Verification and Audit. In order for MMSW to ensure a level playing field among all Members and to minimize costs associated with MMSW conducting audits or reviews related to Your fulfillment of Your obligations (primarily, submission of Annual Xxxxxxx Reports), You shall:
Verification and Audit. In order for Recycle BC to ensure a level playing field among all Members and to minimize costs associated with Recycle BC conducting audits or reviews related to Your fulfillment of Your obligations (primarily, submission of Annual Xxxxxxx Reports), You shall:
Verification and Audit. 9.1 The Provider must provide Transpower with Verification Data for each Call within 20 Business Days after the end of the Call Period. The Verification Data must cover the entire Call Period and any other periods required in order for Transpower to apply the relevant Verification Methodology.
Verification and Audit. The parties acknowledge that Customer must be able to assess Grafana Labs’ compliance with its obligations under Applicable Data Protection Law and this DPA, insofar as Grafana Labs is acting as a processor on behalf of Customer.
Verification and Audit. Rebates specified herein are subject to verification and audit of the relevant purchase and other data (including the Data supplied pursuant to Section 4), as reasonably necessary to calculate amounts payable hereunder. Dialysis Center Purchasers shall maintain their books and records in accordance with U.S. generally accepted accounting principles, consistently applied. To the extent [DELETED], in its reasonable discretion, determines that it is necessary to verify and confirm the calculation of any rebate described in this Agreement in order to audit and assure compliance with the terms of this Agreement, [DELETED] shall provide written notice of same to [DELETED] (an “Objection Notice”) setting forth in detail any and all items of disagreement related to such computation or statement. [DELETED] shall [DELETED] engage (at [DELETED]’s sole cost and expense, subject to any reimbursement by [DELETED] as set forth below) and refer the items in dispute to a nationally recognized firm of independent, certified public accountants as to which [DELETED] agree (the “Firm”), to resolve any disagreements. [DELETED] will direct the Firm to render a written determination within [DELETED] days of its retention, and [DELETED] and their respective agents will cooperate with the Firm during its engagement. Any such audit shall be conducted during normal business hours, and so as not to unreasonably interfere with the business of [DELETED]. In the event any such audit is requested by [DELETED] and shows that [DELETED] have submitted incorrect information resulting in [DELETED] in excess of [DELETED] percent ([DELETED]%) of the amount to which it was entitled in any [DELETED], [DELETED] shall reimburse [DELETED] for the [DELETED] of such audit; otherwise, [DELETED] shall be responsible for the [DELETED] of such audit. In the event any such audit is requested by [DELETED] and shows that [DELETED] have submitted correct information but have been [DELETED] by more than [DELETED] percent ([DELETED]%) of the amount to which they were entitled in any [DELETED], [DELETED] shall reimburse [DELETED] for the [DELETED] of such audit; otherwise, [DELETED] shall be responsible for the [DELETED] of such audit. The determination of the Firm will be conclusive and binding upon [DELETED]. Following any audit that shows any [DELETED], [DELETED] shall, within [DELETED] ([DELETED]) days, make [DELETED] for the difference between the [DELETED] hereunder and the [DELETED] hereunder based upon th...
Verification and Audit. On xxxxxxxxx.xxx's written request, Customer shall furnish xxxxxxxxx.xxx with a signed certification (i) verifying that the Product(s) are being used pursuant to the terms of this Agreement, including any user limitations; and (ii) a listing including the name, address, telephone number, plan names and numbers of Clients for which documents or plans have been prepared using the Product(s). Customer shall permit xxxxxxxxx.xxx or an independent public accountant selected by xxxxxxxxx.xxx, at xxxxxxxxx.xxx's expense, to periodically examine its books, ledgers, computers, logs, and records during regular business hours to the extent necessary to verify Customer’s compliance with the terms of this Agreement. In the event that the audit determines that Customer has not fully paid for its use of the Products, Customer shall pay all fees underpaid plus interest at a rate equal to the lesser of 1.5% per month or the highest rate allowed by applicable law, within fifteen (15) days of notification by xxxxxxxxx.xxx of the underpayment. If such underpayment is more than three percent (3%) of the amount already paid, Customer shall further pay the cost of such audit.
Verification and Audit. Within sixty (60) days after a written request by HEARTLAND, which request shall occur no more often than once annually, CUSTOMER shall furnish to HEARTLAND a certification signed by an appropriate officer of CUSTOMER certifying that CUSTOMER is using the SAAS in accordance with the terms of this Agreement. No more often than once annually, HEARTLAND may conduct audits of CUSTOMER's Use of the Licensed Product to ensure compliance with this Agreement (each, a "Compliance Audit").
Verification and Audit. In order for MMBCRecycle BC to ensure a level playing field among all Members and to minimize costs associated with MMBCRecycle BC conducting audits or reviews related to Your fulfillment of Your obligations (primarily, submission of Annual DataSteward Reports), You shall :
Verification and Audit. 2.8.1. Customer will monitor its use of the License and report any use greater than the amounts licensed.
Verification and Audit. Upon ASG’s request and subject to Ordering Activities security policies, but not more frequently than annually for the same Licensed Product(s) without reasonable cause, Ordering Activity shall furnish ASG with a signed statement (the “Verification Statement”) verifying that the Licensed Product(s) are being used pursuant to the provisions of this Agreement. Ordering Activity agrees to provide the Verification Statement within fifteen (15) days of ASG’s written request. ASG, at its option, may provide Ordering Activity with a pre-formatted Verification Statement for Ordering Activity’s completion. If no such form is provided by ASG, Ordering Activity’s Verification Statement shall include all relevant details of Ordering Activity’s installation and/or usage of the Licensed Product(s) including but not limited to (i) the location, model, and serial number of any and all equipment on which the Licensed Product(s) are currently or previously installed and/or used, (ii) the total number of users who had access to the Licensed Product(s) in the prior year, and (iii) the peak and average usage of MIPS/ MSUs/ CPUs or other similar licensing metric in the prior year, as appropriate to the Licensed Product(s) in scope of the review. Should ASG have relevant questions about the information provided in, or missing from, the Verification Statement, Ordering Activity agrees to provide additional information to ASG to complete ASG’s full understanding of the Licensed Product(s) installation and/or use. For software licensed for mainframe systems, Ordering Activity shall provide copies of the Sub Capacity Reporting Tool (“SCRT”), Resource Management Facility (“RMF”) Partition Data Report, and/or other such system reports as ASG requests covering the previous year of mainframe usage.
