Review of Xxxx Sample Clauses

Review of Xxxx. The Customer may at any time request the Rottnest Island Authority to review its bill. A representative of the Rottnest Island Authority will acknowledge the complaint within 10 business days and shall address the complaint within 20 business days. The Rottnest Island Authority will review the Customer’s bill only if the Customer pays: • that part of the bill that is not subject to review; or • an amount equal to the Customer’s average bill, taken from an average of the last 12 bills, whichever is less. If the Customer has overcharged an account (including a customer who has vacated the supply address), the Rottnest Island Authority will use its best endeavors to inform the customer accordingly within 10 business days and will seek instruction from the customer as to whether the refund should be credited to the customers account or repaid to the customer. Refunds will be made within 12 business days in accordance with the customer’s instructions. If the Rottnest Island Authority does not receive instructions from the customer within 20 business days of making the request to the customer, the Rottnest Island Authority will use its best endeavors to credit the amount overcharged to the customer’s account. If the Customer has underpaid, the Rottnest Island Authority will request the Customer to pay the difference. If the Customer did not pay as a result of an error made by the Rottnest Island Authority, the Rottnest Island Authority will only claim the difference for the previous 12 month period. The Customer will be given sufficient time by the Rottnest Island Authority to repay any difference.
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Review of Xxxx. 9.1. We will review a xxxx at Your request, provided that You agree to pay any future bills and the lesser of:
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Review of Xxxx. ‌ The Customer may at any time request the Rottnest Island Authority to review its bill. A representative of the Rottnest Island Authority will acknowledge the request for a review of the bill within 10 business days and shall address the request for a review of the bill within 20 business days. The Rottnest Island Authority will review the Customer’s bill only if the Customer pays the lesser of:  that part of the bill that is not subject to review; or  an amount equal to the Customer’s average bill, taken from an average of the last 12 bills. If the Customer has overpaid an account, the Rottnest Island Authority will refund the money to the Customer. If the Customer has underpaid an account, the Rottnest Island Authority will request the Customer to pay the difference. If the Customer either did not pay an account, or has underpaid an account, as a result of an error made by the Rottnest Island Authority, then the Rottnest Island Authority will only claim the difference for the previous 12 month period. The Customer will be given sufficient time by the Rottnest Island Authority to repay any difference.
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Review of Xxxx. You can ask us to review your xxxx. Before we will review your xxxx, you must pay us: [a] the portion of the xxxx that you have asked us to review which you and we agree is not in dispute; or [b] an amount equal to the average amount of your bills over the previous 12 months [excluding the xxxx that you have asked us to review], whichever is less. If we review your xxxx, we must inform you of the outcome of the review as soon as we can and no later than 20 business days after you ask us to review your xxxx. If we review your xxxx and we are satisfied that your xxxx is correct, we : [a] may require you to pay the unpaid amount; and [b] must tell you that you may request that we arrange a test of the meter; and [c] must tell you about our complaints handling processes and any external complaints handling processes. If we review your xxxx and we are satisfied that your xxxx is incorrect, we will adjust your xxxx in accordance with clauses 9.1 and 9.2.
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Review of Xxxx. Xxxxxx’x Scheme This section briefly reviews Xxxx-Xxxxxx’x scheme, which consists of system setup phase, user and sensor node registration phases, login phase, authentication phase (Figure 1), password update phase and dynamic node addition phase. Moreover, their scheme is composed of three entities: user, gateway node, and sensor node. For convenience of description, Table 1 shows the notations used in Xxxx-Xxxxxx’x scheme.
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Review of Xxxx. 29 Section 4.5
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Review of Xxxx. From the Closing Date until 60 days after the Closing Date, the Purchaser shall have the right to review each Mortgage File, to conduct property inspections, obtain appraisal recertifications and otherwise to underwrite the XXXx and to reject any XXX which in the Purchaser's reasonable discretion, based upon whether or not such Mortgage Loan is "investment grade," as determined in accordance with the Purchaser's underwriting criteria is an unacceptable investment. In the event that the Purchaser so rejects any XXX, the Seller shall, no later than the 60th day following the Closing Date, repurchase the rejected XXX in the manner prescribed in Section 4.3 at the Repurchase Price. Any rejected XXX shall be removed from the terms of this Agreement.
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Related to Review of Xxxx

  • Review of Agreement Each party acknowledges that it has had time to review this agreement and, as desired, consult with counsel. In the interpretation of this agreement, no adverse presumption shall be made against any party on the basis that it has prepared, or participated in the preparation of, this agreement.

  • Review of Materials During the term of this Agreement, Client shall ensure that all prospectuses, statements of additional information, registration statements, proxy statements, reports to shareholders, advertising and sales literature or other materials prepared for distribution to Fund shareholders or the public, which refer to the Subadviser in any way, prepared by employees or agents of Client or its affiliates are consistent with information previously provided by Subadviser. Subadviser shall promptly notify the Client of any changes to information pertaining to the Subadviser and stated in the materials described in this Section 6(g).

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • Review of Decision Within sixty (60) days after the Secretary’s receipt of a request for review, he or she will review the Company’s determination. After considering all materials presented by the Claimant, the Secretary will render a written opinion, written in a manner calculated to be understood by the Claimant, setting forth the specific reasons for the decision and containing specific references to the pertinent provisions of this Agreement on which the decision is based. If special circumstances require that the sixty (60) day time period be extended, the Secretary will so notify the Claimant and will render the decision as soon as possible, but no later than one hundred twenty (120) days after receipt of the request for review.

  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • Periodic Review of Costs of Environmental Compliance In the ordinary course of its business, the Company conducts a periodic review of the effect of Environmental Laws on the business, operations and properties of the Company and its subsidiaries, in the course of which it identifies and evaluates associated costs and liabilities (including, without limitation, any capital or operating expenditures required for clean-up, closure of properties or compliance with Environmental Laws or any permit, license or approval, any related constraints on operating activities and any potential liabilities to third parties). On the basis of such review and the amount of its established reserves, the Company has reasonably concluded that such associated costs and liabilities would not, individually or in the aggregate, result in a Material Adverse Change.

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • Review and Procedure Limitations The Asset Representations Reviewer will have no obligation (i) to determine whether a Delinquency Trigger has occurred, (ii) to determine whether the required percentage of Noteholders has voted to direct a Review, (iii) to determine which Receivables are subject to a Review, (iv) to obtain or confirm the validity of the Review Materials, (v) to obtain missing or insufficient Review Materials (except to the extent set forth in Section 3.04), or (vi) to take any action or cause any other party to take any action under any of the Basic Documents to enforce any remedies for breaches of any Eligible Representations. The Asset Representations Reviewer will only be required to perform the Tests provided in Exhibit A and will have no obligation to perform additional testing procedures on any ARR Receivables or to consider any additional information provided by any party. The Asset Representations Reviewer will have no obligation to provide reporting or information in addition to that described in Section 3.07. However, the Asset Representations Reviewer may review and report on additional information that it determines in good faith to be material to its performance under this ARR Agreement and may re-perform a Review with respect to an ARR Receivable as contemplated by Section 3.09. The Issuing Entity expressly agrees that the Asset Representations Reviewer is not advising the Issuing Entity or any Noteholder or any investor or future investor concerning the suitability of the Notes or any investment strategy. The Issuing Entity expressly acknowledges and agrees that the Asset Representations Reviewer is not an expert in accounting, tax, regulatory, or legal matters, and that the Asset Representations Reviewer is not providing legal advice as to any matter.

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