Inspections; Audit Sample Clauses

Inspections; Audit. LTS agrees to perform or has performed in accordance with the provisions of this Agreement and ensure the adequacy BDSI’s supply of Products, LTS agrees to allow BDSI or, upon signing of a reasonably proper confidentiality agreement with LTS, an agent or designee of BDSI, upon reasonable prior notice and at BDSI’s expense, to periodically inspect or audit LTS’ facility(ies), technical, quality assurance and quality control records relating specifically to the supply of Products to be provided pursuant to this Agreement, such inspection and verification to occur during normal business hours, at BDSI’s sole expense and subject to Section 18 of this Agreement.

Inspections; Audit. 11.1. The Supplier shall permit the Procuring agency and/or persons appointed by the Procuring agency to inspect the Supplier’s offices and/or the accounts and records of the Supplier and its Subcontractors relating to the performance of the Contract, and to have such accounts and records audited by auditors appointed by the Procuring agency if so required by the Procuring agency. The Supplier’s attention is drawn to GCC Clause 3, which provides, inter alia, that acts intended materially to impede the exercise of the inspection and audit rights provided for under this GCC Sub- Clause 11.1 constitute a prohibited practice subject to contract termination (as well as to a determination of ineligibility under ITB Sub-Clause 2.1 (c) of the Instructions to Bidders that preceded the placement of the Contract of which these GCC form a part).

Inspections; Audit. A representative of the Producer Organisation, a representative of ▇▇▇▇▇ Ltd or a party designat- ed by ▇▇▇▇▇ Ltd shall have the right to interview, inspect and consult such information and doc- uments access to which is necessary in order to assess compliance with the obligations imposed on the Producer. The inspection can be conducted ei- ther at the premises of the Producer or via remote connection. The Producer Organisation or ▇▇▇▇▇ Ltd must notify of such inspection at least fourteen (14) business days in advance. The inspection shall be carried out in such a way that it does not cause undue inconvenience to the Producer. If the outcome of the inspection indicates that there is an error in the information and, for exam- ple, Recycling Fees, SUP-fees, Business Service Fees or Registration Fee have been paid too little or insufficiently, the Producer Responsibility Organi- sation shall have the right to collect the aforemen- tioned fees in full, including any interest for late payment accrued thereon in accordance with the Interest Act. In addition, the Producer is liable to pay the costs incurred by ▇▇▇▇▇ Ltd from the inspection. If the inspection indicates that there are no errors in the information, ▇▇▇▇▇ Ltd shall be liable for the costs incurred from the inspection. Neither party shall be liable for any other costs incurred by the other party as a result of the audit, including, but not lim- ited to, statements by an external expert, costs of additional work, travel costs or other similar costs.

Inspections; Audit. 10.1 In order for Meda to determine whether BDSI is operating in accordance with the provisions of this Agreement and ensure the adequacy of its supply of Products, BDSI agrees to allow Meda or an agent of Meda, upon reasonable prior notice and at Meda’s expense, to periodically inspect BDSI’s facility(ies), technical, quality assurance and quality control records, and associated business functions relating specifically to the supply of Products to be provided pursuant to this Agreement, such inspection and verification to occur during normal business hours, at Meda’s sole expense and subject to Section 12 of this Agreement. (a) Upon the written request of Meda, and not more than once in each calendar year, BDSI shall permit Meda, or an independent certified public accounting firm of nationally recognized standing selected by Meda, at Meda’s expense, to have access during normal business hours, and upon reasonable prior written notice, to such records of BDSI as may be reasonably necessary to verify BDSI’s Fully-Burdened Manufacturing Costs for Products supplied hereunder for any calendar year ending not more than twelve (12) months prior to the date of such request. (b) In the event Meda concludes that an underpayment or overpayment was made, Meda will specify such underpayment or overpayment in a written report, along with the information on which such conclusion is based. This report will be delivered promptly to BDSI. The reimbursement of any actual overpayment shall be due and payable to Meda by BDSI within *** of the date of such report. In case Meda correctly concludes that it made an overpayment by more than ***, all reasonable, documented costs for the audit shall be paid by BDSI. (c) If BDSI in good faith disputes the conclusion of Meda or its accounting firm under subsection (b) above that BDSI overcharged Meda in the calendar year under review, then BDSI shall inform Meda by written notice within *** of receiving a copy of the report containing such conclusion, specifying in detail the reasons for BDSI disputing such conclusion. The parties shall promptly thereafter meet and negotiate in good faith a resolution to such dispute. In the event that the parties are unable to resolve such dispute within *** after such notice from BDSI, Meda shall be entitled to seek resolution of such dispute pursuant to Section 16.3. (d) The Parties shall treat all information subject to review under this Section 10.2 in accordance with the confidentiality provisio...

Inspections; Audit. A representative of ▇▇▇▇▇ Ltd or a party designated by ▇▇▇▇▇ Ltd shall have the right to interview, inspect and consult such information and documents access to which is necessary in order to assess compliance with the obligations imposed on the Producer. ▇▇▇▇▇ Ltd must notify of such inspection visit at least fourteen

Inspections; Audit. 16.1. In the course of this Agreement and during twenty four (24) months after completion of the Agreement, the Company and its authorized representative shall have the right to carry out inspection at any convenient time and, on request, to copy all reports, accounts and supporting documentation of the Contractor concerning to: a. Execution of the Work, which involves expenses that are charged to the Company according to this Agreement; b. Any contractual provision of this Agreement, according to which the Contractor bear commitments that are easily checked after their fulfillment. 16.2. The cost of any such inspection shall be paid by the Company. The Company shall carry out any such inspection with minimum inconvenience for the Contractor. 16.3. The Contractor has rights to carry out the same inspection at the sites of all Subcontractors, as well as it shall enforce the same rights to the Company. These rights shall be stipulated in the Subcontract Agreement signed between the Contractor and the Subcontractor.

Inspections; Audit. 10.1 In order for Meda to determine whether BDSI is operating in accordance with the provisions of this Agreement and ensure the adequacy of its supply of Products, BDSI agrees to allow Meda or an agent of Meda, upon reasonable prior notice and at Meda’s expense, to periodically inspect BDSI’s facility(ies), technical, quality assurance and quality control records, and associated business functions relating specifically to the supply of Products to be provided pursuant to this Agreement, such inspection and verification to occur during normal business hours, at Meda’s sole expense and subject to Article 12 of this Agreement. 10.2 (a) Upon the written request of Meda, and not more than once in each calendar year, BDSI shall permit Meda, or an independent certified public accounting firm of nationally recognized standing selected by Meda, at Meda’s expense, to have access during normal business hours, and upon reasonable prior written notice, to such records of BDSI as may be reasonably necessary to verify BDSI’s Fully-Burdened Manufacturing Costs for Products supplied hereunder for any calendar year ending not more than twelve (12) months prior to the date of such request.