Information Requests and Audits Sample Clauses

Information Requests and Audits. Promptly upon DDC’s written request, Vendor shall provide DDC with information, logs and reports to confirm Vendor’s compliance with the terms of the Agreement. If such information and materials are not provided, or if DDC has concerns following receipt of such information and materials, then DDC (and/or its auditors) may perform an audit of Vendor to confirm Vendor’s compliance. Vendor agrees to cooperate with any such DDC audit and provide reasonably required assistance and access. If the audit uncovers any breaches of the Agreement by Vendor, Xxxxxx agrees to pay DDC’s costs incurred in conducting the audit within thirty (30) days of written notification of the amounts owed.
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Information Requests and Audits. Promptly upon DDC’s written request, but no more than once per twelve month period based on the anniversary date of the Participation Form, Vendor shall provide DDC with information, logs and reports to confirm Vendor’s compliance with the terms of the Agreement. If such information and materials are not provided, or if DDC has concerns following receipt of such information and materials, then DDC (and/or its auditors) may perform an audit of Vendor to confirm Vendor’s compliance. Vendor agrees to cooperate with any such DDC audit and provide reasonably required assistance and access. If the audit uncovers any material breaches of the Agreement by Vendor or underpayment of Fees by greater than 5%, Vendor agrees to pay DDC’s costs incurred in conducting the audit within thirty (30) days of written notification of the amounts owed.
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Information Requests and Audits. 9.1 The COMPANY shall allow for and contribute to audits (including inspections) carried out by or on behalf of Weebly to determine COMPANY’s compliance with its obligations under this Amendment Agreement and Data Protection Laws.
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Information Requests and Audits 
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Related to Information Requests and Audits

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Field Audits and Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information By becoming a party to this Agreement, each Lender:

  • Certifications and Audits Company shall promptly complete and return to BNYM any certifications which BNYM in its sole discretion may from time to time send to Company, certifying that Company is using the Licensed System in strict compliance with the terms and conditions set forth in this Agreement. BNYM may, at its expense and after giving reasonable advance written notice to Company, enter Company locations during normal business hours and audit Company’s utilization of the Licensed System, the number of copies of the Documentation in Company’s possession, and the scope of use and information pertaining to Company’s compliance with the provisions of this Agreement. The foregoing right may be exercised directly by BNYM or by delegation to an independent auditor acting on its behalf. If BNYM discovers that there is any unauthorized scope of use or that Company is not in compliance with the aforementioned provisions, Company shall reimburse BNYM for the full costs incurred in conducting the audit.

  • Information Required Name of Foreign Subsidiary Borrower, amount to be borrowed, and Interest Periods.

  • INSPECTIONS AND AUDITS 2 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 3 of the State of California, the Secretary of the United States Department of Health and Human Services, 4 the Comptroller General of the United States, or any other of their authorized representatives, shall have 5 access to any books, documents, and records, including but not limited to, financial statements, general 6 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 7 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 8 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 9 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 10 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 11 premises in which they are provided.

  • Reports and Audits The Company shall as soon as practicable but in no event later than six months after the end of each of its fiscal years, file with the Trustee and the Issuer, audited financial statements of the Company prepared as of the end of such fiscal year; provided that the Company may satisfy this requirement by its filing of such information with the Securities and Exchange Commission (xxx.xxx.xxx) and the Municipal Securities Rulemaking Board (xxx.xxxx.xxxx.xxx) in accordance with their respective filing requirements.

  • Statement of Additional Information We shall provide you with a copy of the Trust’s current statement of additional information, including any amendments or supplements to it (“SAI), in a form suitable for reproduction , but we will not pay Printing Expenses or other expenses with respect to the SAI.

  • Financial Information, Reports, Notices, etc The Borrower will furnish, or will cause to be furnished, to each Lender and the Agent copies of the following financial statements, reports, notices and information:

  • Information Requirements (a) The Company covenants that, if at any time before the end of the Effectiveness Period the Company is not subject to the reporting requirements of the Exchange Act, it will cooperate with any Holder of Registrable Securities and take such further reasonable action as any Holder of Registrable Securities may reasonably request in writing (including, without limitation, making such reasonable representations as any such Holder may reasonably request), all to the extent required from time to time to enable such Holder to sell Registrable Securities without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 and Rule 144A under the Securities Act and customarily taken in connection with sales pursuant to such exemptions. Upon the written request of any Holder of Registrable Securities, the Company shall deliver to such Holder a written statement as to whether it has complied with such filing requirements, unless such a statement has been included in the Company's most recent report filed pursuant to Section 13 or Section 15(d) of Exchange Act. Notwithstanding the foregoing, nothing in this Section 7 shall be deemed to require the Company to register any of its securities (other than the Common Stock) under any section of the Exchange Act.

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