Price Verification. The Contractor shall, upon request by the Authorized User, provide supporting documentation that verifies the pricing entered by the Contractor on the "Vehicle Request Price Worksheets" on Form B (Class 3-8): Mini-Bid Response. Such verification may include a Build Sheet and the most recently published OEM Pricelist and Contractor-Published Pricelist, as applicable, for each Chassis and Body offered in the Mini-Bid.
Price Verification. Customer will be allowed one (1) annual price verification at each delivering Operating Company for purchases made under this Agreement. The price verification will consist of reviewing computer reports documenting SYSCO's calculation of the Customer's invoice price and verification of the participating SYSCO Operating Company's delivered Cost. If requested, applicable Supplier invoices and accompanying freight invoices will also be made available. Price verification adjustments, if applicable, will be made utilizing the net of undercharges and overcharges to the Customer. The price verification process is subject to the following:
Price Verification. The Supplier should be able to provide manufacturer price lists and its own price lists at the State's request in order for the State to verify pricing. The Supplier should have its own Auditing system to verify that correct pricing is being offered to the State. In addition, the State reserves the right to audit Supplier records in order to identify discrepancies. If Discrepancies are found, at a minimum, the Supplier will refund the State the difference and may be subject to other legal remedies.
Price Verification. Supplier will provide Eargo with Component and raw material pricing for the purposes of determining BOM Cost. Eargo may review applicable vendor agreements and pricing arrangements to verify BOM Cost, except to the extent non-disclosure agreements prohibit Supplier from disclosing specific vendor pricing, in which case, Supplier will provide to Eargo aggregated price verification.
Price Verification. We will provide Price verification for you through our e-VerifyTM Price verification process, as follows:
Price Verification. Stripes shall have the right, after advance written request and at reasonable times during normal business hours, to price-verification audit privileges on all Products purchased from Labatt. Price verification of Products is subject to a limit on the number of Products chosen for auditing to [***] of Products purchased from Labatt during any one [***] period. Any significant discrepancies in the initial [***]) of Products selected for price verification will permit Stripes to pursue price verification of an additional [***]of Products. An advance 7-day written notification by Stripes to Labatt is required for an onsite audit. The period for which prices may be verified may not exceed the immediately preceding [***]-month period.
Price Verification. Upon no less than * ** weeks written notice and during regular business hours, but no more frequently than once every *** months, Customer may examine documentation to support pricing of products sold to Customer pursuant to this Agreement; provided, however, that any such verification shall be limited to no more than *** items with one price point verification per item. If such documentation is unavailable at the distribution center office, USF’s computer generated reports will be made available at the distribution center office or the audit may be conducted at USF’s headquarters, at USF’s option. The invoice date to be verified shall be limited to fall within the thirteen (13) weeks immediately preceding such verification. Certain vendors/suppliers provide USF with electronic statements as the billing mechanism. In such instance, these vendor electronic files will be considered valid audit tools. *** Portions of this page have been omitted pursuant to a request for Confidential Treatment filed separately with the Commission.
Price Verification. DAC will check once per week that prices from the Service Providers are the same as those on the HP Reseller America Website. DAC will immediately inform HP of any discrepancies. DAC WILL PROVIDE TO HP EACH MONTH THE FINANCIAL REPORTS AS LISTED IN EXHIBIT "G". EXHIBIT "G" SUMMARY REPORT REQUIREMENTS DOCUMENT Sales 1. Sales by product and Product line will be provided each day to HP 2. Returns will be provided weekly 3. Average order size 4. # SKUs per order 5. Status of Daily backorders 6. Other reports including average number of SKUs per order, number of quotes generated per day, number of quotes closed Call Information 1. Abandon rate 2. Average hold time 3. Close ratio 4. Talk time 5. Line items per order 6. Time logged on 7. % accounts profiled
Price Verification. Throughout the term of this agreement the Company will be allowed semi-annual audit privileges which will include up to thirty (30) items maximum which can be reviewed thirteen (13) weeks back with thirty (30) days written notice to Distributor. Any discrepancies, which would be mutually agreed upon by the Company and Distributor, would be either credited or invoiced to the Company whichever is applicable. If pricing errors are discovered in twenty percent of the items verified, the Company has the right to expand the audit to include all items.
Price Verification. For a period of two (2) years from the end of the calendar year in which a payment was due hereunder, upon thirty (30) days prior notice, SIGMA-TAU shall make such records relating to such payment available, during regular business hours and not more often than once each calendar year, for examination by an independent certified public accountant selected by ARADIGM and reasonably acceptable to SIGMA-TAU, for the purposes of verifying SIGMA-TAU’s compliance with the calculation of the Price pursuant to Exhibit E and the accuracy of the invoices furnished pursuant to this Agreement. The results of any such audit shall be shared by the auditor with both Parties and shall be considered Confidential Information of both Parties. Any amounts shown to have been overcharged by SIGMA-TAU shall be re-paid by SIGMA-TAU within thirty (30) days from the auditor’s report, plus interest accruing (calculated pursuant to Section 5.4) on such over-paid amounts from the original due date. ARADIGM shall bear the full cost of such audit unless such audit discloses an overcharge by SIGMA-TAU of greater than seven point five percent (7.5%) in which case SIGMA-TAU shall bear the full cost of such audit. ARADIGM shall have the right to share the results of any audit under this section with Grifols under confidentiality restrictions no less restrictive that the confidentiality provisions of this agreement. Notwithstanding anything to the contrary in this Agreement, if ARADIGM assigns this Agreement to another party, then ARADIGM shall have no further rights under this Section 5.5.
