DISPUTED OBLIGATIONS Sample Clauses

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
Sample 1
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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.
Sample 1
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.
Sample 1
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.
Sample 1
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.
Sample 1
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.
Sample 1

Related to DISPUTED OBLIGATIONS

  • RELATED OBLIGATIONS At such time as the Company is obligated to prepare and file the Registration Statement with the SEC pursuant to Section 2(a), the Company will effect the registration of the Registrable Securities in accordance with the intended method of disposition thereof and, with respect thereto, the Company shall have the following obligations:

  • Limited Obligations This Agreement does not create any obligation of the Securities Intermediary except for those expressly set forth in this Agreement. The Securities Intermediary may conclusively rely and shall be fully protected in acting or refraining from acting upon notices and communications it believes to be genuine and given by the appropriate party. Except for permitting a withdrawal, delivery or payment in violation of Article III, the Securities Intermediary shall not be liable to the Secured Party, the Servicer or the Issuer for any error of judgment made in good faith and in accordance with this Agreement, nor shall it otherwise be liable under this Agreement except as a result of its own willful misconduct, bad faith or negligence.

  • Excluded Obligations Notwithstanding anything to the contrary expressed or implied in the Finance Documents, the Security Agent shall not:

  • Litigation and Contingent Obligations There is no litigation, arbitration, governmental investigation, proceeding or inquiry pending or, to the knowledge of any of their officers, threatened against or affecting the Borrower or any of its Subsidiaries which could reasonably be expected to have a Material Adverse Effect or which seeks to prevent, enjoin or delay the making of any Loans. Other than any liability incident to any litigation, arbitration or proceeding which could not reasonably be expected to have a Material Adverse Effect, the Borrower has no material contingent obligations not provided for or disclosed in the financial statements referred to in Section 5.4.

  • Retained Obligations Buyer does not assume or agree to discharge or perform and will not be deemed by reason of the execution and delivery of this Agreement or any agreement, instrument or document delivered pursuant to or in connection with this Agreement or otherwise by reason of the consummation of the transactions contemplated hereby, to have assumed or to have agreed to discharge or perform, any liabilities, obligations or commitments of Seller of any nature whatsoever whether accrued, absolute, contingent or otherwise and whether or not disclosed to Buyer, other than the Assumed Obligations (the "Retained Obligations").

  • Independent Obligation The obligations of each Guarantor hereunder are independent of the obligations of any other Guarantor or the Borrower, and a separate action or actions may be brought and prosecuted against each Guarantor whether or not action is brought against any other Guarantor or the Borrower and whether or not any other Guarantor or the Borrower is joined in any such action or actions.

  • Independent Obligations The Guarantor acknowledges that its obligations hereunder are independent of the obligations of the Issuer with respect to the Capital Securities and that the Guarantor shall be liable as principal and as debtor hereunder to make Guarantee Payments pursuant to the terms of this Guarantee notwithstanding the occurrence of any event referred to in subsections (a) through (g), inclusive, of Section 4.3 hereof.

  • Valid Obligation Notes issued on the registration of transfer or exchange of Notes will be the valid obligations of the Issuer, evidencing the same debt, and have the same benefits under this Indenture as the Notes surrendered for registration of transfer or exchange.

  • Valid Obligations The execution, delivery and performance of the Loan Documents have been duly authorized by all necessary corporate action and each represents a legal, valid and binding obligation of Borrower and is fully enforceable according to its terms, except as limited by laws relating to the enforcement of creditors' rights.

  • Surety Obligations No Borrower or Subsidiary is obligated as surety or indemnitor under any bond or other contract that assures payment or performance of any obligation of any Person, except as permitted hereunder.

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