City’s Response. Upon receipt of a claim pursuant to this Section, City shall conduct a reasonable review of the claim and, within a period not to exceed 45 days, shall provide the Contractor a written statement identifying what portion of the claim is disputed and what portion is undisputed. Any payment due on an undisputed portion of the claim will be processed and made within 60 days after the public entity issues its written statement.
City’s Response. City shall make its election to approve or disapprove such assignment within thirty (30) days after City's receipt of the Notice of Proposed Assignment (the "Response Period"). If City approves the proposed assignment in writing, then Licensee shall be entitled for a period of one-hundred (100) days following such date to enter into the proposed Assignment. However, the value of any Rent or other consideration realized by Licensee under any such Assignment in excess of the Rent and additional charges payable hereunder (or the amount thereof proportionate to the portion of the Premises subject to such assignment) shall be paid to City. Notwithstanding anything to the contrary in this Section, if any monetary or other material event of default by Licensee is outstanding hereunder at the time of Licensee's Notice of Proposed Assignment (or if any event shall have occurred which with the giving of notice or the passage of time or both would constitute such a default), then City may elect by notice to Licensee to refuse to consent to Licensee's proposed Transfer and pursue any of its right or remedies hereunder or at law or in equity.
City’s Response. Upon receipt of a claim pursuant to this Section, CITY shall conduct a reasonable review of the claim and, within a period not to exceed 45 days, shall provide CONTRACTOR a written statement identifying what portion of the claim is disputed and what portion is undisputed. Any payment due on an undisputed portion of the claim will be processed and made within 60 days after the public entity issues its written statement. If CITY needs approval from its governing body to provide the CONTRACTOR a written statement identifying the disputed portion and the undisputed portion of the claim, and the governing body does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, CITY shall have up to three days following the next duly publicly noticed meeting of the governing body after the 45-day period, or extension, expires to provide CONTRACTOR a written statement identifying the disputed portion and the undisputed portion. Within 30 days of receipt of a claim, CITY may request in writing additional documentation supporting the claim or relating to defenses or claims CITY may have against the CONTRACTOR. If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of CITY and the CONTRACTOR. CITY’s written response to the claim, as further documented, shall be submitted to CONTRACTOR within 30 days (if the claim is less than $50,000, within 15 days) after receipt of the further documentation, or within a period of time no greater than that taken by CONTRACTOR in producing the additional information or requested documentation, whichever is greater. Meet and Confer. If the CONTRACTOR disputes CITY’s written response, or CITY fails to respond within the time prescribed, the CONTRACTOR may so notify CITY, in writing, either within 15 days of receipt of CITY’s response or within 15 days of CITY’s failure to respond within the time prescribed, respectively, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand, CITY shall schedule a meet and confer conference within 30 days for settlement of the dispute. Mediation. Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, CITY shall provide the CONTRACTOR a written statement iden...
City’s Response. The City shall provide a written response to the SWO and shall provide the Executive Administrator with a detailed plan to address and cure the conditions causing the SWO. The City shall provide the response within five business days from its receipt of the SWO.
City’s Response. (a) Within twenty (20) business days after City’s receipt of the Notice of Proposed Transfer (“Response Period”), by written notice to Tenant, City may elect to:
City’s Response. The City will review the Construction Period Payment Calculation based on both its own records and audits of Project Co’s compliance with the Technical Requirements. If necessary, the City will make modifications to payment amounts and reported adjustments. Examples of such modifications include applying Payment Adjustments that were omitted or incorrectly calculated in the Construction Period Payment Calculation. Additionally, the City will assess any set-offs or other adjustments necessary to be applied to each Construction Period Payment Calculation. The City will complete Category C of the Construction Period Payment Calculation applying such set-offs or other adjustments. On or before making the Existing Facilities O&M Payment and by way of a revised and completed Construction Period Payment Calculation, the City will notify Project Co of any changes to Category A and B of the Construction Period Payment Calculation as originally submitted by Project Co.
City’s Response. The City will review Project Co’s submitted Actual Annual Commodity Consumption and Annual Influent Flow and may conduct its own audit or assessment of the information. The City will calculate the City’s Average Annual Cost for City Water, the City’s Average Annual Cost for Electricity and the City’s Average Annual Cost for Natural Gas and calculate the Annual Commodity Consumption Adjustment in the form attached as Appendix E. If the Annual Commodity Consumption Adjustment is in favour of the City, the amount will be treated as a negative other adjustment (Category E) on the next Monthly Payment due. If the Annual Commodity Consumption Adjustment is in favour of Project Co, the amount will be treated as a positive other adjustment (Category E) on the next Monthly Payment due. DBFOM Agreement Schedule 14 – Payment Schedule
City’s Response. City shall make its election to approve or disapprove such Assignment or Sublease within thirty
City’s Response. City will respond to the Time Extension Request by providing to Contractor written notice of the number of days granted, if any, and giving its reason if this number differs from the number of days requested by Contractor.
City’s Response. City will respond within 45 days of receipt of the Claim with a written statement identifying which portion(s) of the Claim are disputed, unless the 45-day period is extended by mutual agreement of City and Contractor or as otherwise allowed under Public Contract Code § 9204. However, if City determines that the Claim is not adequately substantiated pursuant to Section 12.2(A), Substantiation, City may first request in writing, within 30 days of receipt of the Claim, any additional documentation supporting the Claim or relating to defenses to the Claim that City may have against the Claim.
