Regulatory Access. From and after the Effective Time, the records regarding CAT Reporting Agent, if any, that are maintained or produced by the CAT System under this Agreement will be made available for examination, analysis and audit by Governmental Entities that have jurisdiction over CAT Reporting Agent or the CAT Reporter that engaged the CAT Reporting Agent, and CAT Reporting Agent expressly consents to such disclosure and use in accordance with applicable laws, rules and regulations.
Regulatory Access. Service Provider agrees that, until the expiration of four (4) years after the furnishing of any service pursuant to this Agreement, it will make available, upon written request of the Secretary of Health and Human Services or the Comptroller General of the United States or any of their duly authorized representatives, copies of this Agreement and any books, documents, records and other data of Service Provider directly related to this Agreement that are necessary to certify the nature and extent of charges for which Customer may seek reimbursement from the federal, state, or local government, subject to reasonable confidentiality treatment (to the extent available). Service Provider further agrees that if Service Provider carries out any of its duties under this Agreement through a subcontract with a related organization involving a value or cost of $10,000 or more over a twelve-month period, Service Provider will cause such subcontract to contain a clause to the effect that, until the expiration of four (4) years after the furnishing of any service pursuant to said contract, the related organization will make available upon written request of the Secretary of Health and Human Services or the Comptroller General of the United States or any of their duly authorized representatives, the subcontract, and the books, documents and records of said related organization that are necessary to certify the nature and extent of costs incurred by Service Provider for such services, subject to reasonable confidentiality treatment (to the extent available). Service Provider shall give Customer notice promptly upon receipt of any request from the Secretary of Health and Human Services or the Comptroller General of the United States or any of their duly authorized representatives for disclosure of such information.
Regulatory Access. To the extent permitted by law, each party will notify the other promptly of any formal request by an authorized governmental agency or regulator to examine Client Data or other records, if any, regarding Client that are maintained in FIS facilities under this Agreement. In the event of such a request, FIS shall make such Client Data or other records, if any, reasonably available for examination and audit by the governmental agency or regulatory authority that has jurisdiction over Client’s business and Client agrees to reimburse FIS for the reasonable out-of-pocket costs FIS incurs and time FIS spends in doing so.
Regulatory Access. (Eg HEFCE) HealthGate and the Publishers acknowledge and agree that the performance of the Services under this Agreement may be subject to regulation and examination by the Publishers' regulatory agencies and/or government and/or customer's contractors. The parties agree that the records maintained and produced under this Agreement shall at all times be available for examination and audit by governmental agencies and/or governmental and/or customer's contractors having rights in relation to and/or jurisdiction over the business of the Publishers. Each party to this Agreement shall notify the other party promptly of any formal request by an authorized agency or contractor to examine records regarding the Publishers that are maintained by HealthGate. Upon request, HealthGate shall provide any relevant assurances to such agencies and shall subject itself to any required examination or regulation. The Publishers shall reimburse HealthGate for reasonable costs actually incurred due to any such examination or regulation that is performed solely for the purpose of examining data processing services performed by HealthGate for the benefit of and at the request of the Publishers.
Regulatory Access. To the extent permitted by law, each party will notify the other promptly of any formal request by an authorized governmental agency or regulator to examine Customer Data or other records, if any, regarding Customer that are maintained in Superion facilities under this Agreement. Customer will reimburse Superion for the reasonable out-of-pocket costs Superion incurs, and for time spent, in making such Customer Data or other records, if any, available for examination and audit by the governmental agency or regulatory authority that has jurisdiction over Customer’s business.
Regulatory Access. To the extent required by law, until (a) the expiration of two (2) years after the furnishing of any Services or Software pursuant to this Enterprise Agreement; or (b) such other time period mandated by any applicable law, rules or regulations, TRITAN will make available, upon the written request of a recognized government with presiding jurisdiction over TRITAN or Client, or any of their duly authorized representatives, copies of this Enterprise Agreement and any books, documents, records and other data of TRITAN that are necessary to certify the nature and extent of costs incurred by Client for such services. To the extent required by applicable law, TRITAN will cause any subcontractors to agree to the same requirements as set-forth immediately above.
Regulatory Access. NTS, LLC and Customer agree to provide reasonable access for audit purposes to any state or federal agencies with jurisdiction over Customer or NTS, LLC.
Regulatory Access. Cardtronics and Customer agree to provide reasonable access for audit purposes to any state or federal agencies with jurisdiction over Customer or Cardtronics (including federal bank examiners and representatives of other federal and state regulatory agencies). Without limiting the foregoing, if Cardtronics is requested by any Gaming Authority to provide any information or obtain any approval from any Gaming Authority, then Cardtronics shall provide all requested information and apply for and obtain all reasonably necessary approvals required or requested or Cardtronics by such Gaming Authority, at the cost of Customer. If Cardtronics thereafter fails to provide such requested information or apply for and obtain such necessary approvals or if Customer or any of Customer’s Affiliates is directed to cease business with Cardtronics by a Gaming Authority, then Cardtronics shall exercise its best efforts, in good faith, to remedy such issues. During the term of this Agreement and for 4 years thereafter (or such longer period as may be required by the Network Rules or any Applicable Law), Cardtronics shall maintain complete and accurate records or and supporting documentation for the Settlements, Adjustments and the amounts billable to and payments made by Customer hereunder in accordance with generally accepted accounting principles applied on a consistent basis.
Regulatory Access eFunds agrees to provide reasonable access during normal business hours for audit purposes to any state or federal agencies with jurisdiction over the Customer, upon prior written request of the Customer. Any such access shall be granted subject to all applicable information and physical security requirements of eFunds then in effect. eFunds agrees that the Federal Financial Institutions Examination Council will have the authority and responsibility provided to the other regulatory agencies pursuant to the Bank Service Corporation Act, 12 U.S.C. § 1867, relating to services performed by contract or otherwise.
Regulatory Access. The parties agree that the records maintained and produced under this Agreement and any EPI Agreement will at all times be available for examination and audit by governmental agencies, regulators or exchanges of which any member of the SBC Group is a member having jurisdiction over the business of any member of the SBC Group. Each party to this Agreement will notify the other party promptly of any formal request by an authorized governmental agency, regulator or exchange to examine records regarding any member of the SBC Group that are maintained by any member of the PSC Group. Upon the written request of any member of the SBC Group, the applicable member of the PSC Group will provide any relevant assurances to such agencies, regulators or exchanges and will subject itself to any required examination or regulation, and the costs incurred by the applicable member of the PSC Group for any services rendered in connection with any such examination will be included in the PSC Costs in accordance with the applicable EPI Agreement.
