Business Review Process Sample Clauses

Business Review Process. 7.2.5.1. With respect to any dispute, issue, controversy or claim of breach arising under this Agreement (a "Dispute"), either party may initiate the process described in this Section 7.2.5 (the "Business Review Process") to seek resolution of the Dispute. Except as specifically provided to the contrary in this Agreement, compliance with the Business Review Process is not a condition or requirement to the exercise of any legal remedies or proceedings, to the exercise of rights or remedies provided by or under this Agreement, or to other action by a person. 7.2.5.2. The Business Review Process is initiated by a Notice from Applied or Kinetics to the other of a Dispute, which notice shall be given under Section 1.2.2, and a request for review of the Dispute under the Business Review Process. Upon such Notice and request, Applied shall designate a representative at its director level or higher, and Kinetics shall designate a representative at its director level or higher, to constitute their representatives for this Business Review Process. These representatives shall promptly confer and use commercially reasonable efforts in good faith to resolve the Dispute. The Business Review Process shall continue for twenty (20) Business Days after the date on which the party initiating the process designates its representative, unless otherwise agreed by the two representatives. If the Dispute is not resolved through the Business Review Process or a party fails to comply with, perform or observe the terms for cure, correction or waiver of the breach, default or Dispute established through the Business Review Process, then all parties shall be free to pursue all rights, remedies and relief as may be available, without further application of the Business Review Process or other provision for cure or correction.
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Business Review Process. A business review will be held once each calendar quarter over the term of this Agreement. These business reviews will review performance to date against this Agreement, review out-quarter business opportunities, and address any open issues related to this Agreement and its performance. The attendees, timing, location and specific agenda for each of these business reviews will be decided upon by the two Services Executive Coordinators. - An executive review will be conducted on or before August 1, 2000 by the Compaq Vice President and General Manager, Customer Services and the Inacom Senior Vice President, Solutions Delivery, to review the year to date performance under this Agreement and to consider the need for any changes to this Agreement, to be mutually agreed upon by the parties.
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Business Review Process. To promote a business relationship that builds off of the strengths of each company, Allergan and Humphrey shall meet at least semi-annually, in January and July ox xxxx xalendar year, during the Term of this Agreement. During this meeting the parties shall (i) share their company's sales and marketing plans, (ii) cost savings ideas, (iii) review key business performance metrics including but not limited to purchase price variance, shipping performance, service levels (iv) and progress to reduce manufacturing lead-time. Humphrey and Allergan agree to explore feasibility of distributinx Xxxxxxts out of Humphrey's Facilities. Should the use of Humphrey's Facilities fox xxxxxxxxtion of the Products prove pracxxxxxxx xxr both parties, the parties also agree to explore the feasibility of Humphrey maintaining ownership of the Products until they ship to xxx xxxtomer.
Sample 1
Business Review Process. 7.2.5.1. With respect to any dispute, issue, controversy or claim of breach arising under this Agreement (a "Dispute"), either party may initiate the process described in this Section 7.2.5 (the "Business Review Process") to seek resolution of the Dispute. Except as specifically provided to the contrary in this Agreement, CONFIDENTIAL TREATMENT REQUESTED compliance with the Business Review Process is not a condition or requirement to the exercise of any legal remedies or proceedings, to the exercise of rights or remedies provided by or under this Agreement, or to other action by a person. 7.2.5.2. The Business Review Process is initiated by a Notice from Applied or Kinetics to the other of a Dispute, which notice shall be given under Section 1.2.2, and a request for review of the Dispute under the Business Review Process. Upon such Notice and request, Applied shall designate a representative at its director level or higher, and Kinetics shall designate a representative at its director level or higher, to constitute their representatives for this Business Review Process. These representatives shall promptly confer and use commercially reasonable efforts in good faith to resolve the Dispute. The Business Review Process shall continue for twenty (20) Business Days after the date on which the party initiating the process designates its representative, unless otherwise agreed by the two representatives. If the Dispute is not resolved through the Business Review Process or a party fails to comply with, perform or observe the terms for cure, correction or waiver of the breach, default or Dispute established through the Business Review Process, then all parties shall be free to pursue all rights, remedies and relief as may be available, without further application of the Business Review Process or other provision for cure or correction.
Sample 1

Related to Business Review Process

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

  • Business Review Meetings In order to maintain the relationship between the Department and the Contractor, each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor’s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and improve business efficiencies.

  • Asset Representations Review Process Section 3.01 Asset Representations Review Notices and Identification of Review Receivables. On receipt of an Asset Representations Review Notice from the Seller according to Section 5.7 of the Receivables Purchase Agreement, the Asset Representations Reviewer will start an Asset Representations Review. The Servicer will provide the list of Review Receivables to the Asset Representations Reviewer promptly upon receipt of the Asset Representations Review Notice. The Asset Representations Reviewer will not be obligated to start, and will not start, an Asset Representations Review until an Asset Representations Review Notice and the related list of Review Receivables is received. The Asset Representations Reviewer is not obligated to verify (i) whether the conditions to the initiation of the Asset Representations Review and the issuance of an Asset Representations Review Notice described in Section 7.6 of the Indenture were satisfied or (ii) the accuracy or completeness of the list of Review Receivables provided by the Servicer.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • AUDIT REVIEW PROCEDURES Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by agreement, shall be reviewed by ALAMEDA CTC’s Deputy Executive Director of Finance and Administration. Not later than thirty (30) calendar days after issuance of the final audit report, CONSULTANT may request a review by ALAMEDA CTC’s Deputy Executive Director of Finance and Administration of unresolved audit issues. The request for review will be submitted in writing. Neither the pendency of a dispute nor its consideration by ALAMEDA CTC will excuse CONSULTANT from full and timely performance, in accordance with the terms of this AGREEMENT. CONSULTANT and subconsultants’ contracts, including cost proposals and ICRs, may be subject to audits or reviews such as, but not limited to, an AGREEMENT Audit, an Incurred Cost Audit, an ICR Audit, or a certified public accountant (“CPA”) ICR Audit Workpaper Review. If selected for audit or review, the AGREEMENT, cost proposal and ICR and related workpapers, if applicable, will be reviewed to verify compliance with 48 CFR, Chapter 1, Part 31 and other related laws and regulations. In the instances of a CPA ICR Audit Workpaper Review it is CONSULTANT’s responsibility to ensure federal, state, or local government officials are allowed full access to the CPA’s workpapers including making copies as necessary. The AGREEMENT, cost proposal, and ICR shall be adjusted by CONSULTANT and approved by ALAMEDA CTC to conform to the audit or review recommendations. CONSULTANT agrees that individual terms of costs identified in the audit report shall be incorporated into the contract by this reference if directed by ALAMEDA CTC at its sole discretion. Refusal by CONSULTANT to incorporate audit or review recommendations, or to ensure that the federal, state, or local governments have access to CPA workpapers, will be considered a breach of contract terms and cause for termination of the AGREEMENT and disallowance of prior reimbursed costs.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • ADB’s Review of Procurement Decisions 11. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan.

  • Claims Review Report The IRO shall prepare a Claims Review Report as described in this Appendix for each Claims Review performed. The following information shall be included in the Claims Review Report for each Discovery Sample and Full Sample (if applicable).

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