Certification of claims by Statutory Auditors. 13.3.1 Any claim or document provided by the Operator to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its statutory auditors.
Appears in 4 contracts
Sources: Operation and Maintenance Agreement, Operation and Maintenance Agreement, Operation and Maintenance Agreement
Certification of claims by Statutory Auditors. 13.3.1 Any claim or document provided by the Operator to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its statutory auditorsStatutory Auditors.
Appears in 3 contracts
Sources: Concession Agreement, Public Private Partnership Agreement, Model Concession Agreement
Certification of claims by Statutory Auditors. 13.3.1 Any claim or document provided by the Operator to the Authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its statutory auditorsStatutory Auditors. Such certification shall not be required for exchange of information in the normal course of business.
Appears in 2 contracts
Sources: Operation and Management Contract, Operation and Management Contract
Certification of claims by Statutory Auditors. 13.3.1 Any claim or document Document provided by the Operator Concessionaire to the Authority Concessioning authority in connection with or relating to receipts, income, payments, costs, expenses, accounts or audit, and any matter incidental thereto shall be valid and effective only if certified by its statutory auditorsStatutory Auditors.
Appears in 1 contract
Sources: Concession Agreement