PROPERTY TAX RESOLUTION Sample Clauses

PROPERTY TAX RESOLUTION. To resolve an outstanding matter regarding amounts owed by Berlin Station (“Seller”) to PSNH (“Buyer “) for real property in the City of Berlin subject to that city’s assessment of property taxes, a new Section 9.10 shall be included in the Agreement as follows: Pursuant to Section 12.4 of the “Standard Large Generator Interconnection Agreement” (“LGIA”) pertaining to Berlin Station, the parties agree to resolve a billing dispute in the following manner. Per the LGIA, Seller is responsible for reimbursing Buyer for property taxes allocable to the Generator Interconnection Related Upgrade (“GIRU”). For purposes of allocating property taxes assessed upon Buyer by the City of Berlin, this allocation shall be made by multiplying the total taxes assessed by the City by the percentage that the net book value of the GIRU facilities represents to the Buyer’s total net book value of assets subject to property taxation by the City. Notwithstanding the provisions of the LGIA, any determination whether the assessment of taxes by the City should be challenged or abated shall be made solely by Buyer and the costs of any such challenge or abatement request will be borne solely by Buyer. In the event that any such challenge or abatement results in a reduction to the taxes assessed on the Buyer’s property by the City, the Seller shall receive its proportionate share of such tax reduction in the same manner as taxes were originally allocated. Buyer shall provide Seller with an invoice statement annually stating the amount of the tax and any applicable abatement reductions. Property taxes or credits due and owing to Buyer under this provision shall be collected by Buyer by deductions or credits by Buyer from or to the Seller’s invoices for Energy purchased under the Agreement. Property taxes or credits due will be divided into appropriate monthly payments, with each such monthly payment deducted from or credited to Seller’s respective monthly invoices for Energy. In the event that Energy charges are not sufficient to offset the full amount of tax payments due to Buyer, Seller shall promptly pay the amount due upon receipt of an invoice from Buyer.
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Related to PROPERTY TAX RESOLUTION

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  • Problem Resolution The parties will endeavour to resolve any problems identified with the operation of this Agreement as they arise.

  • Informal Resolution To expedite resolution and control the cost of any dispute, controversy or claim related to this Agreement ("Dispute"), you and Company agree to first attempt to negotiate any Dispute (except those Disputes expressly provided below) informally for at least thirty (30) days before initiating any arbitration or court proceeding. Such informal negotiations commence upon written notice from one person to the other.

  • EQUIPMENT TAX ASSESSMENT 17.1 Any bid for public improvement shall comply with Nebraska Revised Statutes Section 77-1323 and 77-1324. Indicating; every person, partnership, limited liability company, association or corporation furnishing labor or material in the repair, alteration, improvement, erection, or construction of any public improvement shall sign a certified statement which will accompany the contract. The certified statement shall state that all equipment to be used on the project, except that acquired since the assessment date, has been assessed for taxation for the current year, giving the county where assessed.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Grievance Resolution If a grievance is resolved at Step 2 or 3 in the procedure as provided herein, the grievant concerned shall indicate acceptance of the resolution by affixing his/her signature in the appropriate space indicated. If the employee has been represented by the Union at the Step of the procedure at which a resolution is reached, the Union representative shall also sign the appropriate document acknowledging that the employee has accepted the resolution. Decisions on grievances where an employee represents him/herself shall not be considered precedent setting or binding with regard to any future grievances filed with respect to the same or similar matters.

  • Complaint Resolution We operate a complaints procedure to enable resolution to complaints; these must be advised in Writing directly to us, to enable our formal complaints process to be applied.

  • Formal Resolution 1. Service Provider or TJJD staff who wish to submit problems for resolution may do so in writing, including all relevant information and a recommended resolution (Statement of Problem).

  • Informal Resolution of Disputes 10.5.1 Upon receipt by one Party of notice of a dispute by the other Party pursuant to Section 10.3 or Section 10.4.5, each Party will appoint a knowledgeable, responsible representative to meet and negotiate in good faith to resolve any dispute arising under this Agreement. The location, form, frequency, duration, and conclusion of these discussions will be left to the discretion of the representatives. Upon agreement, the representatives may utilize other alternative Dispute Resolution procedures such as mediation to assist in the negotiations. Discussions and the correspondence among the representatives for purposes of settlement are exempt from discovery and production and will not be admissible in the arbitration described below or in any lawsuit without the concurrence of both Parties. Documents identified in or provided with such communications that were not prepared for purposes of the negotiations are not so exempted, and, if otherwise admissible, may be admitted in evidence in the arbitration or lawsuit.

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