Dispute Notification Period definition

Dispute Notification Period has the meaning ascribed to it in Section 15.04(e)(i).

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Dispute Notification Period shall have the meaning set forth in Section 2.4(e).

Dispute Notification Period has the meaning set forth in Section 1(g)(iv)(D).

Examples of Dispute Notification Period in a sentence

• If Purchaser disagrees with the Recommended Action, in whole or in part, Purchaser shall notify the Sellers in writing of its specific disagreement regarding such Recommended Action (a "Dispute Notification") within 15 days of its receipt of notice of the Recommended Action in accordance with this paragraph (e)(i) (the "Dispute Notification Period").

• If Seller does not notify Buyer of a dispute with respect to the Final Closing Statement within such Dispute Notification Period, the Final Closing Statement (and the matters contained therein, including the Purchase Price) will be final, conclusive, and binding on the Parties.

• In the event Customer fails to notify ABILITY within the Dispute Notification Period, ABILITY that all copies of the Documentation have been destroyed and that none remain in Customer will promptly pay ABILITY the full value of the invoice, including any disputed charges, Customer’s possession or under Customer’s control.

• If the Shareholders Representatives give the Purchaser a Return Objection Notice within the Return Dispute Notification Period, then the Purchaser and the Shareholders Representatives will attempt in good faith to reach an agreement as to the matter in dispute.

• Without prejudice to Clause 7.1, the Customer shall be deemed to have accepted any invoice from QNBN if no dispute is raised within the Billing Dispute Notification Period in respect thereof.

• Following the Closing (including during the Chargeback Dispute Notification Period (as defined below)), Buyer shall cause Sellers and their Representatives to be given prompt and reasonable access to the books and records of the Acquired Entities and their respective Representatives (including final working papers, schedules and calculations) to the extent reasonably necessary to determine the Net Chargeback/Chargeback Recovery Amount.

• In the event Customer fails to notify ABILITY within the Dispute Notification Period, Customer will promptly pay ABILITY the full value of the invoice, including any disputed charges, and waive any and all rights to such disputed charges.

• During the Dispute Notification Period, for purposes of confirming or disputing the Closing Statement, the Equityholders’ Representative shall be given reasonable access to all of the appropriate records of the Surviving Corporation as well as any appropriate personnel of the Surviving Corporation materially involved in the creation or preparation of the Closing Statement.

• If Sellers notify Buyer of any such objection during the Dispute Notification Period, Buyer and Sellers shall attempt in good faith to reach an agreement as to the matter in dispute.

• If Sellers notify Buyer of any such objection during the Chargeback Dispute Notification Period, Buyer and Sellers shall attempt in good faith to reach an agreement as to the matter in dispute.

More Definitions of Dispute Notification Period

Dispute Notification Period means the period of thirty (30) days after the invoice date; and

Dispute Notification Period of any objections thereto (specifying in reasonable detail the statement so disputed together with the basis for such dispute), such Closing Statement shall be final, binding, non-appealable and conclusive for all purposes (it being understood that any item in the Closing Statement not expressly disputed in a writing received by Green Plains in the Dispute Notification Period shall become final, binding, non-appealable and conclusive upon the expiration of the Dispute Notification Period). If the Buyers, acting together, timely notify Green Plains of any such objection, the Buyers and Green Plains shall attempt in good faith to reach an agreement as to the matter in dispute. If the Parties shall have failed to resolve any such dispute within ten (10) business days after receipt of timely notice of such objection (or such longer period mutually agreed to by the Buyers and Green Plains), then any such disputed matter shall be submitted to and determined by an independent accounting firm to be mutually agreed upon by the Parties (the “Independent Accounting Firm”). Green Plains and the Buyers shall cooperate in good faith to promptly engage the Independent Accounting Firm pursuant to an engagement letter that requires the Independent Accounting Firm to make all determinations in accordance with GAAP. The Parties shall cooperate fully with the Independent Accounting Firm’s review of the dispute, and each Party shall be afforded the opportunity to present the Independent Accounting Firm (with a copy concurrently delivered to the other Party) material relating to the determination and to discuss the determination with the Independent Accounting Firm. The Independent Accounting Firm shall be given reasonable access to all of the records of the Company and Green Plains, to the extent related to the preparation of the Closing Statement and resolve any dispute regarding the Closing Statement, which determination with respect to any disputed matters in the Closing Statement shall be submitted to the Buyers and Green Plains within twenty (20) business days of the Parties’ engagement of the Independent Accounting Firm. The Independent Accounting Firm shall address only those items properly disputed in accordance with this Section 2.4(e), and the Independent Accounting Firm shall make its determination as to any disputed items within the dollar ranges set forth in the Closing Statement delivered by Green Plains and the Dispute Notice delivered by the Buyers. The fees an...