Settlement Requested Clause Samples

The 'Settlement Requested' clause defines the process by which one party formally requests the resolution of a dispute or claim, typically outside of court. This clause outlines the steps required to initiate a settlement, such as providing written notice to the other party and specifying the terms or amount sought. Its core function is to facilitate efficient dispute resolution by encouraging negotiation and potentially avoiding costly litigation.
Settlement Requested. I hereby request the initiation of Formal Grievance Procedure. The Union will represent me in all future proceedings with the Board and/or Arbitrator regarding the above-mentioned Grievance. Signature of Grievant Signature of Union
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Settlement Requested. Copy 1 - Supervisor, principal or other administrator Copy 2 – Teachers Negotiating Committee President
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Settlement Requested. (The following to include being “made whole” in every way) The Company should provide all of the requested information to the Local Union or the ▇▇▇▇▇▇▇ so that related grievances can be investigated and filed in a timely manner, and so the Company does not cause failure to abide by the procedure prescribed for the settlement of disputes and differences as provided in the Agreement.
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Settlement Requested. (The following to include being “made whole” in every way) The Employer will comply with all aspects of the National arbitration award AAA case No. 18 300 00666 12. The Employer shall not have a grievance, disciplinary or investigatory interview with an employee without the ▇▇▇▇▇▇▇ or Alternate ▇▇▇▇▇▇▇ present, unless waived in accordance with the award. The Union, ▇▇▇▇▇▇▇ or Alternate ▇▇▇▇▇▇▇ shall have sufficient advance notice of all referenced interviews. All information gathered by the Employer during the meeting with the employee in violation of the award will not be considered for any purpose.
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Settlement Requested. (The following to include being “made whole” in every way) The Employer will treat the employee with dignity and respect at all times, which shall include, but not be limited to, giving due consideration to the age and physical condition of the employee. The Employer shall no longer intimidate, harass, coerce or overly supervise any employee in the performance of his or her duties. The Employer will remove all discipline from the employee's record that resulted from the aforementioned infractions including but not limited to retaliation. The Employer shall not retaliate against the employee for exercising his rights under this Agreement and rights under whistle-blower acts, laws and additional protections.
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Settlement Requested. The Employer cease and desist from violating the Collective Agreement by discontinuing access to N95 and other personal protective equipment.
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Related to Settlement Requested

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • TREATMENT REQUESTED Buyer shall defend, indemnify and hold harmless Myriant from and against all loss, costs, expenses, damages and liability of any kind arising out of any claims of infringement or alleged infringement of any patent or other intellectual property right with respect to (i) the use of Products in any application by Buyer or its affiliates, contract manufacturers or customers, including but not limited to the use of Products alone or in combination with other substances or components; (ii) any modification to the Products by Buyer or its affiliates, contract manufacturers or customers; or (iii) Products furnished, or methods used, by Myriant in accordance with the specifications or instructions furnished by or expressly or implicitly prescribed by Buyer.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.