Common use of Records and Access; Audits Clause in Contracts

Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 (“SSAE 18”). 5.2.2 The Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request in connection with audits, examinations or inspections. The Client acknowledges that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 2 contracts

Sources: Services Agreement (ETF Opportunities Trust), Services Agreement (ETF Opportunities Trust)

Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 (“SSAE 18”). 5.2.2 The Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request in connection with audits, examinations or inspections, with prior written notice to the Client when practicable and where permitted by applicable law. The Client acknowledges that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 2 contracts

Sources: Service Agreement (Allianz Variable Insurance Products Fund of Funds Trust), Service Agreement (Allianz Variable Insurance Products Trust)

Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 16 (“SSAE 1816”). 5.2.2 The Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request in connection with audits, examinations or inspections. The Client acknowledges that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 2 contracts

Sources: Services Agreement (Timothy Plan), Services Agreement (EntrepreneurShares Series Trust)

Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control ("SOC 1") report issued under the Statement on Standards for Attestation Engagements No▇▇. 18 ▇▇ (“SSAE 18”"▇▇▇▇ ▇▇"). 5.2.2 The Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request in connection with audits, examinations or inspections, with prior written notice to the Client when practicable and where permitted by applicable law. The Client acknowledges that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 2 contracts

Sources: Services Agreement (Allianz Variable Insurance Products Fund of Funds Trust), Services Agreement (Allianz Variable Insurance Products Trust)

Records and Access; Audits. 5.2.1 Upon requestAnnually, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 16 (“SSAE 1816)) to the Client. 5.2.2 The Subject to the prior written approval by the Client, the Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request request, in connection with audits, examinations or inspections. The Client acknowledges that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 2 contracts

Sources: Services Agreement (HSBC Funds), Sub Administration Services Agreement (HSBC Funds)

Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 (“SSAE 18”). 5.2.2 The Client agrees that it shall pay such charges for (a) document collection, duplication, review and retrieval and (b) making the Service Provider personnel available for extraordinary periods as the Service Provider may reasonably request in connection with audits, examinations or inspectionsinspections of the Client or the Adviser. The Client acknowledges and the Adviser acknowledge that such charges may include the fees and expenses of external counsel to the Service Provider.

Appears in 1 contract

Sources: Services Agreement (Emles Trust)