system: You are a contract-analysis assistant performing a span-extraction task. You are given an excerpt from a commercial contract and the name of a clause type to locate within it.

Return the exact text of the requested clause, copied verbatim from the excerpt — identical wording and punctuation, with no paraphrasing, summarising, explanation, or added commentary.

The excerpt is one window of a much longer contract and often will not contain the requested clause. If the requested clause does not appear in this excerpt, respond with exactly: Not found.

Output only the extracted clause text, or the exact string `Not found.` — nothing else.

user: Contract excerpt:
"""
Lessor in its sole discretion, which (i) describes all units of Equipment ordered, received and accepted by the Company as agent for Lessor in connection with such Schedule, and (ii) if Company has paid any Supplier for any of the Equipment, includes evidence of the Purchase Price paid to Supplier for each such unit of Equipment and of passage of title thereto to Lessor. Upon the latter of (A) Lessor's receipt of the Purchase Documentation or (B) the satisfaction of all conditions precedent on or after the applicable Lease Commencement Date, Lessor shall pay the Supplier or reimburse the Company, as the case may be, for the aggregate Purchase Price for all Equipment purchased hereunder in connection with such schedule. Section 2.04 Books and Records. The Company shall maintain full and accurate books and records of all Equipment orders, receipts and All such books and records shall be maintained in a form acceptable to Lessor in its sole discretion. Such books and records shall be open for inspection and examination by Lessor and its respective representatives and/or accountants during the Company's normal business hours. Section 2.05 Economic Terms. The Company and the Lessor hereby agree that Schedules entered into pursuant to this Agency Agreement shall conform with the following "Economic Terms": 1. Maximum Aggregate Capitalized Lessor's Cost: $14,500,000.00 2. Basic Term Lease Rate Factor: To be mutually agreed upon by Company and Lessor 3. Basic Term (No. of Months): To be mutually agreed upon by Company and Lessor 4. Equipment Type: To be mutually agreed upon by Company and Lessor 5. Agency Agreement Expiration Date and Last Delivery Date: October 31, 2006 ARTICLE III TERMINATION Section 3.01 Termination. (a) So long as no default exists and is continuing hereunder or under the Lease, either party may terminate this Agreement at any time upon ____________ (______30________) days written notice to the other party; provided however that such termination shall not act as a termination of any Equipment leased hereunder. (b) In the event the Company is in default hereunder or under the Lease, Lessor may elect to terminate this Agreement immediately, which shall be effective upon the receipt of written notice thereof by the Company. (c) Any termination under this Section 3.01 shall automatically result in the immediate revocation of all authority vested in the Company under this Agreement to order, accept or pay for any Equipment on behalf of Lessor. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized representatives to execute and deliver this Agreement on the date first above written. General Electric Capital Corporation Duckwall-Alco Stores, Inc. By: /s/ Susan Lyndon By: /s/ Richard A. Mansfield Title: Manager Portfolio Admin Title: V.P./CFO AGENCY AGREEMENT INSTRUCTIONS BEFORE EQUIPMENT IS ORDERED: • When issuing a Purchase Order or Sales Agreement for Equipment in connection with the Agency Agreement, incorporate the following in the Purchase Order or Sales Agreement: Duckwall-Alco Stores, Inc. is ordering the following equipment as Agent for: General Electric Capital Corporation 311 North Bayshore Drive Safety Harbor, FL 34695 Attn: Teresa Schafer • All invoices should indicate that General Electric Capital Corporation is the "Sold to" party at the above address, and that Duckwall-Alco Stores, Inc. is the "Ship to" party for delivery. • The invoices should be mailed directly to General Electric Capital Corporation. Also, all invoices should reference the appropriate Purchase Order/Sales Agreement Number. General Electric Capital Corporation will also require a complete set of Lease documentation prior to funding. These documents may include a Schedule and a Certificate of Acceptance. The full terms and conditions of the lease contract are set forth in the Master Lease Agreement and Equipment Schedule.
"""

Extract the exact clause related to "Audit Rights" from the excerpt above.