audit rights dpa residency · Terms of Service

Sourcebot policy finding

“ 4.4 License Compliance. In accordance with this Agreement and the Documentation, Provider has the right to (i) verify electronically (or otherwise), and generate, or (ii) require Customer to generate and provide, reports related to Customer’s installation of, access to, and use of the Software to ensure compliance with the terms of this Agreement. Customer shall maintain Customer Records during the term of this Agreement and for two (2) years thereafter. Provider may, upon thirty (30) days prior written notice to Customer and during Customer’s normal business hours and subject to industry-standard confidentiality obligations, hire an independent third-party auditor to audit the Customer Records only to verify the amounts payable under this Agreement with respect to Customer usage of the Software. If an audit reveals underpayment, Customer shall promptly pay the deficiency to Provider plus late fees pursuant to Section 5. Provider shall bear the cost of an audit unless the audit reveals underpayment by more than 5% of the Fees payable for the audited period, in which case Customer shall promptly pay Provider for the reasonable costs of the audit.”

Document

Terms of Service

Captured

2026-09-25

Location

§ 4.4

Snapshot SHA-256

dfd82cc11eb0f9046bbc103a70a740f066869f034551f32d7e8d26f365e4cfbc

Informational only, not legal advice. Terms change; verify the source and capture date.