Reporting and Audit. 13.1 VisitScotland will submit a detailed financial progress report in respect of the Network Office budget, made up for the three month periods ending 30 June, 30 September, 31 December and 31 March, and made available to the Council not later than two calendar months after the end of each such period. The first financial progress report under this agreement will be in respect of the three month period to 30 June 2008. VisitScotland will, if requested, allow inspection of all relevant financial records within 14 days of the request.
Reporting and Audit. 2.1 No later than five Business Days after the end of the previous calendar month, the Supplier will submit to the Buyer by email a report stating in detail the Product removed from consignment stock for consumption by the Supplier since the immediately preceding calendar month. Following delivery of such report, the Buyer may invoice the Supplier for the API detailed in such report at the Unit Price and each such invoice shall be payable in accordance with the terms of clause 7 of this Agreement mutatis mutandis.
Reporting and Audit. Reports. Ordering Activity agrees to prepare and submit monthly reports to the Authorized CA Partner and CA that shall include, without limitation, information detailing the use of SaaS pursuant to the license metrics applicable to SaaS (“Report”). Ordering Activity shall submit each Report to the Authorized CA Partner and CA on the fifteenth day of each calendar month. Overage. If the Report shows the Ordering Activity has exceeded the Authorized Use Limitation at any time during a month, such Report shall constitute a basis for a claim to the relevant Contracting Officer pursuant to the Contract Disputes Act and FAR 52.233-1. In no event may the SaaS quantity be lowered below the original number ordered.
Reporting and Audit. 6.1 Throughout the term of this agreement, the Executive Committee shall prepare, or cause to be prepared, and shall provide to the Partnership and Heartsoft, a quarterly report (the "Quarterly Report") setting out:
Reporting and Audit. Company will provide with each Sales Fee Payment a report setting forth the Gross Revenue and Net Revenue from the Client eStore for the applicable payment period. All such reports shall be reasonably detailed, setting out the computation or calculation used to determine the aggregate fee payable under Section 4.1 above. Client is entitled, on thirty (30) days prior written notice to Company and not more than once per any twelve (12) month period, to attend (or appoint an independent accountant to attend) Company's premises and inspect such of Company's records as may be reasonably necessary to verify the information contained in any report delivered by Company to Client under this Agreement. Company must CloudWebStore, LLC Master Service Agreement (10.32013) permit any such inspection at any time during the term of this Agreement and for six (6) months thereafter. If an inspection under this section correctly reveals that the total amount payable to Client is a sum greater than the amount specified in the relevant reports, then Company will pay to Client the difference within ten (10) days of demand in writing by Client, which demand will be accompanied by a copy of the inspection report. If the amount payable to Client under this section exceeds the amount specified in any report or reports by 10% or more, then Company will also pay the reasonable and necessary out-of-pocket costs and expenses actually incurred by Client for that inspection.
Reporting and Audit. 13.1 Each Party shall, during the term of this Agreement, deliver to the other upon its reasonable written request access to and copies of such information that the other may reasonably require to perform its obligations under this Agreement, including anything required by the Guidelines and/or the Codes of Practice.
Reporting and Audit. Partner shall configure its App to make calls through the Weebly API, and follow any other instructions provided by Weebly, to enable Weebly to separately keep track of App purchases, upgrades and renewals. Partner shall also submit to Weebly a report per Payment Period, indicating total gross collections for each of its Apps, within 15 days following the end of each Payment Period. Each report shall include full information regarding Partner’s App purchases by users and amounts collected (including for upgrades and renewals) at the end of the Payment Period. Partner shall be obligated to keep accurate books of accounts and records covering all transactions with users. Weebly shall have the right to appoint an independent auditor approved by Partner, such approval not to be unreasonably withheld, under appropriate non-disclosure obligations, to audit Partner’s relevant books and records to confirm Partner’s compliance with this Agreement. Any independent auditor appointed by Weebly shall provide Partner with a report (along with supporting documentation) indicating the amount by which Partner has overstated or understated the payments due by Partner and a report on any other failures by Partner to fulfill its obligations under the Agreement. Prompt adjustment shall be made by the proper party to compensate for any overpayments or underpayments disclosed by any such audit. Weebly shall bear all costs of such audit, unless such audit reveals underpayment by more than five percent (5%) for the audited period, in which case Partner shall reimburse Weebly for all reasonable costs of such audit. In addition to the foregoing audit rights, Weebly shall also have the right to use the capabilities of the Services to confirm the number of Apps sold by Partner and amount charged thereof.
Reporting and Audit. 12.1 Each Party shall, during the term of a Contract, deliver to the other upon its reasonable written request access to and copies of such information that the other may reasonably require to perform its obligations (or to verify that the other Party is performing its obligations) under a Contract.
Reporting and Audit. 6.1 Information Access
Reporting and Audit. 3.1 The IP shall have in place its own systems to assess and monitor the grant recipient’s activities and use of grant funds, including reporting and audit requirements.
