Delta Airlines 2010 Annual Report Download - page 193

photocopies of Delta's Records to the extent provided for in the Port/IAT Lease or this Agreement.
(c) Delta shall require each of the other Delta Recordkeepers to permit Delta's, IAT's and the Port Authority's representatives to examine, inspect, audit,
make extracts from and make photocopies of such Delta Recordkeeper's Records upon reasonable request to the extent provided for in said Section 60(e))
of the Port/IAT Lease, during ordinary business hours, at Terminal 4 or another location in the Port of New York District, or, on the condition that such
Delta Recordkeeper shall pay to the Port Authority and IAT all travel costs and expenses for Port Authority and IAT auditors and other representatives in
connection with any audit at locations outside the Port of New York District, such Delta Recordkeeper may make said records and books of account
available to the Port Authority and IAT at such Delta Recordkeeper's offices or the offices where the records are kept. If the Records are not made
available in the Port of New York District, Delta shall reimburse IAT or the Port Authority, as the case may be, for its representatives' reasonable costs of
travel, meals and lodging to conduct such audit at such location. If the Records are in computerized form, Delta shall, or in the case of another Delta
Recordkeeper shall require such Delta Recordkeeper to, demonstrate the same for IAT's or the Port Authority's representatives and allow such
representatives to inspect the same to the extent reasonably necessary for such audit. IAT shall notify those granted access to the Records that they are
confidential and may not be disclosed without the prior written consent of Delta or the other applicable Delta Recordkeeper (except as provided in
Article 31), and shall comply with the provisions of Article 31.
Section 15.03. Overpayments; Underpayments. In the event that any audit initiated by IAT discloses any overpayment or underpayment of any Rent
(including Delta's O&M Charges) or any other charge, payment or amount paid by Delta under this Agreement, IAT shall promptly notify Delta of such
overpayment or underpayment and any dispute relating thereto shall be referred to the Management Committee. Absent a dispute, the parties shall promptly
make such adjustment as is appropriate. If the adjustment results in IAT owing Delta, IAT shall credit the amount owed as of the date such notice. If the
adjustment results in Delta owing IAT, Delta shall pay the amount owed within 15 days after receipt of such notice. In each case, the amount of the
adjustment shall bear interest (from the date the understated or overstated payment was due to the date the amount of the adjustment is paid) at the rate per
annum equal to the Prime Rate plus 2% or the highest rate permitted by applicable Law (whichever is less), which shall be paid with the amount of the
adjustment.
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