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 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. 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: (a) the portion of the xxxx under review that You and We agree is not in dispute; or (b) an amount equal to the average amount of Your bills for the previous 12 months. 9.2. If the xxxx is found to be incorrect, We will deal with the resulting overcharge or undercharge in accordance with these terms and conditions. If the xxxx is found to be correct, You may request to have Your Meter tested to establish whether it is measuring accurately. If the Meter is found to comply with the Metering standards set in the Metering Code, You must pay Us all costs associated with the test and pay the amount of the xxxx. We will advise you of Our Customer Complaints Policy as well as any external complaints handling processes.
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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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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 Table 1. Notations. Ui User SNj Sensor node IDi /PWi Identity/Password of Ui TIDi Random identity of Ui generated by GWN for authentication IDSNj Identity of SNj Xk Secret key of GWN ∆T Constant transmission time Ti Timestamp r/ri Random numbers of Ui h(·) One-way hash function Xx x x † ri .
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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).

  • ADB’s Review of Procurement Decisions 11. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • 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:

  • Review of Records Business Associate agrees to make internal practices, books, and records relating to the use and Disclosure of PHI received from, or created or received by Business Associate on behalf of Covered Entity available to Covered Entity, or at the request of Covered Entity to the Secretary, in a time and manner designated by Covered Entity or the Secretary, for purposes of the Secretary determining Covered Entity’s compliance with the HIPAA Regulations. Business Associate agrees to make copies of its HIPAA training records and HIPAA business associate agreements with agents and subcontractors available to Covered Entity at the request of Covered Entity.

  • Review of Personnel Files Every member shall be allowed to review any of his/her personnel files except "confidential law enforcement records" and "trial preparation records" as defined in Ohio Revised Code Section 149.43 at any time, upon request and reasonable notice. Such request shall be made to the supervisor directly responsible for maintenance of such files. Review of the files shall be made in the presence of such supervisor or the supervisor's designated representative. For the Division master personnel file, the request shall be made to the member's Subdivision Deputy Chief or his/her designated representative. Any member, or the member's Lodge representative, may copy documents in the member's file. The City may levy a charge for such copying, which charge shall bear a reasonable relationship to actual costs. A member will be notified in writing any time records within his/her personnel, background, IAB, and/or payroll file(s) are requested, as a public records request pursuant to Ohio Revised Code Section 149.43, provided the City determines that the request is proper under applicable law. A member may request copies of any records provided under this paragraph, and these copies shall be provided at no cost to the member.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

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