Common use of Attestations; Records Clause in Contracts

Attestations; Records. Seller is responsible for the (a) truthful, complete and timely submission of all attestations that are required pursuant to the Certification Standard(s) or the Tracking System(s) with respect to the Product and (b) the safe, secure, and accessible storage thereof. Seller shall maintain all records relating to the Product and the Program for five (5) years from the date the applicable Product is Delivered to Buyer, unless the Certification Standard or Tracking System require that such records be maintained for a longer period, in which case Seller shall maintain such records for such longer period. Seller shall provide Buyer with the information set forth in Exhibit A hereto, and upon Buyer’s request, Seller shall provide copies of other documentation and records concerning the Product or the Certification Standard(s) and the performance of its obligations under this Agreement, including all documents that Buyer is required to maintain or provide in accordance with the Certification Standard or the Tracking System. Seller shall maintain adequate records to assist Buyer in meeting any present or future reporting, verification, transfer, registration, or retirement requirements associated with the Product, including providing Buyer with documentation of Seller’s estimate of the carbon intensity of the pathway for the RNG in accordance with the rules of the Certification Standard. Nothing in this Agreement limits or waives any obligations of Seller to keep records or provide attestations provided in the Certification Standard or the Tracking System. Seller- shall materially comply with all required reporting, documentation and audit requirements of the United States Environmental Protection Agency and other governmental or similar authorities responsible for administering any Applicable Program, including maintaining and providing to Buyer documentation that Buyer may require for its documentation and reporting requirements under the Applicable Program.

Attestations; Records. Seller is responsible for the (a) truthful, complete and timely submission of all attestations that are required pursuant to the Certification Standard(s) or the Tracking System(s) with respect to the Product and (b) the safe, secure, and accessible storage thereof. Seller shall maintain all records relating to the Product and the Program for five (5) years from the date the applicable Product is Delivered to Buyer, unless the Certification Standard or Tracking System require that such records be maintained for a longer period, in which case Seller shall maintain such records for such longer period. Seller shall provide Buyer with the information set forth in Exhibit A hereto, and upon Buyer’s request, Seller shall provide copies of other documentation and records concerning the Product or the Certification Standard(s) and the performance of its obligations under this Agreement, including all documents that Buyer is required to maintain or provide in accordance with the Certification Standard or the Tracking System. Seller shall maintain adequate records to assist Buyer in meeting any present or future reporting, verification, transfer, registration, or retirement requirements associated with the Product, including providing Buyer with documentation of Seller’s estimate of the carbon intensity of the pathway for the RNG in accordance with the rules of the Certification Standard. Nothing in this Agreement limits or waives any obligations of Seller to keep records or provide attestations provided in the Certification Standard or the Tracking System. Seller- shall materially comply with all required reporting, documentation and audit requirements of the United States Environmental Protection Agency and other governmental or similar authorities responsible for administering any Applicable Program, including maintaining and providing to Buyer documentation that Buyer may require for its documentation and reporting requirements under the Applicable Program.. 9