Claim Resolution Process Sample Clauses

Claim Resolution Process. A “claim” means a separate demand by the CONTRACTOR sent by registered or certified mail with return receipt requested, for (A) a time extension, including, without limitation, for relief from damages or penalties for delay assessed by the CITY; (B) payment of money or damages arising from work done by, or on behalf of, the CONTRACTOR pursuant to the contract for a public work and payment for which is not otherwise expressly provided or to which the CONTRACTOR is not otherwise entitled; or (C) payment of an amount that is disputed by the CITY. Claims shall be evaluated and resolved according to the requirements of California Public Contract Code section 9204, the text of which is set forth in Exhibit 3, attached hereto (“Claim Resolution Process”).
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Claim Resolution Process. 25.7.4.1. If a Dispute has not been resolved during the Dispute Resolution Process, the Developer shall submit within thirty (30) days a Claim along with the required detailed documentation for the District’s consideration. 25.7.4.2. The Developer shall furnish three (3) certified copies of the required Claim documentation. The Claim documentation shall be complete when furnished. The evaluation of the Developer's Claim will be based upon District records and the Claim documents furnished by the Developer. 25.7.4.3. Claim documentation shall conform to generally accepted accounting principles and shall be in the following format: 25.7.4.3.1. General Introduction 25.7.4.3.2. General Background Discussion 25.7.4.3.3. Index of Issues (listed numerically)
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Claim Resolution Process. If a Dispute has not been resolved during the Dispute Resolution Process, the CMR shall submit within thirty (30) calendar days a Claim along with the required detailed documentation for the Judicial Council’s consideration. 9.7.5.1. CMR shall furnish three (3) certified copies of the required Claim documentation. The Claim documentation shall be complete when furnished. The evaluation of the CMR's Claim will be based upon Judicial Council records and the Claim documents furnished by the CMR. 9.7.5.2. Claim documentation shall conform to generally accepted accounting principles and shall be in the following format: 9.7.5.2.1. General Introduction 9.7.5.2.2. General Background Discussion 9.7.5.2.3. Index of Issues (listed numerically)
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Claim Resolution Process. Once a Dispute has been converted into a Claim, PayPal will make a final decision in favor of the Paying User or the Receiving User. You may be asked to provide receipts, third party evaluations, police reports, or any other document of information that PayPal specifies. PayPal retains full discretion to make a final decision in favor of the Paying User or the Receiving User. When PayPal makes such final decision both Users must comply with PayPal’s decision. 8.7.1 PayPal will generally require the Paying User to ship back to the Receiving User, at the Paying User's expense, the item the Paying User claims is Significantly Not as Described (SNAD) and PayPal will generally require the Receiving User to accept the item back and refund the Paying User the full purchase value plus original shipping costs. 8.7.2 In the event the Receiving User loses a Claim, the Receiving User will not receive a refund on his or her PayPal fees associated with the transaction. If you are a Receiving User and you lose a Significantly Not as Described (SNAD) Claim because the item you sold is counterfeit, you will be required to provide a full refund to the Paying User and you may not receive the item back.
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Claim Resolution Process. Once a Dispute has been converted into a Claim, PayPal will make a final decision in favor of the Paying User or the Receiving User. You may be asked to provide receipts, third party evaluations, police reports, or any other document of information that PayPal specifies. PayPal retains full discretion to make a final decision in favor of the
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Claim Resolution Process. 25.7.4.1. If Contractor’s Dispute has not been resolved during the Dispute Resolution Process, the Contractor shall submit within thirty (30) days of the District’s written decision, a Claim with the required documentation set forth below for District’s consideration. 25.7.4.2. Contractor shall furnish three (3) certified copies of the required Claim documentation. The Claim documentation shall be complete when furnished. The evaluation of Contractor's Claim will be based on District records and the Claim document furnished by Contractor. 25.7.4.3. Contractor’s Claim documentation shall conform to generally accepted accounting principles and shall be in the following format: 25.7.4.3.1. General Introduction 25.7.4.3.2. General Background Discussion 25.7.4.3.3. Index of Issues (listed numerically)
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Claim Resolution Process. 7.22.4.1 A “claim” means a separate demand by the PDBT sent by registered or certified mail with return receipt requested, for (A) a time extension, including, without limitation, for relief from damages or penalties for delay assessed by the CITY; (B) payment of money or damages arising from work done by, or on behalf of, the PDBT pursuant to the contract for a public work and payment for which is not otherwise expressly provided or to which the PDBT is not otherwise entitled; or (C)payment of an amount that is disputed by the CITY. 7.22.4.2 Claims shall be evaluated and resolved according to the requirements of California Public Contract Code section 9204, the text of which is set forth in EXHIBIT 6: CLAIM RESOLUTION PROCESS.
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Claim Resolution Process. 2 1. Claim Resolution Process 2 is set forth in Public Contract Code Section 20104 et seq., as those sections may be amended from time to time, and applies only to claims between Contractor and District valued at Three Hundred Seventy-Five Thousand Dollars ($375,000) or less. 2. For purposes of Claim Resolution Process 2, the term “claim” has the meaning set forth in Public Contract Code Section 20104(b)(2), as that section may be amended from time to time. Section 20104(b)(2) currently defines “claim” to mean a separate demand by Contractor for (a) a time extension, (b) payment of money or damages arising from work done by, or on behalf of, Contractor pursuant to the Construction Services Agreement and payment of which is not otherwise expressly provided for or the claimant is not otherwise entitled to, or (c) an amount the payment of which is disputed by District.
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Claim Resolution Process 
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Related to Claim Resolution Process

  • Disputes Resolution Procedure 11.1 A major objective of this Agreement is to eliminate lost time and/or production arising out of disputes or grievances. The Parties to this Agreement are committed to complying with the terms of this procedure.

  • Problem Resolution The parties shall meet and attempt to resolve all disputes and differences that may arise between the parties hereto concerning construction, interpretation, performance, operations, or breach of the matters referred to in this Agreement prior to seeking any legal remedy.

  • Resolution Procedure a. Step 1 i. The complainant, if comfortable with that approach, may choose to speak to or correspond directly with the alleged harasser to express their feelings about the situation. ii. Before proceeding to Step 2, the complainant may approach their administrative officer, staff rep or other contact person to discuss potential means of resolving the complaint and to request assistance in resolving the matter. If the matter is resolved to the complainant's satisfaction the matter is deemed to be resolved. Refer to Article E.

  • ERROR RESOLUTION NOTICE In Case of Errors or Questions About Your Electronic Transfers, Call or Write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

  • Disputes Resolution It is the intent of the parties to communicate on a regular basis in a positive and effective manner. The parties agree to communicate areas of concern as they arise and to address those concerns in a professional manner. Any disputes between the Commission and the School which arise under, or are by virtue of, this Contract and which are not resolved by mutual agreement, shall be decided by the full Commission in writing, within 90 calendar days after a written request by the School for a final decision concerning the dispute; provided that where a disputes resolution process is defined for a particular program area (e.g., IDEA, Section 504, etc.), the Parties shall comply with the process for that particular program area; and further provided that the parties may mutually agree to utilize the services of a third-party facilitator to reach a mutual agreement prior to decision by the full Commission. Subject to the availability of an appeal under Ch. 302D, HRS, or BOE administrative rules or procedures, any such decision by the full Commission shall be final and conclusive.

  • Amicable Resolution (a) Save where expressly stated to the contrary in this Agreement, any dispute, difference or controversy of whatever nature between the Parties, howsoever arising under, out of or in relation to this Agreement (the "Dispute") shall in the first instance be attempted to be resolved amicably in accordance with the procedure set forth in Clause 12.1 (b). (b) Either Party may require such Dispute to be referred to the Authority, and the Chief Executive Officer/Director/Partner of the Developer for the time being, for amicable settlement. Upon such reference, the two shall meet at the earliest mutual convenience and in any event within 15 days of such reference to discuss and attempt to amicably resolve the Dispute. If the Dispute is not amicably settled within 15 (fifteen) days of such meeting between the two, either Party may refer the Dispute to arbitration in accordance with the provisions of Clause 12.2.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.

  • Grievance Resolution If a grievance is resolved at Step 2 or 3 in the procedure as provided herein, the grievant concerned shall indicate acceptance of the resolution by affixing his/her signature in the appropriate space indicated. If the employee has been represented by the Union at the Step of the procedure at which a resolution is reached, the Union representative shall also sign the appropriate document acknowledging that the employee has accepted the resolution. Decisions on grievances where an employee represents him/herself shall not be considered precedent setting or binding with regard to any future grievances filed with respect to the same or similar matters.

  • UDP DNS resolution RTT Refers to the RTT of the sequence of two packets, the UDP DNS query and the corresponding UDP DNS response. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.