Written Demand. The parties agree that continued public confidence in the Postal Service requires the proper care and handling of the U.S.P.S. property, postal funds, and the mails. In advance of any money demand upon an employee for any reason, the employee must be informed in writing and the demand must include the reasons therefor.
Written Demand. Within twenty days after the mailing of notice by the Surviving Corporation, any dissenting stockholder who wishes to exercise appraisal rights must demand in writing from the Surviving Corporation payment for the fair value of such holder's shares of Instron Common Stock. Such written demand should be sent to the Surviving Corporation, 100 Xxxxxx Xxxxxx, Canton, Massachusetts 02021, Attention: Corporate Clerk. The Surviving Corporation is required to make payment of the fair value of the shares of Instron Common Stock owned by each dissenting stockholder within thirty days (the "Payment Period") after the expiration of the twenty day period during which a written demand for payment may be made. If the Surviving Corporation and such stockholder shall have agreed as to the fair value of such shares,
Written Demand. The Claimant shall provide all Respondents with a written demand for arbitration by certified mail within 30 days of the expiration of the 120-day period specified in Section 9.0. The written demand for arbitration shall include a brief statement of the matter in Dispute, the section of the Agreement giving rise to the Dispute, and the remedies sought.
Written Demand. In the event that any dispute arising out of this Agreement is not resolved under Section 7.2 hereof, such dispute shall be submitted to binding arbitration under this Section 7.3. Either party may institute arbitration under this Section 7.3 by making written demand on the other party.
Written Demand. In the event that any dispute arising out of this Agreement is not resolved under paragraph 1 hereof, such dispute shall be submitted to binding arbitration under this paragraph 2. Any party may institute arbitration under this Section 17.2 by making written demand on any other party.
Written Demand. The Contract Attorney may make a demand for arbitration by filing such a demand, in writing, to the Director. The demand shall be made within fifteen (15) days of the date of issuance of the State Public Defender’s decision on appeal. The Claim’s original statement of the matter in controversy with supporting documentation shall constitute the entire subject matter to be heard by the arbitrator, unless the parties agree to modify the scope of the issue at the hearing.
Written Demand. Upon failure of a Project Agreement Member to (i) make any payment in full when due under this Project Agreement or (ii) perform any other obligation hereunder, the Authority shall make written demand upon such Project Agreement Member. If a failure described in clause (i) above is not remedied within thirty (30) days from the date of such demand or, if Phase 2 Obligations are outstanding, for such additional time as is reasonably required, in the sole discretion of the respective Bond Trustee or Lender, to correct the same, such failure shall constitute a default at the expiration of such period. If a failure described in clause (ii) cannot be remedied within thirty (30) days from the date of such demand but such Project Agreement Member commences remedial action within such thirty (30) day period, such failure shall not constitute a default hereunder. Notice of any such demand shall be provided to each other Project Agreement Member by the Authority. Upon failure of the Authority to perform any obligation of the Authority hereunder, a Project Agreement Member shall make written demand upon the Authority, and if such failure is no remedied within thirty (30) days from the date of such demand or, if Phase 2 Obligations are outstanding for such additional time as is reasonably required in the sole discretion of the respective Bond Trustee or Lender, to correct the same, such failure shall constitute an Event of Default at the expiration of such period. Notice of such demand shall be provided to each Project Agreement Member by such Project Agreement Member making such written demand. In addition to any Event of Default resulting from breach by the Authority or a Project Agreement Member of any agreement, condition, covenant or term hereof, if the Authority or a Project Agreement Member shall file any petition or institute any proceedings under any act or acts, state or federal, dealing with or relating to the subject of bankruptcy or insolvency or under any amendment of such act or acts, either as a bankrupt or as an insolvent or as a debtor or in any similar capacity, wherein or whereby the Authority or a Project Agreement Member asks or seeks or prays to be adjudicated a bankrupt, or to be discharged from any or all of its debts or obligations, or offers to its creditors to effect a composition or extension of time to pay its debts, or asks, seeks or prays for a reorganization or to effect a plan of reorganization or for a readjustment of its debts or for...
Written Demand. At any time after the date hereof, if the Company reasonably believes that the Closing could occur within fifteen (15) Business Days, the Company may deliver a written demand to Purchaser (“Written Demand”) to the effect that Purchaser notify the Company in writing (such notice, the “Purchaser Response”) of its knowledge, as of the date of the Purchaser Response, of any material breaches of the Company’s obligations and the agreements required by this Agreement that Purchaser reasonably believes would form the basis for Purchaser’s assertion that the condition set forth in Section 8.1(b) has not been satisfied were the Closing to occur on such date or prior to the date that is fifteen (15) Business Days after delivery of the Written Demand, and, if the Company elects to deliver a Written Demand, an officer of the Purchaser shall timely deliver a Purchaser Response and certify as to its contents within four (4) Business Days of the receipt of the Written Demand; provided that, the foregoing shall not (i) relieve or otherwise affect the Company’s obligations set forth in Section 7.14, (ii) limit in any manner the effect of, or the rights of, Purchaser under this Agreement with respect to, any matters, events or circumstances that the Purchaser becomes aware of following the delivery of the Purchaser Response (including the aggregate effect of such matters, events or circumstances taken together with any matter, event or circumstance of which Purchaser had knowledge on or prior to the delivery of the Purchaser Response), or (iii) be deemed to cure, or limit Purchaser’s remedies with respect to, any breaches or alleged breaches by the Company identified in the Purchaser Response; provided that it is understood and agreed that the purpose of this Section 9.2 is to provide the Company with the opportunity to cure any breaches of covenants, as contemplated by Section 8.1(b), provided, further in the event that Purchaser has, prior to the delivery of the Purchaser Response, delivered to the Company a written notice to terminate the Agreement pursuant to Section 9.1(d)(ii) (subject to the cure periods contained therein), neither the Purchaser Notice nor anything contained therein shall alter the effect of such Section 9.1(d)(ii) notice nor constitute a replacement of such notice.
Written Demand. Should either Buyer or Seller determine that it is -------------- entitled to payment of the Deposit as a result of the other's default under the terms of the Agreement, said party shall file a written demand for payment of the Deposit with Escrow Agent setting forth the basis for such demand. Upon the filing of a written demand for payment of the Deposit by Buyer or Seller pursuant to the provisions hereof, Escrow Agent shall promptly mail a copy thereof to the other party. The other party shall have the right to object to the delivery of the Deposit by filing written notice of such objection with Escrow Agent, such that it is received by Escrow Agent at any time within ten (10) days after the mailing of the copy of the written demand to it, but not thereafter. Such notice shall set forth the basis for objecting to the delivery of the Deposit. Upon receipt of such notice of objection, Escrow Agent shall promptly mail a copy thereof to the party who filed the written demand for the Deposit. Provided, however, this Section 29.2 shall not apply to the return of ------------ Buyer's Deposit pursuant to Section 4.4 hereof, or to the release of the Non- ------------------------------------- Refundable Deposit to Seller. ----------------------------
Written Demand. To obtain indemnification or advancement under this Agreement, Indemnitee shall submit to the Company a written demand therefor, including a brief description (based upon information then available to Indemnitee) of such Indemnifiable Claim or Indemnifiable Loss. Indemnitee shall be entitled to indemnification of Indemnifiable Losses or advancement of Expenses, and shall receive payment thereof, from the Company in accordance with this Agreement within thirty (30) calendar days after the Indemnitee has made such written demand to the Company for indemnification or advancement, unless, in the case of a demand for indemnification, a determination pursuant to Section 5 has been made that Indemnitee is not entitled to indemnification under applicable law. The Company shall notify Indemnitee of such determination no later than two (2) business days after it has received notice of such determination.
