Common use of Response Notices Clause in Contracts

Response Notices. (i) Within 25 days after receipt by Seller of a Claim Notice (the “Dispute Period”), Seller may deliver to Purchaser a written response (the “Response Notice”) in which Seller: (i) agrees that the full Claimed Amount is owed to Purchaser; (ii) agrees that part, but not all, of the Claimed Amount (the “Agreed Amount”) is owed to Purchaser; or (iii) indicates that no part of the Claimed Amount is owing to Purchaser. Any part of the Claimed Amount that is not agreed to be owing to Purchaser pursuant to the Response Notice shall be the “Contested Amount.”

Response Notices. (i) Within 25 30 days after receipt by Seller the Selling Parties of a Claim Notice (the “Dispute Period”), Seller the Selling Parties may deliver to the Purchaser a written response (the “Response Notice”) in which Sellerthe Selling Parties: (i) agrees agree that the full Claimed Amount is owed to such Purchaser; (ii) agrees agree that part, but not all, of the Claimed Amount (the “Agreed Amount”) is owed to such Purchaser; or (iii) indicates indicate that no part of the Claimed Amount is owing to such Purchaser. Any part of the Claimed Amount that is not agreed to be owing to such Purchaser pursuant to the Response Notice shall be the “Contested Amount.”

Response Notices. (i) Within 25 30 days after receipt by Seller the Company and Holdings of a Claim Notice (the “Dispute Period”), Seller the Company and Holdings may deliver to Purchaser a written response (the “Response Notice”) in which Sellerthe Company and Holdings: (i) agrees agree that the full Claimed Amount is owed to such Purchaser; (ii) agrees agree that part, but not all, of the Claimed Amount (the “Agreed Amount”) is owed to such Purchaser; or (iii) indicates indicate that no part of the Claimed Amount is owing to such Purchaser. Any part of the Claimed Amount that is not agreed to be owing to such Purchaser pursuant to the Response Notice shall be the “Contested Amount.”