Third Party Audit. InterCept shall provide to Customer a copy of any third party service audits of the records of InterCept upon request and payment by Customer of a reasonable and customary charge. If requested, InterCept shall also provide to Customer annual audited financial information at no charge.
Appears in 3 contracts
Sources: Item Processing Services Order (Chino Commercial Bancorp), Master Agreement for Provision of Hardware, Software and/or Services (Ucb Financial Group Inc), Data Processing Services Renewal Order (Cherokee Banking Co)
Third Party Audit. InterCept shall provide to Customer a copy of any third party service audits of the records of InterCept upon request and payment by Customer of a reasonable and customary charge. If requested, InterCept shall also provide to Customer annual audited financial information regarding InterCept at no charge.
Appears in 1 contract
Sources: Data Processing Services Renewal Order (Cherokee Banking Co)
Third Party Audit. InterCept shall provide to Customer a copy of any third party service audits of the records of InterCept upon request and payment by Customer of a reasonable and customary charge. If requested, InterCept shall also provide to Customer annual audited financial information regarding the Customer at no charge.
Appears in 1 contract
Sources: Master Agreement for Provision of Hardware, Software and/or Services (Ucb Financial Group Inc)
Third Party Audit. InterCept shall provide to Customer a copy of any third party service audits of the records of InterCept upon request and payment by Customer of a reasonable and customary charge. If requested, InterCept shall also provide to Customer annual audited financial information regarding InterCept at no charge.
Appears in 1 contract
Sources: Data Processing Services Order (Chino Commercial Bancorp)