Upon completion of Services, Contractor shall promptly submit of “Notification Completion” (Form No.5) to Customer. 10. Inspection for Completion of Services 10.1 On receipt of the of Customer shall promptly inspect whether “Notification Completion”, Services completed are complied with Agreement and confirm the completion of such Services. 10.2 When Customer inspects the completion of Services, Customer may request Contractor to submit additional explanatory documents, if necessary. 10.3 After such confirmation, Customer shall promptly receive Deliverable(s). 10. 4 Customer may use Deliverable(s), in whole or in part, before the receipt of such Deliverables referred to clause 10.3, with consent. Contractor’s 11. Submission of Accounting Report 11.1 Contractor shall prepare and submit to Customer an accounting report (hereinafter referred to as Report”) all expenditures by Contractor for the Services, itemized as per “Accounting covering BOR, together with the relevant evidencing papers and supporting documentations (such as receipts for air travel, hotel and and receipts), together with a Covering foods, vendor’s invoices Letter for the Accounting Report (Form No.6), within the Term of Agreement. 11.2 Notwithstanding clause 11.1, the due date for Accounting Report can be altered, if Contractor presents an to submit Accounting (Form No. 7), before the “Application: Delay Report” termination of Agreement, with consent. Customer’s 11.3 As needed, Customer may request Contractor to submit documents and others describing the evidence of expenses in more detail in connection with the Accounting Report. Contractor’s 12. Settlement of the Amount of Remuneration 12.1 In the event that Customer receives Accounting Report, Customer shall promptly examine the content of such report. 12.2 As needed, Customer may inspect account-books and documents evidencing the expenses related to Services, and have Contractor submit additional reports and materials to be referenced on-site or the business premises of Contractor (including the business premises of Sub-Contractor) in which event Customer shall give a prior notice to Contractor. Notwithstanding any other provisions stated herein above or in Agreement, Contractor shall have the right to exclude, from the scope of any inspection executed by Customer, its trade secrets, personal information, formulae and processes irrelevant to this Agreement.
Upon completion of Services, Contractor shall promptly submit “Notification of Completion” (Form No.5) to Customer. 10. Inspection for Completion of Services 10.1 On receipt of the “Notification of Completion”, Customer shall promptly inspect whether Services completed are complied with Agreement and confirm the completion of such Services. 10.2 When Customer inspects the completion of Services, Customer may request Contractor to submit additional explanatory documents, if necessary. 10.3 After such confirmation, Customer shall promptly receive Deliverable(s). 10. 4 Customer may use Deliverable(s), in whole or in part, before the receipt of such Deliverables referred to clause 10.3, with Contractor’s consent. 11. Submission of Accounting Report 11.1 Contractor shall prepare and submit to Customer an accounting report (hereinafter referred to as “Accounting Report”) covering all expenditures by Contractor for the Services, itemized as per BOR, together with the relevant evidencing papers and supporting documentations (such as receipts for air travel, hotel and foods, vendor’s invoices and receipts), together with a Covering Letter for the Accounting Report (Form No.6), within the Term of Agreement. 11.2 Notwithstanding clause 11.1, the due date for Accounting Report can be altered, if Contractor presents an “Application: Delay to submit Accounting Report” (Form No. 7), before the termination of Agreement, with Customer’s consent. 11.3 As needed, Customer may request Contractor to submit documents and others describing the evidence of Contractor’s expenses in more detail in connection with the Accounting Report. 12. Settlement of the Amount of Remuneration 12.1 In the event that Customer receives Accounting Report, Customer shall promptly examine the content of such report. 12.2 As needed, Customer may inspect account-books and documents evidencing the expenses related to Services, and have Contractor submit additional reports and materials to be referenced on-site or the business premises of Contractor (including the business premises of Sub-Contractor) in which event Customer shall give a prior notice to Contractor. Notwithstanding any other provisions stated herein above or in Agreement, Contractor shall have the right to exclude, from the scope of any inspection executed by Customer, its trade secrets, personal information, formulae and processes irrelevant to this Agreement.