SUBSCRIBER REPORTS. (a) Affiliate shall maintain at its own expense a SMS which should be fully integrated with the CAS. (b) For each calendar month of the Term, or part thereof, the Affiliate shall mandatorily provide to the Broadcaster the duly complete and accurate Subscriber Report for each headend/installation address or earth station (as the case may be) and each State/Union Territory, in such format as is set forth in Annexure E attached to this Agreement, within seven (7) days from the end of such calendar month (“Subscriber Report Due Date”). (c) If any Subscriber has opted for more than one connection/STB of the Affiliate’s Permitted Digital Distribution Platform, then all such additional connections/STBs must feature in the Subscriber Report. Each such Subscriber Report shall be signed and attested by an officer of Affiliate of a rank not less than Head of Department/Chief Financial Officer who shall certify that all information in the Subscriber Report is true and correct. (d) Affiliate shall maintain throughout the Term and for twelve (12) months thereafter sufficient records to enable the Broadcaster, to verify and ascertain (i) the veracity of the Subscriber Reports supplied by Affiliate pursuant to this Clause and (ii) Affiliate’s compliance with its anti‐piracy obligations as set out in this Agreement.
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Sources: Interconnect Agreement, Interconnect Agreement