party auditor that is not a competitor of QuboleSafePaaS) information regarding the Qubole’s SafePaaS compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole SafePaaS makes them generally available to its customers. Customer may contact Qubole SafePaaS in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole SafePaaS for any time expended for any such on- on-site audit at the QuboleSafePaaS Group’s then-then- current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole SafePaaS shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by Qubole. SafePaaS. Customer shall promptly notify Qubole SafePaaS with information regarding any non- compliance noncompliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole OpenExchange shall make available to Customer that is not a competitor of Qubole OpenExchange (or Customer’s independent, third-party auditor that is not a competitor of QuboleOpenExchange) information regarding the QuboleOpenExchange’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole OpenExchange makes them generally available to its customers. Customer may contact Qubole OpenExchange in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole OpenExchange for any time expended for any such on- on-site audit at the QuboleOpenExchange’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole OpenExchange shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleOpenExchange. Customer shall promptly notify Qubole OpenExchange with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that Customer’s right to audit Processing of Customer Data by SalesLoft (including for purposes of the audits described in Clause GDPR Art. 28(3)(h) and Clauses 5(f) and Clause 12(2) of the Standard Contractual Clauses Clauses) shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole SalesLoft shall make available to Customer that is not a competitor of Qubole SalesLoft (or Customer’s independent, third-party auditor that is not a competitor of QuboleSalesLoft) information regarding the QuboleSalesLoft’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole SalesLoft makes them generally available to its customers. Customer may contact Qubole SalesLoft in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole SalesLoft for any time expended for any such on- on-site audit at the QuboleSalesLoft’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole SalesLoft shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleSalesLoft. Customer shall promptly notify Qubole SalesLoft with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Rose Web Services shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the Qubole’s Rose Web Services’ compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersDPA. Customer may contact Qubole Rose Web Services in accordance with the “Notices” Section of the Agreement to request an on-site audit of the Rose Web Services’ procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law. Customer shall reimburse Qubole Rose Web Services for any time expended for any such on- on-site audit at the Qubole’s Rose Web Services’ then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Rose Web Services shall mutually agree upon the scope, timing, and duration of the audit audit, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleRose Web Services. Customer shall promptly notify Qubole Rose Web Services with information regarding any non- compliance discovered during the course of an audit, and Rose Web Services shall use commercially reasonable efforts to address any confirmed non-compliance.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole ITG shall make available to Customer that is not a competitor of Qubole ITG (or Customer’s independent, third-party auditor that is not a competitor of QuboleITG) information regarding the QuboleITG’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy other Documentation to the extent Qubole ITG makes them generally available to its customers. Customer may contact Qubole in accordance with the “Notices” Section of the Agreement ITG to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole ITG for any time expended for any such on- on-site audit at the QuboleITG’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole ITG shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleITG. Customer shall promptly notify Qubole ITG with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Asana shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the QuboleAsana Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications certain documentation, as may be available now and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersfuture. Customer may contact Qubole Xxxxx in accordance with the “Notices” Section of the Agreement to request an on-site audit of the Xxxxx’s procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law. Customer shall reimburse Qubole Asana for any time expended for any such on- on-site audit at the QuboleAsana Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Xxxxx shall mutually agree upon the scope, timing, and duration of the audit audit, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleXxxxx. Customer shall promptly notify Qubole Asana with information regarding any non- compliance noncompliance discovered during the course of an audit, and Xxxxx shall use commercially reasonable efforts to address any confirmed non-compliance.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon a Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole TRUSTOPIA shall make available to Customer that is not a competitor of Qubole TRUSTOPIA (or Customer’s independent, third-party auditor that is not a competitor of QuboleTRUSTOPIA) information regarding the QuboleTRUSTOPIA Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole TRUSTOPIA makes them generally available to its customerscustomers only. The Customer may contact Qubole TRUSTOPIA in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole TRUSTOPIA for any time expended for any such on- on-site audit at the QuboleTRUSTOPIA Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole TRUSTOPIA shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleTRUSTOPIA. Customer shall promptly notify Qubole TRUSTOPIA with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Asana shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the QuboleAsana Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications certain documentation, as may be available now and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersfuture. Customer may contact Qubole Xxxxx in accordance with the “Notices” Section of the Agreement to request an on-site audit of the Xxxxx’s procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law. Customer shall reimburse Qubole Asana for any time expended for any such on- on-site audit at the QuboleAsana Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Xxxxx shall mutually agree upon the scope, timing, and duration of the audit audit, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleXxxxx. Customer shall promptly notify Qubole Asana with information regarding any non- compliance noncompliance discovered during the course of an audit., and Xxxxx shall use commercially reasonable efforts to address any confirmed non-compliance

Audits and Certifications. The parties agree that the audits described in Clause 5(f8.9(c) and Clause 12(213(b) of the Standard Contractual Clauses shall be carried out in accordance with the following specificationsspecification: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Company shall make available to Customer that is not a competitor of Qubole Company (or Customer’s independent, third-party auditor that is not a competitor of QuboleCompany) information regarding the QuboleCompany’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole Company makes them generally available to its customers. Customer may contact Qubole Company in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole Company for any time expended for any such on- on-site audit at the QuboleCompany’s then-then- current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Company shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleCompany. Customer shall promptly notify Qubole Company with information regarding any non- compliance noncompliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(212 (2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole PassFort shall make available to Customer that is not a competitor of Qubole PassFort (or Customer’s independent, third-party auditor that is not a competitor of Quboleto PassFort) information regarding the QubolePassFort Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole PassFort makes them generally available to its customers. Customer may contact Qubole PassFort in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole PassFort for any time expended for any such on- on-site audit at the QubolePassFort Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole PassFort shall mutually agree upon the scope, timing, timing and duration of the audit in addition to the reimbursement rate for which the Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QubolePassFort. Customer shall promptly notify Qubole PassFort with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specificationsspecification: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole FieldAware shall make available to Customer that is not a competitor of Qubole FieldAware (or Customer’s independent, third-party auditor that is not a competitor of QuboleFieldAware) information regarding the QuboleFieldAware’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security Security, Privacy and Privacy Architecture Documentation to the extent Qubole FieldAware makes them generally available to its customers. Customer may contact Qubole FieldAware in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole FieldAware for any time expended for any such on- on-site audit at the QuboleFieldAware’s then-then- current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole FieldAware shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleFieldAware. Customer shall promptly notify Qubole FieldAware with information regarding any non- compliance noncompliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole VTEX shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Quboleauditor) information regarding the QuboleVTEX Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customersPractices Data Sheet. Customer may contact Qubole in accordance with the “Notices” Section of the Agreement VTEX to request an on-site audit of the VTEX's procedures relevant to the protection of Personal Data, but only to the extent required under applicable Data Protection Law. Customer shall reimburse Qubole VTEX for any time expended for any such on- on-site audit at the QuboleVTEX Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole VTEX shall mutually agree upon the scope, timing, and duration of the audit audit, in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleVTEX. Customer shall promptly notify Qubole VTEX with information regarding any non- non-compliance discovered during the course of an audit, and VTEX shall use commercially reasonable efforts to address any confirmed non-compliance.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) 8.9 and Clause 12(213(b) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole Close shall make available to Customer that is not a competitor of Qubole Close (or Customer’s independent, third-party auditor that is not a competitor of QuboleClose) information regarding the QuboleClose Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation Measures to the extent Qubole Close makes them generally available to its customers. Customer may contact Qubole Close in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole Close for any time expended for any such on- on-site audit at the QuboleClose Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole Close shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleClose. Customer shall promptly notify Qubole Close with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(212( 2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon CustomerClient’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole ConnectWise shall make available to Customer Client that is not a competitor of Qubole ConnectWise (or CustomerClient’s independent, third-party auditor that is not a competitor of QuboleConnectWise) information regarding the QuboleConnectWise Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation ConnectWise Trust Site Compliance page to the extent Qubole ConnectWise makes them generally available to its customersclients. Customer Client may contact Qubole ConnectWise in accordance with the “Notices” Section of the Agreement to request an on-on- site audit of the procedures relevant to the protection of protectionof Personal Data. Customer Client shall reimburse Qubole ConnectWise for any time expended for any such on- on-site audit at the QuboleConnectWise Group’s then-current professional services rates, which shall be made available to Customer Client upon request. Before the commencement of any such on-site audit, Customer Client and Qubole ConnectWise shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer Client shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleConnectWise. Customer Client shall promptly notify Qubole ConnectWise with information regarding any non- non-compliance discovered during the course of an audit.

Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon CustomerXXX’s request, and subject to the any appropriate confidentiality obligations set forth in the Agreementagreements being executed, Qubole ClassDojo shall make available to Customer LEA that is not a competitor of Qubole ClassDojo (or CustomerLEA’s independent, third-party auditor that is not a competitor of QuboleClassDojo) information regarding the QuboleClassDojo’s compliance with the obligations set forth in this Int. DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole ClassDojo makes them generally available to its customersLEAs. Customer XXX may contact Qubole ClassDojo in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer XXX shall reimburse Qubole ClassDojo for any time expended for any such on- on-site audit at the Qubole’s then-current professional services rates, which shall be made available to Customer upon requestaudit. Before the commencement of any such on-on- site audit, Customer LEA and Qubole ClassDojo shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer LEA shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by QuboleClassDojo. Customer XXX shall promptly notify Qubole ClassDojo with information regarding any non- compliance discovered during the course of an audit.