Third Party Audit Process Clause Samples

Third Party Audit Process a. Prior to execution of this Agreement, Company engaged [a certified public accounting firm jointly selected by CCR and Expanding Participating Bottlers], and provided such accounting firm with the elements of the Transfer Price calculation methodology set forth in Paragraph 1 of this Exhibit B (including a line item break down of cost components and additional information as reasonably requested by such accounting firm) for each SKU. b. Such accounting firm has confirmed to Bottler that the Transfer Price for each SKU indicated on Exhibit A as of the date of execution of this Agreement has been established in accordance with the methodology. c. CCR will engage such accounting firm (or another “Big Four” certified public accounting firm jointly selected by CCR and Expanding Participating Bottlers) to certify annually the Transfer Price methodology has been complied with and that SKU prices have been correctly charged to Bottler. The costs of such annual certification will be included as a cost of the finished goods being supplied by CCR to Expanding Participating Bottlers hereunder. CCR will provide the audit firm with the books, records and access reasonably required by the audit firm in order to determine if CCR has set pricing for Product SKUs in accordance with the pricing methodologies set forth Paragraph 1 of this Exhibit B. [***] – THIS CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. MATNR MATDESC Current Source Point Current Sourcing Point Desc Current Production Location Current Production Location Desc PALL_TYP- Current Prod Source PALL_CONFIG - Current Prod Source IMPLIEDEMPTY - Current Prod Source pallet type - Current Prod Source MATNR MATDESC Current Source Point Current Sourcing Point Desc Current Production Location Current Production Location Desc PALL_TYP- Current Prod Source PALL_CONFIG - Current Prod Source IMPLIEDEMPTY - Current Prod Source pallet type - Current Prod Source 126073 32ZPTX15 PA GRP 1014435 UNITED CHATTANOOGA 1014435 UNITED CHATTANOOGA MISSING 0 N/A 0 126583 355MLNRX24 SPRITE MX ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ Production 1188878 MEXICAN COKE MISSING 0 N/A 0 127105 500MLPT4X6P COCA-COLA ZRO ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ Production 2 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ Production R 56 N/A 3x3 PALLETS 128037 22ZPTX12 NOS ENGY ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ Production R 84 N/A 3x3 PALLETS 128259 16ZCNX24 NOS ENGY ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ Production 2...