Verification Process. Licensee agrees to create, retain, and provide to IBM and its auditors accurate written records, system tool outputs, and other system information sufficient to provide auditable verification that Licensee's use of all Programs is in compliance with the IPLA Program Terms, including, without limitation, all of IBM's applicable licensing and pricing qualification terms. Licensee is responsible for 1) ensuring that it does not exceed its Authorized Use, and 2) remaining in compliance with IPLA Program Terms. Upon reasonable notice, IBM may verify Licensee's compliance with IPLA Program Terms at all sites and for all environments in which Licensee uses (for any purpose) Programs subject to IPLA Program Terms. Such verification will be conducted in a manner that minimizes disruption to Licensee's business, and may be conducted on Licensee's premises, during normal business hours. IBM may use an independent auditor to assist with such verification, provided IBM has a written confidentiality agreement in place with such auditor.
Verification Process. Licensee agrees to create, retain (for a period of three years following the quarterly period to which the records relate), and provide to Lenovo and its auditors accurate written records, system tool outputs, and other system information sufficient to provide auditable verification that Licensee’s use of all Programs is in compliance with the IPLA Program Terms, including, without limitation, all of Lenovo’s applicable licensing and pricing qualification terms. Licensee is responsible for 1) ensuring that it does not exceed its Authorized Use, and 2) remaining in compliance with IPLA Program Terms. Upon reasonable notice, Lenovo may verify Licensee’s compliance with IPLA Program Terms at all sites and for all environments in which Licensee uses (for any purpose) Programs subject to IPLA Program Terms. Such verification will be conducted in a manner that reasonably minimizes disruption to Licensee’s business, and may be conducted on Licensee’s premises, during normal business hours. Lenovo may use an independent auditor to assist with such verification, provided Lenovo has a written confidentiality agreement in place with such auditor.
Verification Process. Customer agrees to create, retain, and provide to IBM and its auditors accurate written records, system tool outputs, and other system information sufficient to provide auditable verification that Customer’s use of all Eligible Products is in compliance with the Passport Advantage Terms, including, without limitation, all of IBM’s applicable licensing and pricing qualification terms. Customer is responsible for 1) ensuring that it does not exceed its authorized use, and 2) remaining in compliance with Passport Advantage Terms. Upon reasonable notice, IBM may verify Customer’s compliance with Passport Advantage Terms at all Sites and for all environments in which Customer uses (for any purpose) Eligible Products subject to Passport Advantage Terms. Such verification will be conducted in a manner that minimizes disruption to Customer’s business, and may be conducted on Customer’s premises, during normal business hours. IBM may use an independent auditor to assist with such verification, provided IBM has a written confidentiality agreement in place with such auditor.
Verification Process. Licensee agrees to create, retain, and provide to Lenovo and its auditors accurate written records, systemtool outputs, and other system information sufficient to provide auditable verification that Licensee’s use of all Programs is in compliance with the ILAN Program Terms, including, without limitation, all of Lenovo’s applicable licensing and pricing qualification terms. Licensee is responsible for 1) ensuring that it does not exceed its Authorized Use, and 2) remaining in compliance with ILAN Program Terms. Upon reasonable notice, Lenovo may verify Licensee’s compliance with ILAN Program Terms at all sites and for all environments in which Licensee uses (for any purpose) Programs subject to ILAN Program Terms. Such verification will be conducted in a manner that reasonably minimizes disruption to Licensee’s business, and may be conducted on Licensee’s premises, during normal business hours. Lenovo may use an independent auditor to assist with such verification, provided Lenovo has a written confidentiality agreement in place with such auditor.
Verification Process. Dependent upon the type of subscription purchased, ComplyWorks Ltd. may perform a review and comparison of submitted data and documentation to determine validity and correctness. During this process ComplyWorks Ltd. may assist on Your behalf to adjust Your provided information to achieve a higher level of completion or help Your information display correctly. ComplyWorks Ltd. will not adjust information that is not included or supported by provided documentation. Ongoing maintenance of the subscription remains Your sole responsibility and any assistance provided by ComplyWorks Ltd. should not be construed as an ongoing expectation.
Verification Process. Licensee agrees to create, retain (for a period of three years following the quarterly period to which the records relate), and provide to Lenovo and its auditors accurate written records, system tool outputs, and other system information sufficient to provide auditable verification that Licensee’s use of all Programs is in compliance with the IPLA Program Terms, including, without limitation, all of Lenovo’s applicable licensing and pricing qualification terms. Licensee is responsible for 1) ensuring that it does not exceed its Authorized Use, and 2) remaining in compliance with IPLA Program Terms. Upon reasonable notice, Lenovo may verify Licensee’s compliance with IPLA Program Terms at all sites and for all environments in which Licensee uses (for any purpose) Programs subject to IPLA Program
Verification Process. Swing Education reserves the right to change any of the verification processes described above if such process become impossible or impractical to carry out as described.
Verification Process. A review will be conducted of the Respondent’s business status by checking with all applicable databases and the references submitted in Exhibit 3 – References, as acceptable or unacceptable. The review may also include, but not be limited to, databases available with the California Secretary of State – Business Programs, California State’s Suspended and Ineligible Provider List for Medi-Cal, Federal Debarment List, Federal System for Award Management, and if applicable, a review of the Auditor Controller’s Intranet website, and the Contractor Alert Reporting Database reflecting past performance history on County contracts.
Verification Process. 1. In order to determine whether a good imported by one Party from the other Party qualifies as an originating good, the competent authority of the importing Party may conduct a verification of origin through:
Verification Process. The verification process for the Seller is as follows: No later than one year following the Effective Date, Seller will provide the name of its selected IM to NYSERDA. Upon engagement, Seller will provide this Agreement, highlighting the Expected Total Dollars and this Exhibit I, to the IM, with appropriate redactions of any non-public information unrelated to Economic Benefits or the Economic Benefits Report. Seller’s Economic Benefits Reports will summarize in narrative form and document the total dollar amount of actual Economic Benefits accrued to New York as a result of the development, construction, modification, and operation of the Selected Project from the Economic Benefits Start Date through (i) for each Preliminary Economic Benefits Report, the September 30 (or such other date agreed by the Parties) immediately prior to the date of such Preliminary Economic Benefits Report and (ii) for the final Economic Benefits Report, the end of the third (3rd) Contract Year of the Contract Delivery Term. Any Economic Benefits that were set forth in a previously-submitted Economic Benefits Report and verified under the verification process applicable to such Economic Benefits Report shall not be required to be re-verified. The Economic Benefits Reports shall also describe the activities of Seller in fulfillment of Section 12.01(c) of this Agreement with respect to Industry Growth Activities, described in Exhibit D, over the same period. The IM will not verify those Industry Growth Activities in the AUPR quantitatively, except to the extent such activities result in expenditures claimed as Eligible Economic Benefits. Acceptable documentation for expenditures incurred shall include by Seller, its Affiliates, and third parties shall include the following (for an individual expense within each category of expense, any one of the listed documents or any combination thereof will be acceptable): For labor-related expenses: either W-2s, 1099s or other tax documentation; certified payroll or other payroll records; copies of subcontracts or other labor-related arrangements detailing labor provided under such contracts and that provide confirmation that labor is for work performed within New York or is covered by a Project Labor Agreement or Labor Peace Agreement as described and subject to the approval in Section 18.11 and the requirements set forth in 18.12 of this Agreement; or union remittance documentation. For payments related to in-state/local purchases of goods,...
