Agency Resolution Sample Clauses

The AGENCY Resolution clause establishes the authority of an agency to act on behalf of another party, typically by formalizing the agency's power to enter into agreements or make decisions. In practice, this clause may require the agency to provide documentation, such as a board resolution or official authorization, confirming its representatives are empowered to bind the agency in contractual matters. Its core function is to ensure that all parties have confidence in the agency's legal capacity to act, thereby reducing the risk of unauthorized commitments and disputes over authority.
Agency Resolution. A copy, certified by the Secretary or Assistant Secretary of the Agency, of the Resolution, provided that such document may be contained in the transcripts provided pursuant to Paragraph 8(e)(9) above.
View SourceView Similar (2)
Agency Resolution. Scope of Work and Project Timeline
View Source
Agency Resolution. A copy of the Agency Resolution.
View Source
Agency Resolution. A certified copy of each resolution of the Agency authorizing the Agency Documents, certified by the Secretary for the Agency.
View Source

Related to Agency Resolution

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Problem Resolution The parties shall meet and attempt to resolve all disputes and differences that may arise between the parties hereto concerning construction, interpretation, performance, operations, or breach of the matters referred to in this Agreement prior to seeking any legal remedy.