Company Response. If a determination by the Company that Indemnitee is entitled to indemnification pursuant to this Agreement is required, and the Company fails to respond within sixty (60) days to a written request for indemnity, the Company shall be deemed to have approved the request.
Company Response. The Company and the Insurer will cooperate in good faith for a period of ten (10) Business Days to negotiate any amendments to this Agreement and the Ancillary Agreements necessary to implement the terms of the Re-Pricing Offer, and to agree upon any other open items that need to be resolved (including any administrative transition issues). The Company shall deliver a written response to the Insurer either accepting or rejecting the Re-Pricing Offer within 10 Business Days following the Insurer's delivery of the Re-Pricing Offer to the Company.
Company Response. After receiving relevant information, the Company will take prompt and appropriate action(s) to reduce the spread of COVID-19 in the workplace. The Company also reserves the right to require associates to stay home or work from home depending on the particular circumstances. The Company’s decisions regarding excluding individuals from the workplace will be based on current and well- informed judgements concerning information available about COVID-19, the risks of transmitting COVID-19 to others, and the symptoms and special circumstances of each individual who has (or has been exposed to) COVID-19. The Company will follow all applicable regulations or instructions issued by federal, state or local public health authorities, the CDC, or other governmental agencies. The Company will generally follow guidelines or recommendations issued by these sources, taking into account the particular workplace circumstances.
Company Response. The Company shall either object or pay all amounts set forth in the Reimbursement Notice within ten (10) business days of receipt by check paid to the order of, or wire transfer to the account of, BHH or RMB, as applicable. If the Company objects, it shall deliver notice to BHH or RMB, as applicable, of the objection within fifteen (15) days of receiving the Reimbursement Notice detailing the reasons for its objection (the “Objection Notice”); provided, however, that the Company may not object to any amounts which constitute Guaranteed Obligations; provided further that, the Objection Notice, to be timely, shall be accompanied by a check or wire transfer for amounts not in dispute including any portion of the Reimbursement Notice that seeks reimbursement for Guaranteed Obligations.
Company Response. The Company Representative must reply to any request under Clause 6.3(e) of this Schedule 1 within seven days of receipt of the request.
Company Response. The Subcontract Administrator shall, cost-reimbursement, time-and-materials, or labor-hour type and is within 15 calendar days after receipt of notice, respond to the estimated to exceed $10,000, including any fee, (ii) is proposed to notice in writing. In responding, the Subcontract Administrator shall exceed $100,000, or (iii) is one of a number of subcontracts with a either: single subcontractor, under this subcontract, for the same or
(1) Confirm that the conduct of which the Seller gave related supplies or services that, in the aggregate, are expected to notice constitutes a change and when necessary direct the mode exceed $100,000, the advance notification required by paragraph of further performance; (a) above shall include the information specified in subparagraph
(2) Countermand any communication regarded as a (2) below. change; (2) (i) A description of the supplies or services to be
(3) Deny that the conduct of which the Seller gave notice subcontracted. constitutes a change and when necessary direct the mode of (ii) Identification of the type of subcontract to be further performance; or used.
(4) In the event the Seller's notice information is (iii) Identification of the proposed subcontractor and inadequate to make a decision under (1), (2), or (3) above, advise an explanation of why and how the proposed subcontractor was the Seller what additional information is required, and establish the selected, including the competition obtained. date by which it should be furnished and the date thereafter by (iv) The proposed subcontract price and the Seller's which the Company will respond. cost or price analysis.
Company Response. Company shall receive all Subscriber complaints at its business office serving Grantor and shall handle all such complaints promptly. In the case of a billing complaint, Company shall respond to the complainant by no later than five business days following receipt of the complaint. In the case of a service complaint not requesting repair or adjustment, Company shall respond to the complainant within five business days following receipt of the complaint.
Company Response. ETC shall promptly forward to the Audit Committee any complaints that it has received regarding financial statement disclosures, accounting, internal accounting controls or auditing matters.
Company Response. The Subcontract Administrator shall,
Company Response. The Subcontract Administrator shall, order, or otherwise affects any other terms and conditions of this within 15 calendar days after receipt of notice, respond to the subcontract, the Company shall make an equitable adjustment in notice in writing. In responding, the Subcontract Administrator shall the (1) estimated cost, delivery or completion schedule, or both; (2) either: amount of any fixed fee; and (3) other affected terms and shall (1) Confirm that the conduct of which the Seller gave modify the subcontract accordingly. notice constitutes a change and when necessary direct the mode
