DISPUTED OBLIGATIONS. Notwithstanding anything to the contrary in this Agreement, if a dispute arises between City and Airline with respect to any obligation or alleged obligation of Airline to pay money, the payment under protest by Airline of the amount claimed by City to be due shall not waive any of Airline’s rights, and if any court or other body having jurisdiction determines that all or any part of the protested payment was not due, then City shall as promptly as reasonably practicable reimburse Airline any amount determined as not due.
DISPUTED OBLIGATIONS. All communications concerning disputed debts and obligations of Maker under this Note or any other Loan Document, including without limitation disputes as to the amount of any payment, fee or charge, and including an instrument tendered as full satisfaction of a disputed debt, must be in writing and must be sent to the following address, or to such other address as the Holder may hereafter specify: Seattle-First National Bank Attention: Loan Servicing Manager Real Estate Group (CSC-14) 000 Xxxxx Xxxxxx, Xxxxx 00 Xxxxxxx, Xxxxxxxxxx 00000 Any such communication should include the name of Maker, the applicable loan number, a description of the dispute and the relief or remedy requested, and an address and telephone number where the person sending the notice can be contacted. NOTICE: ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT OR FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. MAKER: THE COEUR D'ALENES COMPANY, an Idaho corporation By: Xxxxxxx Xxxxxxxxx ------------------ Its: Treasurer ------------------ EXHIBIT A --------- PREPAYMENT
DISPUTED OBLIGATIONS. ALL COMMUNICATIONS CONCERNING DISPUTED DEBTS AND -------------------- OBLIGATIONS OF GUARANTOR UNDER THIS GUARANTY, INCLUDING WITHOUT LIMITATION DISPUTES AS TO THE AMOUNT OF ANY PAYMENT, FEE OR CHARGE, AND INCLUDING AN INSTRUMENT TENDERED AS FULL SATISFACTION OF A DISPUTED DEBT, MUST BE IN WRITING AND MUST BE SENT TO THE FOLLOWING ADDRESS, OR TO SUCH OTHER ADDRESS AS LENDER MAY HEREAFTER SPECIFY: BANK OF AMERICA NT & SA ATTENTION: COMMERCIAL MORTGAGE LOAN SERVICING MANAGER 000 X. XXXXXXX, 26TH FLOOR LOS ANGELES, CA 90017 ANY SUCH COMMUNICATION SHOULD INCLUDE THE NAME OF GUARANTOR, THE APPLICABLE LOAN NUMBER, A DESCRIPTION OF THE DISPUTE AND THE RELIEF OR REMEDY REQUESTED, AND AN ADDRESS AND TELEPHONE NUMBER WHERE THE PERSON SENDING THE NOTICE CAN BE CONTACTED.
DISPUTED OBLIGATIONS. After the Closing Buyer shall (and Buyer shall cause the Company to) cooperate with Seller by using commercially reasonable efforts to minimize and/or eliminate any obligation (each, a “Disputed Obligation”) the Company may have to any of the following parties (each such party, a “Vendor”): (i) Gartner, Inc., (ii) Office Dynamics, (iii) Cable & Wireless, and (iv) Xxxxxxxx Consulting Group. Such cooperation shall include Buyer’s and/or the Company’s participation with Seller in any negotiations with the respective Vendors in Seller’s attempt to minimize and/or eliminate the Disputed Obligations. If, as a result of such negotiations or otherwise, within sixty (60) days subsequent to the Closing Date any Vendor accepts as full payment a dollar amount (the “Negotiated Amount”) that is less than the dollar amount reflected in Schedule 1.1(b) with respect to such Vendor (the “Reserved Amount”), then, within five (5) business days of such acceptance, Buyer shall (or shall cause the Company to) pay to Seller an amount of cash equal to the difference between the Reserved Amount and the Negotiated Amount for such Vendor. During such sixty-day period, Buyer shall not (and Buyer shall cause the Company not to) make any payment to any Vendor with respect to a Disputed Obligation without the consent of Seller.
DISPUTED OBLIGATIONS. All communications concerning disputed debts and obligations of Maker under this Note or any other Loan Document, including without limitation disputes as to the amount of any payment, fee or charge, and including an instrument tendered as full satisfaction of a disputed debt, must be in writing and must be sent to the following address, or to such other address as the Holder may hereafter specify: Seattle-First National Bank Attention: Loan Servicing Manager Real Estate Group (CSC-14) 000 Xxxxx Xxxxxx, Xxxxx 00 Xxxxxxx, Xxxxxxxxxx 00000 Any such communication should include the name of Maker, the applicable loan number, a description of the dispute and the relief or remedy requested, and an address and telephone number where the person sending the notice can be contacted. NOTICE: ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT OR FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW.
DISPUTED OBLIGATIONS. Notwithstanding anything to the contrary in this Agreement, if a dispute arises between Port and STAC with respect to any obligation or alleged obligation of STAC to pay money, the payment under protest by STAC of the amount claimed by Port to be due shall not waive any of STAC’s rights, and if any court or other body having jurisdiction including Port determines that all or any part of the protested payment was not due, then Port shall as promptly as reasonably practicable reimburse STAC any amount determined as not due.
