Financial Review. CASI shall have the right, during the term of this Agreement and for a period of one (1) year following termination thereof through an independent third party ("CPA"), upon not less than fifteen (15) days prior written notice to RESELLER, to conduct a review at RESELLER's principal business offices of RESELLER's books and records relating to this Agreement and to make copies thereof at CASI's expense. If the results of such a review shall disclose a deficiency in amounts payable by RESELLER to CASI in excess of five percent (5%) of the amounts actually paid or reported as payable to CASI hereunder for any period which is so reviewed, then RESELLER shall promptly reimburse CASI for such amounts and for the cost of such review, including, but not limited to, reasonable professional fees and travel expenses. The CPA shall be one of the largest six accounting firms which is not currently providing service to or has provided service to CASI and shall have entered into an agreement with RESELLER agreeing not to disclose any information of RESELLER to CASI, except for the amount of deficiency.
Appears in 4 contracts
Samples: Reseller Agreement (Cumetrix Data Systems Corp), Reseller Agreement (Glasgal Communications Inc), Reseller Agreement (Cumetrix Data Systems Corp)
