Contractor Disputes Sample Clauses

Contractor Disputes. Purchasing Entity is responsible for resolving any disputes between itself and the applicable Contract Contractor regarding its purchases. Purchasing Entity shall notify Enterprise Services of any material dispute between Purchasing Entity and the applicable Contract Contractor. When appropriate, Enterprise Services may assist Purchasing Entity in resolving such disputes. no Liability. Other than those obligations expressly set forth in this Agreement, including the right of the State of Washington to the Vendor Management Fee, the parties shall have no liability whatsoever to each other with regard to transactions arising out of this Agreement or the Contract.
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Contractor Disputes. There are no Proceedings pending or, to the Company’s Knowledge, threatened against the Company or any of its Subsidiaries involving any Studio or Contractor or group of Studios or Contractors of the Company or any of its Subsidiaries. There is no slowdown, stoppage or lockout existing, or, to the Knowledge of the Company, threatened, by or with respect to any Studio or Contractor of the Company or any of its Subsidiaries acting in concert or initiating, or threatening to initiate, any work stoppage upon the same or similar basis.
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Contractor Disputes. All disputes arising under or relating to this Contract shall be resolved in accordance with this clause 1. As used herein, "controversy or claim" means a written demand or assertion by one of the parties seeking, as a legal right, the payment of money, adjustment or interpretation of contract terms, or other relief, arising or relating to the contract. 2. Any controversy or claim arising out of or relating to this Contract on behalf of the Sharing Partner shall be presented initially to WESTSIDE SERVICES for consideration. WESTSIDE SERVICES shall furnish a written reply on the claim to the Sharing Partner.
Sample 1
Contractor Disputes. Any dispute arising on the Project shall be dealt with in the following manner: (1) The employee concerned shall raise the matter with the appropriate Leading Hand/Supervisor for resolution. (2) If not resolved, the employee will raise the matter with the next more senior manager of the employer for resolution. (3) If not resolved, the employer will involve the Site Project Management of the employee in respect of the matter. (4) If still not resolved, the matter may be referred to the AIRC for conciliation or, if all parties agree, arbitration. At levels (2) to (4) inclusive of the above, the employee may have their nominated Representative in attendance. While the above process is being pursued, work shall continue as normal.
Sample 1
Contractor Disputes. The request for a dispute hearing must: a. Be in writing; b. State the disputed issue(s); c. State the relative positions of the parties; d. State the Contractor's name, address, and Contract Number; and e. Be mailed to the Director and the other party’s (respondent’s) representative within fifteen (15) days after the parties agree that they cannot resolve the dispute. The respondent must send a written answer to the requester’s statement to the Director and the requester within ten (10) business days. The Director must review the written statements and reply in writing to both parties within fifteen (15) business days. At the discretion of the Director or Director’s designee, the decision period may be extended upon notice to both parties.
Sample 1
Contractor Disputes. Any dispute arising on the Project shall be dealt with in the following manner: (1) The employee concerned shall raise the matter with the appropriate Leading Hand/Supervisor for resolution. (2) If not resolved, the employee will raise the matter with the next more senior manager of the employer for resolution. (3) If not resolved, the employer will involve the Site Project Management of the employee in respect of the matter. (4) If still not resolved, the matter may be referred to the AIRC for conciliation or, if all parties agree, arbitration. At levels (2) to (4) inclusive of the above, the employee may choose to have their nominated Representative in attendance. (b) Site Issues (1) When a matter reaches the stage under clause 3.15(a) (3) of discussion at the employer and organisation level, if the matter will impact on more than one employee or the Project generally, the matter will be reduced to writing and provided to the Company Representative Nominee (CRN). (2) If the CRN choses to, it may convene a meeting with the organiser of the Relevant Union party to the Agreement only where an employee has requested that Union represent him or her to resolve the issue. If the CRN considers it is not a site issue, it will be referred back to the Relevant Union contractors and employee for resolution in accordance with clause 3.15(a)(3) (3) If the matter is unresolved within two (2) days then the dispute may be referred to the Secretary of the Relevant Union (only where an employee has requested the matter be so referred to that Union Secretary) with a view to a further conference between the Relevant Union party to this Agreement and the CRN. (4) If the matter remains unresolved within two (2) days then either party may refer the matter to the AIRC in accordance with the W R Act 1996 (Cth).
Sample 1

Related to Contractor Disputes

  • Contract Disputes The Parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute concerning a question of fact arising under the terms of this Contract is not disposed of in a reasonable period of time by the Contractor’s Supervisor and the County‘s project manager as specified in Article 25. Notices by way of the following process, such matter shall be brought to the attention of the County DPA by way of the following process: i. The Contractor shall submit to the County DPA a written demand for a final decision regarding the disposition of any dispute between the Parties arising under, related to, or involving this Contract, unless the County, on its own initiative, has already rendered such a final decision. ii. The Contractor’s written demand shall be fully supported by factual information, and, if such demand involves a cost adjustment to the Contract, the Contractor shall include with the demand a written statement signed by a senior official indicating that the demand is made in good faith, that the supporting data are accurate and complete, and that the amount requested accurately reflects the Contract adjustment for which the Contractor believes the County is liable. iii. Pending the final resolution of any dispute arising under, related to, or involving this Contract, the Contractor agrees to diligently proceed with the performance of this Contract, including the delivery of goods and/or provision of services. The Contractor’s failure to diligently proceed shall be considered a material breach of this Contract. Any final decision of the County shall be expressly identified as such, shall be in writing, and shall be signed by the County DPA or his designee. If the County fails to render a decision within 90 days after receipt of the Contractor’s demand, it shall be deemed a final decision adverse to the Contractor’s contentions. The County’s final decision shall be conclusive and binding regarding the dispute unless the Contractor commences action in a court of competent jurisdiction to contest such decision within 90 days following the date of the County’s final decision or one year following the accrual of the cause of action, whichever is later.

  • Labor Disputes No labor disturbance by or dispute with employees of the Company or any of its Subsidiaries exists or, to the knowledge of the Company, is threatened which would reasonably be expected to result in a Material Adverse Effect.

  • Labour Disputes 15.01 If employees are prevented from performing their duties because of a strike or lock-out on the premises of another employer, the employees shall report the matter to the Employer, and the Employer will make reasonable efforts to ensure that such employees are employed elsewhere, so that they shall receive their regular pay and benefits to which they would normally be entitled.

  • Customer Service, Dispute Resolution If you have a question about your XOOM charges or service you may contact XOOM directly by calling 0-000-000-0000 Monday – Friday 8 (eight) a.m. to 11 (eleven)p.m.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Third Party Dispute Resolution The Consulting Firm shall (i) consider only the items that are then disputed by the parties, (ii) shall be bound by the terms of the Agreement and (iii) shall only make a determination of such disputed matters in favor of the proposal made by the Purchasers or the Sellers (as may be presented by each party to the Consulting Firm in writing, which shall be shared with the other party) and shall not make an independent proposal. The Consulting Firm shall prepare a written determination of any disputed matters and deliver the determination to the Purchasers and the Sellers within fifteen (15) Business Days after the date the Consulting Firm is engaged. Each party shall cooperate fully with the Consulting Firm, including by using reasonable best efforts to provide the information, data and work papers to the extent permitted by applicable Law, so as to enable the Consulting Firm to make a determination of the disputed items as quickly as practicable. The Corrective Action Plan shall be finalized in accordance with the Consulting Firm’s determination of the disputed matters.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Disputes In the case of a dispute as to the determination of the Exercise Price or the arithmetic calculation of the number of Warrant Shares issuable in connection with any exercise, the Company shall promptly deliver to the Holder the number of Warrant Shares that are not disputed.

  • Legal Disputes 3.1 Pursuant to New York City Health and Hospitals Corporation Act, Chapter 1016-69, Section 20, all actions against NYC Health + Hospitals shall be brought in the City , in the county in which the cause of action arose, or if it arose outside of the City , in the City , County of New York. The Parties consent to the dismissal or transfer to any claims asserted inconsistent with this section. If Vendor initiates any action in breach of this section, Vendor shall promptly reimburse NYC Health + Hospitals for any attorneys’ fees incurred to remove the action to the contractually agreed upon venue. 3.2 Actions against NYC Health + Hospitals by Vendor arising out of this Agreement must be commenced within six months of the expiration or termination of this Agreement. 3.3 Neither Party shall make a claim for personal liability against any individual, officer, agent or employee of the other, nor of the City, pertaining to anything done or omitted in connection with this Agreement.

  • Patent Disputes Notwithstanding anything in this Agreement to the contrary, any and all issues regarding the scope, construction, validity, and enforceability of any patent in a country within the Territory shall be determined in a court or other tribunal, as the case may be, of competent jurisdiction under the applicable patent laws of such country.

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