Reports; Audits. Except for matters that could not, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect: (i) as applicable, the Credit Parties have timely filed or caused to be timely filed, all cost reports and other reports of every kind whatsoever required by law or by written contracts or otherwise to have been filed or made with respect to such Credit Party’s business and operations; (ii) there are no claims, actions or appeals pending (and each Credit Party has not filed any claims or reports which should result in any such claims, actions or appeals) before any commission, board or agency, including, without limitation, any intermediary or carrier, the Provider Reimbursement Review Board or the Administrator of CMS, with respect to cost reports or claims filed by any Credit Party under any Government Reimbursement Program, or any disallowance by any commission, board or agency in connection with any audit of such cost reports or claims; and (iii) no validation review or program integrity review related to any Credit Party, or the consummation of the transactions contemplated in the Credit Documents, have been conducted by any commission, board or agency in connection with any Government Reimbursement Program, and to the actual knowledge of the Responsible Officers of the Borrower, no such reviews are scheduled, pending or threatened against or affecting any Credit Party, any Credit Party’s employees or agents, or the consummation of the transactions contemplated hereby.
Reports; Audits. (A) Within ninety (90) days following the last day of each calendar year, Company shall provide to Founder a written statement (i) stating (as applicable) the aggregate Net Sales, by country, of each Product sold during the relevant calendar year by Company, its Affiliates and Licensees, and (ii) detailing the calculation of amounts due pursuant to Section 1.2(e) for such calendar year.
Reports; Audits. 13.1 Each quarter & year MCI shall provide Systems Provider a forecast of its total dollar purchases from Systems Provider, including purchases for internal use by MCI and by MCI's customer's. Forecasts shall be submitted to Systems Provider's Relationship Director. Forecasts are non-binding and are for planning purposes only.
Reports; Audits. 25.1 Quarterly accounting statements, in a form as mutually agreed by the Parties, shall be sent by SportsLine to the other Parties reporting in reasonable detail the information required to determine the revenue, expense and profit calculations contemplated by this Agreement on May 15, August 15, November 15 and February 15 of each year.
Reports; Audits. (a) Until the expiration of the Term as to all Licensed Products in all countries, Fulcrum agrees to make written reports to GSK within [**] after the end of each Calendar Quarter covering sales by Fulcrum, its Affiliates and Sublicensees of any Licensed Product that is subject to Fulcrum’s royalty obligations hereunder on a country-by-country basis during such Calendar Quarter. Each such written report shall provide (a) the Net Sales during such Calendar Quarter, in US dollars, (b) the royalties payable, in US dollars, which accrued hereunder with respect to such Net Sales and (c) the exchange rate used in calculating any of the foregoing. The information contained in each report under this Section 3.5 shall be considered Confidential Information of Fulcrum and its Affiliates.
Reports; Audits. Upon request, Processor shall provide written responses (on a confidential basis) to reasonable requests for information made by Customer related to its Processing of Customer Personal Data, including responses to information security and audit questionnaires that are reasonably necessary to demonstrate Processor’s compliance with this DPA. If Customer reasonably believes that the information provided by Processor is insufficient to demonstrate compliance with this DPA, Processor will allow an audit by Customer (or auditors appointed by Customer and reasonably acceptable to Processor) in relation to Processor’s Processing of Customer Personal Data. Any such audit will be at Customer’s expense, with thirty (30) days prior written notice, conducted during normal business hours, carried out no more than once every 12 months and subject to Processor’s reasonable security and confidentiality requirements. Such audit (and any data, report or summary derived from the audit) shall not be used for any other purpose or disclosed to any third party without Processor’s prior written approval, and may not allow Customer to review data pertaining to Processor’s other customers or partners. Without prejudice to the rights granted under this Section, if the requested audit scope is addressed in a SOC report or similar audit report issued by a qualified third-party auditor within the prior twelve months, and Processor provides such report to Customer upon request, Customer agrees to accept the findings presented in such third-party audit report in lieu of requesting an audit of the same controls covered in the report. If and to the extent that the Standard Contractual Clauses apply, nothing in this Section 6.2 varies or modifies the Standard Contractual Clauses nor affects any Supervisory Authority’s or Data Subject’s rights under the Standard Contractual Clauses.
Reports; Audits. The provisions of this Section 8 shall apply only to sub-distributors of Distributor appointed pursuant to Section 13 below. Distributor shall provide in its agreement with any sub-distributor that the sub-distributor shall during the term of the agreement with the sub-distributor and for a period of two Years thereafter:
Reports; Audits. During the Term of this Agreement, visixxxx.xxx xxxees to establish and maintain a tracking system whereby visixxxx.xxx xxx accurately document the number, manner of registration and key demographic information of the Registered Users visixxxx.xxx xxxuires pursuant to this Agreement. Visixxxx.xxx xxxl promptly provide MP3.xxx xxxh monthly reports that summarize and detail such information in a format that meets both Party's reasonable mutual satisfaction. MP3.xxx xxxll have the right to cause an independent, certified public accountant reasonably acceptable to visixxxx.xxx xx audit such tracking system and records to determine the accuracy of the information contained in the monthly reports. Such audits may be exercised during normal business hours upon at least ten (10) working days' prior written notice to visixxxx.xxx. XX3.xxx xxxll bear the full cost of any such audits; provided, however, that if the total number of Registered Users calculated for purposes of determining any Bounty Payment, as determined by the results of such audit, varies by more than ten percent (10%) in the aggregate, then visixxxx.xxx xxxll bear the costs of any such audit.
Reports; Audits. MAI shall submit a report with each Fee payment setting forth with reasonable particularity (i) the number of Procedures performed during such month and the amount accrued by MAI as its expected receipts from such Procedures; (ii) the amount received by MAI during such month relating to Procedures (whether
Reports; Audits. KRUGER shall make available to MERISANT the result of all relevant governmental inspection reports and sanitation audits relating to or affecting the Plant, or relating to or affecting equipment, Raw Materials, work-in-process, and Product located therein, including but not limited to environmental reports or audits and microbiological monitoring, from thirty (30) days before to thirty (30) days after the Term. KRUGER shall promptly communicate to MERISANT any Product on "hold" beyond normal periods of time to reach a mutual agreement on disposition of same. In addition, KRUGER will supply all applicable information in Exhibit 3.5 on a monthly basis prior to the tenth (10th) day of the following month.
