Access to Facilities, Books and Records Sample Clauses

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Access to Facilities, Books and Records. Each of the Company and the Servicer shall (any of the foregoing subject to audit or review under this Section 4.03 or Section 4.04, the “Audited Party”) permit each other Party (in its capacity as auditing party under this Section 4.03 or Section 4.04, the “Auditing Party”) or its representatives to visit the facilities of the Audited Party and to review (and make copies of) all books, records, reports, materials and documentation related to the Program, in any case, during normal business hours with reasonable advance notice to the Audited Party, (****); provided, (****). Without limiting the foregoing, any Audited Party shall also provide reasonable electronic access to any Auditing Party and its representatives to review materials of the Audited Party (to the extent available in electronic form) relating to the Program for reasonable purposes relating to the Program; provided that, no Party shall be required to provide access to records (during an on-site audit or electronic inspection) to the extent that (a) such access is prohibited by Applicable Law, (b) such records are legally privileged, or (c) such records relate to (****). For the avoidance of doubt, the Company authorizes the Servicer to (****) shall be reviewed with the Company.
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Access to Facilities, Books and Records. Each party shall permit the other party to visit its facilities related to the Program during normal business hours with reasonable advance notice. Each Party shall also permit the other Party and its Representatives to review copies of the books and records relating to the Program for reasonable purposes relating to the Program; provided that, neither Party shall be required to provide access to records to the extent that (a) such access is prohibited by Applicable Law, (b) such records are legally privileged, or (c) such records relate to [****]. For the avoidance of doubt, the Company authorizes the Bank to [****] shall be reviewed with the Strategic Operating Committee.
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Access to Facilities, Books and Records a) Pursuant to Texas Health and Safety Code, Section 534.061, CONTRACTOR agrees to allow the State, CENTER, and their designees, including independent financial auditors, unrestricted access during usual business hours to all facilities, service providers, individuals served, records, data, and other information under the control of CONTRACTOR as necessary to enable the State and CENTER or other authorized agencies to audit, monitor, and review all financial and programmatic activities and Services associated with this Contract. CONTRACTOR authorizes CENTER and the State or their designated agents to make copies, at no charge, of CONTRACTOR’S medical, financial and administrative books, documents, and records related to the provision of Services to consumers and the cost thereof, subject to applicable laws and regulations. b) CONTRACTOR shall, upon request, make all records books, papers documents, or recordings available for inspection, audit or reproduction during normal business hours to any authorized representative of the State. CONTRACTOR understands that the acceptance of state funds received indirectly under this Contract acts as acceptance of the authority of the State Auditor’s Office (“SAO”), or any successor agency, to conduct an audit or investigation in connection with those funds. ▇▇▇▇▇▇▇▇▇▇ agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested, and providing access to information the SAO considers relevant to the investigation or audit.
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Access to Facilities, Books and Records. Upon reasonable notice, the Contractor agrees to allow representatives of EOHHS or, with respect to Third Party Data, other data owners, access to premises where PI is stored (including Contractor’s premises or its hosting facility) for the purpose of inspecting privacy and physical security arrangements implemented by the Contractor to protect such PI, compliance with Applicable Law or compliance with Federal grant requirements. EOHHS retains the right to further inspect the Contractor’s books and records, including without limitation, Contractor’s information security plan, business continuity plan, disaster recovery plan, or other documentation required to be maintained pursuant to the Standards or otherwise in this Agreement.
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Access to Facilities, Books and Records. Contractor agrees to make all facilities maintained by Contractor at which services are provided to [Provider Organization] participants and all of its books and records, including all Encounter data, available for inspection, examination, audit, evaluation or copying, and comply with the requirements issued as a result of such inspection and audit: By [Provider Organization], DHCS, CMS, DOJ, or their duly authorized representatives; and At all reasonable times at Contractor's place of business or at such other mutually agreeable location in California. DHCS may at its discretion make unannounced visits.
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Access to Facilities, Books and Records. Each Party shall permit the other Party to visit its facilities related to the Program during normal business hours with reasonable advance notice. Each Party shall also permit the other Party and its Representatives to obtain copies of the books and records relating to the Program for reasonable purposes relating to the Program; provided that neither Party shall be required to provide access to (a) its Systems or (b) records to the extent that (i) such access to such records is prohibited by Applicable Law, (ii) such records are legally privileged, or (iii) such records relate to other customers of, or credit programs operated by, the Company or Bank. Notwithstanding the foregoing, the Bank shall have no obligation to provide the Company or any other person with access to the Bank’s data centers. For the avoidance of doubt, the Company authorizes the Bank to monitor the administration and Active.15844721.1 promotion of the Program by reasonable means and the results of such monitoring shall be delivered to the Parties’ respective Managers.
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Access to Facilities, Books and Records. Each Party shall permit the other Party to visit its facilities related to the Program during normal business hours with reasonable advance notice. Each Party shall also permit the other Party and its Representatives to obtain copies of the books and records relating to the Program for reasonable purposes relating to the Program; provided that neither Party shall be required to provide access to records to the extent that (a) such access is prohibited by Applicable Law or applicable privacy policy, or (b) such records are legally privileged. [*] Indicates portions omitted pursuant to a request for confidential treatment filed separately with the Commission.
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Related to Access to Facilities, Books and Records

  • Access to Books and Records (a) After the date of this Agreement until the earlier of the Closing or termination of this Agreement, Sellers shall afford to Representatives of Purchasers reasonable access to the Books and Records of the Transferred Entities’ Businesses during normal business hours consistent with applicable Law and in accordance with the procedures established by Sellers; provided, however, that (i) no Seller or Transferred Entity shall be required to violate any obligation of confidentiality to which a Seller or a Transferred Entity or any of their respective Affiliates may be subject in discharging their obligations pursuant to this Section 5.1(a), and (ii) Sellers shall make available, or cause the Transferred Entities to make available, Transferred Entity Employee personnel files only after the Closing Date. Any information provided to Purchasers or their Representatives in accordance with this Section 5.1 or otherwise pursuant to this Agreement shall be held by Purchasers and their Representatives in accordance with, shall be considered under, and shall be subject to the terms of, the Confidentiality Agreement. (b) Purchasers agree that any permitted investigation undertaken by Purchasers pursuant to the access granted under Section 5.1(a) shall be conducted in such a manner as not to interfere unreasonably with the operation of the Business by Sellers or the Transferred Entities, and Purchasers and their representatives shall not communicate with any of the employees of Sellers or the Transferred Entities without the prior written consent of Sellers. Notwithstanding anything to the contrary in this Agreement, neither Sellers nor the Transferred Entities shall be required to provide access to or disclose information where, upon the advice of counsel, such access or disclosure would jeopardize the attorney-client privilege of such Party or any of its Affiliates or contravene any Laws. (c) At and after the Closing Date, Purchasers shall, and shall cause their Affiliates to, afford Sellers and their representatives, during normal business hours, upon reasonable notice, full access to the books, records, properties and employees of each Transferred Entity to the extent that such access may be reasonably requested by Sellers, including in connection with financial statements or a proceeding before the Independent Accounting Firm under Section 2.5(d). (d) Purchasers agree to hold all the Books and Records of each Transferred Entity’s Business existing on the Closing Date and not to destroy or dispose of any thereof for a period of seven (7) years from the Closing Date or such longer time as may be required by Law, and thereafter, if they desire to destroy or dispose of such Books and Records, to offer first in writing at least sixty (60) days prior to such destruction or disposition to surrender them to Sellers.

  • Access to Collateral; Books and Records At reasonable times, on one (1) Business Day’s notice (provided no notice is required if an Event of Default has occurred and is continuing), Bank, or its agents, shall have the right to inspect the Collateral and the right to audit and copy Borrower’s Books. The foregoing inspections and audits shall be conducted no more often than once every twelve (12) months (or more frequently as Bank in its sole discretion determines that conditions warrant) unless an Event of Default has occurred and is continuing in which case such inspections and audits shall occur as often as Bank shall determine is necessary. The foregoing inspections and audits shall be conducted at such Borrower’s expense and the charge therefor shall be One Thousand Dollars ($1,000) per person per day (or such higher amount as shall represent Bank’s then-current standard charge for the same), plus reasonable out-of-pocket expenses. In the event a Borrower and Bank schedule an audit more than eight (8) days in advance, and such Borrower cancels or seeks to or reschedules the audit with less than eight (8) days written notice to Bank, then (without limiting any of Bank’s rights or remedies) Borrower shall pay Bank a fee of Two Thousand Dollars ($2,000) plus any out-of-pocket expenses incurred by Bank to compensate Bank for the anticipated costs and expenses of the cancellation or rescheduling.

  • Inspection of Books and Records Contractor will permit County, or any duly authorized agent of County, to inspect and examine the books and records of Contractor for the purpose of verifying the amount of work performed under the Scope of Services. County’s right to inspect survives the termination of this Agreement for a period of four years.

  • Contractor’s Books and Records Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the County for a minimum of five (5) years, or for any longer period required by law, from the date of final payment to the Contractor under this Contract. Any records or documents required to be maintained shall be made available for inspection, audit and/or copying at any time during regular business hours, upon oral or written request of the County.

  • Inspection of Property, Books and Records The Borrower will keep, and will cause each Subsidiary to keep, proper books of record and account in which full, true and correct entries shall be made of all dealings and transactions in relation to its business and activities; and will permit, and will cause each Subsidiary to permit, representatives of any Bank at such Bank's expense to visit and inspect any of their respective properties, to examine and make abstracts from any of their respective books and records and to discuss their respective affairs, finances and accounts with their respective officers, employees and independent public accountants, all at such reasonable times and as often as may reasonably be desired.