Reporting Requirements; Audit Rights. During the Term, Distributor agrees to provide to Supplier monthly reports detailing Distributor’s marketing, sales and distribution efforts and results in the Territory. Such reports shall include the number of Units installed to date, the current inventory by Territory, the repair parts in inventory, forecasts of prospective Courses, number of golf carts upon which the Units are installed, including the manufacturer and make of such carts, and current warranty issues on the Product. Supplier shall have the right, upon reasonable notice to Distributor and during normal business hours, to (a) audit the books and records of Distributor related to its obligations under this Agreement to verify the information contained in the reports, and (b) perform physical inspections of Distributor’s physical locations to verify the information contained in the reports.
Reporting Requirements; Audit Rights. The Fund Administration Agreement obligates XXXX and the Town to prepare and submit an annual joint report to the Town and School District within one hundred twenty (120) days after the end of each calendar year. Each joint report shall identify the End Users, the amount of PILOT Payments made by each End User, the respective shares of the PILOT Payments remitted to the Town, the County, the School District, and the Fund as applicable, and shall include a schedule setting forth the Fund balance at the beginning and end of the calendar year, all disbursements made to the Town from the Fund and the amount of interest earned on the Fund balance during the calendar year. The School District shall have the right, at its sole expense, to audit the Fund upon thirty (30) days prior written notice to XXXX.
Reporting Requirements; Audit Rights. 8.1 Spectranetics shall keep accurate written accounting records sufficient in detail to enable KNC to determine and verify the amounts payable by Spectranetics hereunder. Such records shall be retained for a period of not less than three calendar years after the end of the applicable measurement period. For the sole purpose of verifying the amounts payable hereunder, KNC shall have the right, at its own expense, to review such records in the location(s) where they are maintained by Spectranetics upon reasonable notice and during regular business hours and under obligations of confidentiality as provided in Section 11. If KNC proceeds with a review and such review reflects an underpayment, such underpayment by Spectranetics shall be promptly remitted by Spectranetics to KNC, and if the underpayment is equal to or greater than five percent (5%) of the amount that was otherwise due, Spectranetics shall pay, to the extent reasonable, all of the actual third party costs incurred by KNC in connection with such review.
Reporting Requirements; Audit Rights. (a) In conjunction with any payments required to be made pursuant to Section 4.1, Purchaser shall deliver to YTB a statement setting forth Purchaser’s calculation of the payments due and owing to YTB Travel together with supporting documentation sufficient to permit the YTB Parties to verify the amount of such payments.
Reporting Requirements; Audit Rights. During the Term, Distributor agrees to provide to Supplier quarterly reports detailing Distributor’s marketing, sales and distribution efforts and results in the Territory. Such reports shall include the number of Units installed to date the current inventory by Territory, the repair parts in inventory, forecasts of prospective Courses, number of golf carts upon which the Units are installed, including the manufacturer and make of such carts, and current warranty issues on the Product. Distributor shall have the right, upon reasonable notice to Supplier and during normal business hours, to (a) examine the books and records of Supplier related to its obligations under this Agreement only to verify the accuracy of information contained in the reports,
