Records Review. The Province may, at its own expense, upon twenty-four hours’ Notice to the Recipient and during normal business hours, enter upon the Recipient’s premises to conduct an audit or investigation of the Recipient regarding the Recipient’s compliance with the Agreement, including assessing any of the following:
Records Review. Within ten (10) business days of the Structure Access Request to access ROW, Ameritech will perform an internal Ameritech ROW records review. The ROW records review will not determine space availability. Space availability for ROW can only be determined by performing a Field Survey.
Records Review. The Firm will review recent and historical aerial photography and topographic maps to identify operations or activities that may have caused the release of hazardous substances into the environment. If made available by the County, the Firm also will review copies of environmental reports previously prepared for the site, environmental compliance audits, environmental permits, environmental liens and activity and use limitation (AULs), and other available environmental documents relating to the project area. As part of the review process, the Firm will summarize regional hydrogeological, geographic, and physiographic characteristics. Additionally, the Firm will review available state and federal regulatory databases for a radius as specified in ASTM standards around the entire project area to determine whether the project area or nearby facilities have been subject to environmental actions or review. The regulatory database review will, at a minimum, include the databases required to satisfy the ASTM standard. The need for additional in-person regulatory file review is not anticipated, but would be performed on a time and materials basis, only when necessary, and provided that such files are publicly and readily available. A 50-year chain-of- title will not be obtained by the Firm under the scope of services. The Firm will, however, review chain- of-title reports if supplied by the client. Per ASTM standards, regulatory database reviews have a 6-month shelf life.
Records Review. Perkxx-Xxxxx xxxl keep accurate records of all operations affecting payments hereunder, and will permit Epoch or its duly authorized agent to inspect all such records and to make copies of or extracts from such records during regular business hours throughout the term of this Agreement and for a reasonable period of not less than three (3) years thereafter, provided that the frequency of such inspections is no more than once per License Year. If the review results in a determination of an underpayment of royalties to Epoch, such underpayment will be promptly remitted to Epoch with interest as provided in Section 4.05. If such inspection determines that Net Sales were more than 105% of the Net Sales reported by Perkxx-Xxxxx xxx the period under review, Perkxx-Xxxxx xxxl pay all of the reasonable costs of such review.
Records Review. ACS shall reasonably maintain and furnish such records, files and documents as may be required by HSPC for review by HSPC or its agents of the appropriateness and timeliness of the payment of benefits and fees.
Records Review. All records and documents relevant to the Contract, including but not limited to fiscal records, shall be available for and subject to inspection, review or audit, and copying by the IDHW and other personnel duly authorized by the IDHW, and by federal inspectors or auditors. Health Plan shall make its records available to such parties at all reasonable times, at either the Health Plan's principal place of business or upon premises designated by the IDHW.
Records Review. To allow ASSIGNEE to confirm ASSIGNOR’s title and conduct other due diligence with respect to the Property, ASSIGNOR shall make available to ASSIGNEE, and ASSIGNEE’s authorized representatives, at mutually agreeable times before Closing, during normal business hours, all contract, land, lease, and operational records, to the extent such data and records are in ASSIGNOR’s possession and relate to the Property. With ASSIGNOR’s permission, ASSIGNEE may photocopy such records at its sole expense. ASSIGNEE shall keep confidential all information made available to ASSIGNEE until the later of the Closing Date or the Effective Date. Any confidentiality agreement previously executed by ASSIGNOR and ASSIGNEE with respect to the Property will continue in force until the later of the Closing Date or the Effective Date. ASSIGNEE shall take all reasonable steps necessary to ensure that ASSIGNEE’s authorized representatives comply with the provisions of this Section 5.1 and any confidentiality agreement in effect.
Records Review. As a component of its monitoring of Transactional Activities, the J&J Pharmaceutical Affiliates shall also review various types of records to assess sales representatives’ interactions with HCPs and HCIs in order to identify actual or potential compliance violations (Records Reviews). The J&J Pharmaceutical Affiliates created, and shall maintain throughout the term of this CIA, monitoring assessments that evaluate compliance with the J&J Pharmaceutical Affiliates’ Policies and Procedures governing interactions between sales representatives and HCPs and HCIs. For each Reporting Period, the J&J Pharmaceutical Affiliates shall complete monitoring assessments based on Records Reviews for at least three Government Reimbursed Products in accordance with that year’s Monitoring Plan, which shall result in Monitoring Personnel conducting a Records Review of sales representatives from across the J&J Pharmaceutical Affiliates’ business units and United States geographic regions. In the period January 1, 2013 through December 31, 2013 and the second Reporting Period, the Records Reviews shall include, at a minimum, a review of: (1) the J&J Pharmaceutical Affiliates’ required system of records for sales representatives (which includes call notes, if applicable); (2) requests for medical information; and (3) field conference reports describing field ride-alongs conducted by a field manager with a sales representative. Beginning January 1, 2015, through the Monitoring Plan as informed by the RAMP and subject to OIG approval of any reductions or modifications as referenced in Section III.L.2.a above, the J&J Pharmaceutical Affiliates shall determine the types of documentation completed by sales representatives in connection with their interactions with HCPs or HCIs that will permit the J&J Pharmaceutical Affiliates to assess most effectively the compliance of sales representatives with Policies and Procedures governing interactions with HCPs and HCIs in that Reporting Period. Following this determination, and as documented in the Monitoring Plan, Monitoring Personnel will review such documentation in order to complete the required monitoring assessments. In connection with the development of the Monitoring Plan for each calendar year, the OIG shall have the discretion to identify the Government Reimbursed Products to be reviewed for each applicable Reporting Period. The OIG will select the products based on information about the J&J Pharmaceutical Affiliates’ products pro...
Records Review. Contractor will give the City, the Comptroller General of the United States, Federal Office of Inspector General 2 CFR § 200.336, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives.
Records Review. To allow Buyer to conduct due diligence with respect to the Property, from and after the Execution Date until the earlier of Closing or the termination of this Agreement, Seller shall make the Property Records available to Buyer and Buyer’s representatives, in a virtual data room and/or at Seller’s applicable office(s) during Seller’s normal business hours. Seller may have a representative present at all times during Buyer’s review of the Property Records. With Seller’s permission, Buyer may photocopy the Property Records at its sole expense. Buyer shall keep confidential all information made available to Buyer until the Closing Date in accordance with that certain Confidentiality Agreement dated September 20, 2016, by and between Riverstone Investment Group LLC and Silverback (the “Confidentiality Agreement”). Buyer shall take all reasonable steps necessary to ensure that Buyer’s representatives comply with the provisions of this Section 5.1 and the Confidentiality Agreement, and Buyer shall be responsible for any violation hereof or thereof by any of its representatives.
