Controversie Sample Clauses

Controversie. Il Titolare del conto prende atto che in caso di disaccordo o controversia con l’Esercente in relazione a qualsiasi acquisto effettuato xxxx'ambito del Programma di acquisto, o in relazione a qualsiasi diritto di compensazione o indennizzo, il Titolare del conto può sollevare una controversia con l’Esercente attraverso il Programma del Sito Web entro sessanta (60) giorni dalla data della fattura originale (il "Periodo di controversia sull'acquisto"). Il Titolare del conto prende atto e xxxxxxx xxx il Titolare del conto e l’operatore commerciale sono gli unici responsabili della risoluzione di eventuali controversie relative a un acquisto. Il Titolare del conto riconosce e xxxxxxx xxx TreviPay può fare affidamento esclusivamente su qualsiasi decisione presa dall'Esercente in merito al fatto che un rimborso o un credito sia dovuto al Titolare del conto tramite TreviPay, e tale decisione xxxx definitiva tra il Titolare del conto e TreviPay. Il Titolare del conto prende atto e xxxxxxx xxx TreviPay non è responsabile per eventuali difetti, qualità o quantità di prodotti o servizi ottenuti a suo favore dall’Esercente xxxx'ambito del Programma di acquisto utilizzando il Conto e tali problemi non avranno alcun effetto sull'indebitamento del Titolare del conto a TreviPay ai sensi del presente Accordo. Pertanto, nelle circostanze in cui il Titolare abbia sollevato una controversia in merito a un acquisto, il Titolare del conto è comunque tenuto a xxxxxx tutte le somme in sospeso sul Conto dovute a TreviPay in relazione a tale acquisto, anche in caso di problemi oppure la controversia tra il Titolare del conto e l’Esercente rimane irrisolta. Il Titolare prende atto e xxxxxxx xxx XxxxxXxx non è responsabile della risoluzione di eventuali controversie che il Titolare potrebbe avere con l'Esercente e che TreviPay non può annullare gli acquisti effettuati dall'Esercente utilizzando il Conto. Nel caso in cui il Titolare del conto trovi discrepanze, errori o omissioni rispetto alle informazioni contenute in qualsiasi estratto conto o fattura o in relazione a qualsiasi transazione di acquisto registrata sul Conto, il Titolare del xxxxx xxxx sessanta (60) giorni dalla data della fattura originale per contestare eventuali addebiti effettuati in relazione a una transazione per tali motivi xxxx'ambito del Programma di acquisto. Le controversie possono essere trasmesse tramite il Sito Web del Programma come indicato nelle istruzioni contenute nella pagina delle FAQ situata sul S...
Sample 1
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Controversie. La risoluzione di eventuali controversie inerenti l’interpretazione e l’esecuzione del presente xxxxxxx xxxx devoluta ad un Collegio arbitrale, xxxxxxxx da un membro designato da ciascuna parte contraente e da uno scelto di comune accordo.
Sample 1
Controversie. In caso di controversie con noi, l’Utente potrà contattarci all’indirizzo xxxxx@xxxxxxxx.xx.xx. Qualora non dovessimo essere in grado di risolvere il reclamo l’Utente potrà sottoporre la controversia al Centre for Effective Dispute resolution (CEDR). Xx xxxxx applicabile al presente xxxxxxxxx XXXX è xxxxxx xxxxxxx. Potremo trasferire i nostri diritti e i nostri obblighi di cui al presente xxxxxxxxx XXXX a un’altra organizzazione, ma ove ciò si verifichi ne invieremo sempre notifica all’Utente e tale processo non pregiudicherà i diritti di cui al presente XXXX. Cette Application de Suivi HACCP (désignée l’« Application ») est conçue pour vous permettre de surveiller l’utilisation du matériel de livraison de repas compatible avec le suivi HACCP (désigné les « Services »). Votre employeur ou tout autre tiers vous ayant autorisé à télécharger l’Application (désigné « Employeur ») autorise l’accès à l’Application et son utilisation en raison d’un contrat conclu entre votre Employeur et nous ou notre distributeur. Vous devez consulter votre Employeur pour savoir si des modalités supplémentaires sont applicables à votre accès à l’Application et aux Services, ainsi qu’à l’usage que vous en faites. Veuillez lire attentivement le présent Contrat de Licence pour Utilisateur (l’« XXXX ») et vous assurer que vous en comprenez toutes les modalités. Elles couvrent le téléchargement et l’utilisation par vos soins de l’Application, ainsi que les Services que nous vous fournissons grâce à notre Application. Lorsque vous cliquez sur j’accepte, vous vous engagez à accepter les modalités du présent XXXX et à être tenu par ces dernières. Si vous n’acceptez pas une des modalités, veuillez ne pas accepter l’XXXX. De temps à autre, il se peut que nous soyons tenus de modifier le présent XXXX afin de nous plier aux amendements apportés à la loi ou pour tenir compte des modifications apportées à l’Application et/ou aux Services ou pour d’autres raisons. Si nous modifions l’XXXX, nous vous en informerons par e-mail et/ou lors de votre prochaine connexion à l’Application. La mise à jour la plus récente de l’XXXX xxxxxxx au 1 mars 2019. Nous sommes la société Burlodge Limited, qui est immatriculée en Angleterre et au pays xx Xxxxxx sous le numéro 02196073 et dont le siège social est situé au 60 Barwell Business Park, Xxxxxxxxxxx Xxxx, Xxxxxxxxxxx, Xxxxxx XX0 0XX (« nous », « notre », « Burlodge »). Nous ne sommes pas en mesure de garantir que les Services seront disponibles à tout mome...
Sample 1

Related to Controversie

  • Controversies If any controversy arises between the Parties to this Agreement, or with any other Party, concerning the subject matter of this Agreement, its terms or conditions, the Escrow Agent will not be required to determine the controversy or to take any action regarding it. The Escrow Agent may hold all documents and funds and may wait for settlement of any such controversy by final appropriate legal proceedings or other means as, in the Escrow Agent’s discretion, the Escrow Agent may require, despite what may be set forth elsewhere in this Agreement. In such event, the Escrow Agent will not be liable for interest or damage. Furthermore, the Escrow Agent may at its option file an action of interpleader requiring the Parties to answer and litigate any claims and rights among themselves. The Escrow Agent is authorized to deposit with the clerk of the court all documents and funds held in escrow, except all costs, expenses, charges and reasonable attorney fees incurred by the Escrow Agent due to the interpleader action and which the Company agrees to pay. Upon initiating such action, the Escrow Agent shall be fully released and discharged of and from all obligations and liability imposed by the terms of this Agreement.

  • Labor Controversies There are no labor controversies pending or, to the best of the Company’s knowledge, threatened against the Company or any Restricted Subsidiary, that could reasonably be expected to have a Material Adverse Effect.

  • Tax Controversies Subject to the provisions hereof, the General Partner is designated as the Tax Matters Partner (as defined in the Code) and is authorized and required to represent the Partnership (at the Partnership’s expense) in connection with all examinations of the Partnership’s affairs by tax authorities, including resulting administrative and judicial proceedings, and to expend Partnership funds for professional services and costs associated therewith. Each Partner agrees to cooperate with the General Partner and to do or refrain from doing any or all things reasonably required by the General Partner to conduct such proceedings.

  • 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.

  • Litigation, Labor Controversies, etc There is no pending or, to the knowledge of the Borrower, threatened litigation, action, proceeding, or labor controversy affecting the Borrower or any of its Subsidiaries, or any of their respective properties, businesses, assets or revenues, which could reasonably be expected to have a Material Adverse Effect, except as disclosed in Item 6.7 ("Litigation") of the Disclosure Schedule.

  • Disputes or Controversies The Executive recognizes that should a dispute or controversy arising from or relating to this Agreement be submitted for adjudication to any court, arbitration panel, or other third party, the preservation of the secrecy of Confidential Information may be jeopardized. All pleadings, documents, testimony, and records relating to any such adjudication will be maintained in secrecy and will be available for inspection by the Employer, the Executive, and their respective attorneys and experts, who will agree, in advance and in writing, to receive and maintain all such information in secrecy, except as may be limited by them in writing.

  • Dispute In the event of any disagreement between the undersigned or the person or persons named in the instructions contained in this Agreement, or any other person, resulting in adverse claims and demands being made in connection with or for any papers, money or property involved herein, or affected hereby, the Escrow Agent shall be entitled to refuse to comply with any demand or claim, as long as such disagreement shall continue, and in so refusing to make any delivery or other disposition of any money, papers or property involved or affected hereby, the Escrow Agent shall not be or become liable to the undersigned or to any person named in such instructions for its refusal to comply with such conflicting or adverse demands, and the Escrow Agent shall be entitled to refuse and refrain to act until: (a) the rights of the adverse claimants shall have been fully and finally adjudicated in a Court assuming and having jurisdiction of the parties and money, papers and property involved herein or affected hereby, or (b) all differences shall have been adjusted by agreement and the Escrow Agent shall have been notified thereof in writing, signed by all the interested parties.

  • 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.

  • Litigation; Disputes No legal action may be brought against NCCI, its shareholders, officers, employees, and/or agents for actions taken reasonably and in good faith in fulfilling the specifically stated responsibilities of NCCI under this Agreement. NCCI reserves the right to obtain a determination from a court of competent jurisdiction as to the ownership of funds and/or documents in its possession in the event it receives conflicting instructions, instructions which are, in the opinion of NCCI, inconsistent with this Agreement, or if NCCI fails to receive instructions which NCCI concludes that it requires to fulfill its duties under this Agreement.

  • Litigation and Other Controversies There is no litigation or governmental or arbitration proceeding or labor controversy pending, nor to the knowledge of the Borrower threatened, against the Borrower or any Subsidiary or any of their Property which, individually or in the aggregate, could reasonably be expected to have a Material Adverse Effect.

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