Recordkeeping and Audit. (a) SBS shall keep, or shall cause to be kept, complete and accurate books and records of all information necessary, and in sufficient detail, to determine all Development Costs, Active Agent costs, and Manufacturing Costs payable by Voyager to SBS pursuant to this Agreement and Net Sales in the Terminated Countries (if any) and the royalties payable by SBS to Voyager pursuant to this Agreement for the previous seven (7) calendar years.
Recordkeeping and Audit. 26.1 The Recipient must keep and maintain full, accurate and up to date records, including financial records, in relation to the provision of Activities, the Co-Funding and all money paid and payable by ACC under or in relation to this Agreement sufficient to enable ACC to:
Recordkeeping and Audit. ILEX will maintain complete and accurate records which are relevant to its execution of the DEVELOPMENT PLAN and manufacturing optimization 20 activities pursuant to the SCALE-UP DEVELOPMENT PLAN, including records concerning the expenditures associated therewith. ILEX shall maintain all records relating thereto, including raw data, patient case reports, microscope slides of tissues and the like in good order in the event that the FDA or other regulatory authorities wish to inspect such data as part of the regulatory approval of a LICENSED PRODUCT or as part of their continuing oversight of the development and marketing of the LICENSED PRODUCT. Such records shall be open during regular business hours for a period of two (2) years from creation of individual records for examination at JANSXXX'x xxxense for the sole purpose of verifying whether such expenditures are in accordance with the agreed DEVELOPMENT PLAN as administered by the PMT; provided however, that such right may not be exercised more than once in any calendar year. JANSXXX xxxll be entitled to a credit against future PLAN COST payments or a refund for any expenditures which such audit reveals were not made in accordance with the DEVELOPMENT PLAN as administered by the PMT.
Recordkeeping and Audit. LICENSEE will keep, and will require its SUBLICENSEEs to keep, true and accurate records containing data reasonably required for the computation and verification of payments due under this Agreement, for at least 6 years beyond the ROYALTY PERIOD applicable to such payment. ARIZONA may, during the Term of this Agreement, appoint an auditor for the purposes of verifying compliance with the license and payment terms under this Agreement. ARIZONA must provide LICENSEE with reasonable advance notice of its desire for such audit. Furthermore, such audit will be carried out during LICENSEE’S business hours and without unreasonably interfering with LICENSEE’S business and operations. Audits will be conducted no more than once per year and the term and scope of the audit will be mutually agreed upon prior to audit. All audits by ARIZONA will be at ARIZONA’S own expense unless the audit reveals an underpayment of more than five percent (5%) in any ROYALTY PERIOD, in which case LICENSEE will reimburse ARIZONA for the cost of the audit, in addition to the amount of the underpayment plus interest. In the event the audit reveals an overpayment discrepancy (i.e. LICENSEE paid more than required under this Agreement), ARIZONA will, at LICENSEE’S sole discretion, either fully reimburse LICENSEE for such underpayment within 30 days, or offset any future payments under this Agreement by the overpayment amount.
Recordkeeping and Audit. The Grantee agrees to maintain books, records, and other documents relating to the Study and the Grant Agreement adequate to demonstrate implementation of its responsibilities under the Grant Agreement, including the selection of contractors, receipt and approval of contract deliverables, and approval or disapproval of contractor invoices for payment by USTDA. Such books, records, and other documents shall be separately maintained for three (3) years after the date of the final disbursement by USTDA. The Grantee shall afford USTDA or its authorized representatives the opportunity at reasonable times to review books, records, and other documents relating to the Study and the Grant Agreement.
Recordkeeping and Audit. The Contractor and subcontractors funded under the Grant Agreement shall maintain, in accordance with generally accepted accounting procedures, books, records, and other documents, sufficient to reflect properly all transactions under or in connection with the contract. These books, records, and other documents shall clearly identify and track the use and expenditure of USTDA funds, separately from other funding sources. Such books, records, and documents shall be maintained during the contract term and for a period of three (3) years after final disbursement by USTDA. The Contractor and subcontractors shall afford USTDA, or its authorized representatives, the opportunity at reasonable times for inspection and audit of such books, records, and other documentation.
Recordkeeping and Audit. You shall keep Software license compliance logs and monitor the Use of all Software and promptly purchase Software license rights (including Maintenance Services for rights to Updates, if applicable) for any Use that exceeds Your Software license rights. No more than once per year, Juniper may request, and You shall promptly provide, Software license compliance log reports to the extent the Software is capable of generating such logs. You shall allow Juniper or its independent third party auditors, at Juniper’s discretion, access to Your facilities, personnel, records, reports, and networks and permit the auditing Party to make copies as reasonably necessary to validate compliance with this Agreement. If an audit is performed and You are found to be out of compliance with this Agreement, including the XXXX, You shall pay all reasonable costs incurred by Juniper and, to the extent applicable, its independent third party auditors, in conducting the audit, in addition to any Software license and/or Maintenance Service fees necessary for You to become compliant herewith. The remedies set forth in this Section are in addition to any other remedy to which Juniper may be entitled to pursue. Failure to remediate excess Use shall be a material breach of this Agreement, including the XXXX.
Recordkeeping and Audit. You agree to monitor your use of all Software and generate accurate, complete and auditable records of levels of that use. If at any time your maximum level of Use of the Software exceeds the number of licenses you have purchased, then on or before ten days after the last day of the calendar quarter in which your level of Use first exceeded that limit, you shall (i) notify Licensor in writing of your maximum level of Use and (ii) order and purchase sufficient licenses to meet or exceed the maximum level of Use of the Software during such calendar quarter. Failure either to timely report such excess use or to timely purchase and pay for the required additional licenses in accordance with this Section 10 shall be a material breach of this Agreement. In order to enable Licensor to verify your compliance with this Agreement, you shall, throughout the Term of the license and for one year thereafter, provide to Licensor and its professional advisors access to such facilities, personnel, records and reports as reasonably necessary for it to validate compliance with this Agreement. Such right of inspection and copying includes without limitation, all Software monitoring records generated and maintained under this Section 10, and all other written or electronic data and reports that you generate or receive relevant to a determination of whether you have complied with this Agreement. You hereby irrevocably consent and agree to execute and deliver to Licensor all documentation and to perform all such other acts including furnishing such waivers and releases, at Licensor’s request and expense (subject to subsection 10(iii) below) to enable Licensor to have access to all documents and records otherwise subject to inspection and audit herein, but in the custody of any third party. If any inspection discloses that you used the Software in excess of applicable license terms and failed timely to comply with this Section 10, then on notice of the inspection results, you shall immediately (i) purchase and pay for sufficient additional licenses to meet or exceed your maximum level of Use of the Software; (ii) purchase and pay for contracts for support and maintenance services sufficient to cover your new total number of Software licenses;
Recordkeeping and Audit. 25.1 The Recipient must keep and maintain full, accurate and up to date records, including financial records, in relation to the provision of Activities, the Co-Funding and all money paid and payable by MPI under or in relation to this Agreement sufficient to enable MPI to:
Recordkeeping and Audit. A. Broker shall keep separate records of the business written or transacted for or on behalf of IDPIB, including underwriting files, and shall maintain all such records for a period of not less than six years from the expiration of the business in question or minimum time limits required by law or regulation.
