Funding for Response Beyond 48 Hours Sample Clauses

Funding for Response Beyond 48 Hours. (a) WCMRC may, when reasonably practicable, as determined by WCMRC in its sole discretion, submit an invoice to Operator for the Marine Spill Response Services that have been provided during the first twenty-four (24) hours following the Initial Request. Unless the parties otherwise agree, such invoice(s) shall be paid by Operator by the end of the tenth (10th) business day following Operator’s receipt of the invoice. (b) After WCMRC has submitted the initial invoice(s), Operator and WCMRC shall agree on how Operator will fund the remainder of the response. In reaching such agreement, Operator shall be required to satisfy WCMRC that any method of funding will, when implemented, permit all invoices rendered by WCMRC during the relevant period to be paid in full on such terms as are acceptable to WCMRC under the circumstances. Any decision to accept any particular method of funding shall be solely within the discretion of WCMRC. If the parties are unable to agree on a method of funding acceptable to WCMRC, WCMRC will require cash. Notwithstanding the foregoing, WCMRC will, in its discretion, submit invoices from time to time for any services rendered under this Agreement that have not yet been paid for and Operator will pay the amounts due under such invoices by the end of the tenth (10th) business day following Operator’s receipt of such invoices. (c) Unless otherwise agreed by the parties in writing, the parties shall set forth in each Work Order, or any amendment of a Work Order, their agreement as to funding and, in the event of any inconsistency between the provisions of a Work Order or any amendment thereof and this Agreement, the provisions of the Work Order or any amendment thereof shall govern. (d) In the event that the parties are unable to agree on the means by which Marine Spill Response Services are to be funded, WCMRC shall cease to provide Marine Spill Response Services and shall carry out any required Demobilization activities, and Operator shall pay all outstanding WCMRC Fees and Taxes, including all WCMRC Fees and Taxes set forth in any final invoice submitted by WCMRC.
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Funding for Response Beyond 48 Hours. (a) In those cases where the provisions of Section 3.5 (Response Beyond 48 Hours) apply, Western Canada Marine Response shall submit an invoice to Owner for the Marine Spill Response Services provided during the first forty-eight (48) hours following the Initial Request. Unless the parties otherwise agree, such invoice shall be paid by Owner by the end of the fifth (5th) business day following Owner’s receipt of the invoice. (b) After Western Canada Marine Response has submitted the initial invoice, Owner and Western Canada Marine Response shall agree on how Owner will fund the remainder of the initial seven (7) day period and, if applicable, each seven (7) day period thereafter during which it is anticipated that Marine Spill Response Services will be provided by Western Canada Marine Response. In reaching such agreement, Owner shall be required to satisfy Western Canada Marine Response that any method of funding will, when implemented, permit all invoices rendered by Western Canada Marine Response during the relevant period to be paid in full on such terms as are acceptable to Western Canada Marine Response under the circumstances. Any decision to accept any particular method of funding shall be solely within the discretion of Western Canada Marine Response. If the parties are unable to agree on a method of funding acceptable to Western Canada Marine Response, Western Canada Marine Response will require cash. (c) The parties shall set forth in each Work Order, or any amendment of a Work Order, their agreement as to funding and, in the event of any inconsistency between the provisions of a Work Order or any amendment thereof and this Agreement, the provisions of the Work Order or any amendment thereof shall govern. (d) In the event that the parties are unable to agree on an acceptable means by which Marine Spill Response Services are to be funded in any seven (7) day period or portion thereof, Western Canada Marine Response shall cease to provide Marine Spill Response Services and shall carry out any required demobilization activities, and Owner shall pay all outstanding Western Canada Marine Response Fees and Taxes, including all Western Canada Marine Response Fees and Taxes set forth in any final invoice submitted by Western Canada Marine Response.
Funding for Response Beyond 48 Hours. (a) In those cases where the provisions of Section 4.2 apply, Western Canada Marine Response shall submit an invoice to Owner for the Marine Spill Response Services provided. Unless the parties otherwise agree, such invoice shall be paid by Owner by the end of the tenth (10th) business day following Owner’s receipt of the invoice. (b) After Western Canada Marine Response has submitted the initial invoice, Owner and Western Canada Marine Response shall agree on how Owner will fund the remainder of the response. In reaching such agreement, Owner shall be required to satisfy Western Canada Marine Response that any method of funding will, when implemented, permit all invoices rendered by Western Canada Marine Response during the relevant period to be paid in full on such terms as are acceptable to Western Canada Marine Response under the circumstances. Any decision to accept any particular method of funding shall be solely within the discretion of Western Canada Marine Response. If the parties are unable to agree on a method of funding acceptable to Western Canada Marine Response, Western Canada Marine Response will require cash. (c) In the event that the parties are unable to agree on an acceptable means by which Marine Spill Response Services are to be funded, Western Canada Marine Response shall cease to provide Marine Spill Response Services and shall carry out any required demobilization activities, and Owner shall pay all outstanding Western Canada Marine Response Fees and Taxes, including all Western Canada Marine Response Fees and Taxes set forth in any final invoice submitted by Western Canada Marine Response.
Funding for Response Beyond 48 Hours. ‌ (a) In those cases where the provisions of Section 5.5 (Response Beyond 48 Hours) apply, Alert shall submit an invoice to Operator for the Marine Spill Response Services provided during the first forty-eight (48) hours following the Initial Request, and such invoice shall be paid by Operator by the end of the fifth (5th) business day following Operator’s receipt of the invoice. (b) In conjunction with the preparation of the Work Order, Operator and Alert shall agree on how Operator will fund the remainder of the period during which it is anticipated that Marine Spill Response Services will be provided by Alert. In reaching such agreement, Operator shall be required to satisfy Alert that any method of funding will, when implemented, permit all invoices rendered by Alert to be paid in full on terms acceptable to Alert. Any decision to accept any particular method of funding shall be solely within the discretion of Alert. If the parties are unable to agree on a method of funding acceptable to Alert, Alert will require cash. (c) The parties shall set forth in the Work Order, or any amendment of the Work Order, their agreement as to funding and, in the event of any inconsistency between the provisions of the Work Order or any amendment thereof and this Agreement, the provisions of the Work Order or any amendment thereof shall govern. (d) In the event that the parties are at any time unable to agree on an acceptable means by which Marine Spill Response Services are to be funded, Alert shall cease to provide Marine Spill Response Services and shall carry out any required demobilization activities, and Operator shall pay all outstanding Alert Fees and Taxes due in connection therewith, including all Alert Fees and Taxes set forth in any final invoice submitted by Alert.

Related to Funding for Response Beyond 48 Hours

  • Optional Xactimate Response Attachment (Part 2)

  • Response to Notice Within ten business days of receiving the Claim Notice, the Respondent must notify the Claimant of its representative to negotiate the dispute.

  • CAFA Notice Pursuant to 28 U.S.C. § 1715, not later than ten (10) days after the Agreement is filed with the Court, the Settlement Administrator shall cause to be served upon the Attorneys General of each U.S. State in which Settlement Class members reside, the Attorney General of the United States, and other required government officials, notice of the proposed settlement as required by law, subject to Paragraph 5.1 below.

  • Response to Demand Letter Within 10 business days after the receipt of the Demand Letter, LFAC shall either: (a) cure the breach to OIG’s satisfaction and pay the applicable Stipulated Penalties; or (b) request a hearing before an HHS administrative law judge (ALJ) to dispute OIG’s determination of noncompliance, pursuant to the agreed upon provisions set forth below in Section X.E. In the event LFAC elects to request an ALJ hearing, the Stipulated Penalties shall continue to accrue until LFAC cures, to OIG’s satisfaction, the alleged breach in dispute. Failure to respond to the Demand Letter in one of these two manners within the allowed time period shall be considered a material breach of this IA and shall be grounds for exclusion under Section X.D.

  • Customer Responsibility You agree that you are responsible for all access to and use of the Service through your account or password(s) and for any fees incurred for the Service, or for software or other merchandise purchased through the Service, or any other expenses incurred in accordance with the terms of this Agreement. You agree that you are responsible for backing up (a) any data you submit, receive or transfer over the Service, including, without limitation, your email; and (b) any data, files, programs, or applications on any device you connect to the Service. You acknowledge that you are aware that content accessible on or through the Service may contain material that is unsuitable for minors (persons under 18 years of age). You agree to supervise usage of your account by minors. You ratify and confirm any obligations incurred by a minor using your account.

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