Disputed Expenses. The Terminal Concessions Program Developer shall give Contractor written notice of any disputed Contractor expenses and the reasons for such dispute. Contractor, within fifteen (15) days from receipt of such notice from the Terminal Concessions Program Developer shall provide a written explanation of the disputed expenses to the Terminal Concessions Program Developer. All disputed expenses shall be resolved within forty- five (45) days from written notice of dispute. If such disputed expense is not resolved within forty-five (45) days, then the Terminal Concessions Program Developer’s determination shall be final.
Disputed Expenses. The City shall give Parking Operator written notice of any disputed expenses and the reasons for such dispute. Parking Operator, within 15 days from receipt of such notice from the City, has the right to present a written explanation of the disputed expense to the City. Parking Operator may appeal the City’s written decision to the Director with days. Prior to a resolution of the disputed expense, the disputed expense and corresponding amount will be excluded from the monthly reconciliation process. Following the City’s decision or, in the case of an appeal, the Director’s decision, the disputed expense will be included in the next monthly reconciliation and Parking Operator shall add the disputed expenses in the next Weekly Invoice (if determined to be reimbursable) or Parking Operator shall subtract the disputed expense in the next Weekly Invoice (if determined to be un- reimbursable) as appropriate.
Disputed Expenses. The City shall give Parking Operator written notice of any disputed Parking Operator expenses and the reasons for such dispute. Parking Operator, within fifteen (15) days from receipt of such notice from the City, has the right to present a written explanation of the disputed expenses to the City. Parking Operator may appeal the City’s written decision to the Director. Should the Director determine that the expense is not reimbursable the amount of such expense shall be deducted from Parking Operator’s subsequent Weekly Payment.
Disputed Expenses. The City shall give Bus Operator written notice of any disputed expenses and the reasons for such dispute. Bus Operator, within fifteen (15) days from receipt of such notice from the City, has the right to present a written explanation of the disputed expense to the City. Bus Operator may appeal the City’s written decision to the Director within ten (10) days. Prior to a resolution of the disputed expense, the disputed expense and corresponding amount will be excluded from the monthly expense reconciliation process. Following the City’s decision or, in the case of an appeal, the Director’s decision, the disputed expense will be included in the next monthly expense reconciliation and Bus Operator shall add the disputed expenses in the next Weekly Invoice (if determined to be reimbursable) or Bus Operator shall subtract the disputed expense in the next Weekly Invoice (if determined to be un-reimbursable) as appropriate.
