Rectification of Errors Sample Clauses

Rectification of Errors. 12.11 If, upon receipt of the information provided by the Licensee under Xxxxxxxxx 0, XXX disputes with good reason the Licensee’s information, it shall within ten (10) Business Days recalculate the Licensee’s Settlement Amount for that Settlement Period and notify the Licensee accordingly. The Licensee has five (5) Business Days to accept such notification, or to refer the matter to the Appeal Process. If the amount notified to and accepted by the Licensee in accordance with this Paragraph 12.11 is greater than the amount notified to RSP in accordance with Paragraph 2, the Licensee shall pay the difference to RSP forthwith unless RSP permits the Licensee to add the amount due to the Settlement Amount payable in respect of the following Settlement Period. If the amount so notified to and accepted by the Licensee is less than the amount notified to RSP in accordance with Paragraph 2, the Licensee shall deduct the amount due to it from the Settlement Amount payable in respect of the following Settlement Period. The Paragraph above will not apply to any validly disputed notification. Any notification validly disputed will be settled in accordance with the decision arising out of the Appeal Process.
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Rectification of Errors. If the Pool Funds Administrator determines chat the information provided by the Settlement System Administrator cannot be verified in accordance with sub-section 17.6 it shall as soon as possible notify the Settlement System Administrator, each Pool Member and the Ancillary Services Provider accordingly and require the Settlement System Administrator to correct any errors and obtain the Pool Funds Administrator's verification of the corrected information as quickly as possible. As soon as the Pool Funds Administrator verifies that the information provided by the Settlement System Administrator can be verified in accordance with sub-section 17.6, the Pool Funds Administrator shall notify the Settlement System Administrator, each Pool Member and the Ancillary Services Provider of the verified information required to be given pursuant to subsection 17.6. The Settlement System Administrator shall use its best endeavours to provide such corrected information as may be necessary for the Pool Funds Administrator to issue verification.
Rectification of Errors a.Bidders are advised to exercise adequate care in quoting the prices. No excuse for correctionsin the quoted price will be entertained after the proposals are opened. All corrections, if any, should be initialed by the person signing the proposal form before submission, failing which the figures for such items may not be considered.
Rectification of Errors. Unless otherwise agreed, the Contractor shall commence the identification and rectification of errors without undue delay. The Contractor's effort to rectify A-errors shall be pursued continuously from the receipt of notice of the error until such error has been rectified. The Customer shall on a regular basis receive feedback as to the status for rectification of A- and B-errors.
Rectification of Errors. 17.8.1 If the Pool Funds Administrator determines that the information provided by the Settlement System Administrator or the Initial Settlement and Reconciliation Agent cannot be reconciled in accordance with sub-section 17.6, it shall as soon as possible notify the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent and (in either case) each Pool Member, the Ancillary Services Provider and the Grid Operator accordingly and require the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent to correct any errors and obtain the Pool Funds Administrator's reconciliation of the corrected information as quickly as possible.
Rectification of Errors. 12.11 If, upon receipt of the information provided by the Agent under Xxxxxxxxx 0, XXX disputes with good reason the Agent’s information, it shall within ten (10) Business Days recalculate the Agent’s Settlement Amount for that Settlement Period and notify the Agent accordingly. The Agent has five (5) Business Days to accept such notification, or to refer the matter to the Appeal Process. If the amount notified to and accepted by the Agent in accordance with this Paragraph 12.11 is greater than the amount notified to RSP in accordance with Paragraph 2, the Agent shall pay the difference to RSP forthwith unless RSP permits the Agent to add the amount due to the Settlement Amount payable in respect of the following Settlement Period. If the amount so notified to and accepted by the Agent is less than the amount notified to RSP in accordance with Paragraph 2, the Agent shall deduct the amount due to it from the Settlement Amount payable in respect of the following Settlement Period. The Paragraph above will not apply to any validly disputed notification. Any notification validly disputed will be settled in accordance with the decision arising out of the Appeal Process. Payment of the Settlement Amount

Related to Rectification of Errors

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Notification of Error The Trust will notify USBFS of any discrepancy between USBFS and the Trust, including, but not limited to, failing to account for a security position in the Fund’s portfolio, upon the later to occur of: (i) three business days after receipt of any reports rendered by USBFS to the Trust; (ii) three business days after discovery of any error or omission not covered in the balancing or control procedure; or (iii) three business days after receiving notice from any shareholder regarding any such discrepancy.

  • Errors State Street shall assume no responsibility for failure to detect any erroneous payment order provided that State Street complies with the payment order instructions as received and State Street complies with the Security Procedure. The Security Procedure is established for the purpose of authenticating payment orders only and not for the detection of errors in payment orders.

  • Interruption of Service If required by Good Utility Practice or Applicable Reliability Standards to do so, the NYISO or Connecting Transmission Owner may require Developer to interrupt or reduce production of electricity if such production of electricity could adversely affect the ability of NYISO and Connecting Transmission Owner to perform such activities as are necessary to safely and reliably operate and maintain the New York State Transmission System. The following provisions shall apply to any interruption or reduction permitted under this Article 9.6.2:

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