Full Resolution Clause Samples

Full Resolution. If the President of the CONSULTANT and the Director of Program Management Office reach a complete resolution, then within five (5) business days of the Initial Mandatory Meeting and Negotiations concluding, the Director of Program Management Office shall issue a written notice to the District’s EVC, copy to CONSULTANT’s President, announcing the fact that a complete resolution was reached. Within fourteen (14) business days of the receipt of the Director of Program Management Office notice of a full resolution, the District’s EVC will issue a final determination announcing acceptance or rejection of the full resolution of the Claim and/or counter claim. If the District’s EVC issues a final determination announcing complete acceptance of the full resolution of the Claim and/or counter claim, the EVC shall place the matter on the Board of Trustees agenda at the earliest available Board meeting with a recommendation for acceptance or ratification depending whether the approval of the resolution is within or beyond the EVC’s delegated authority. If the Board approves or ratifies the resolution reached, a change order, amendment, or compromise will be issued to the Agreement. If the EVC does not approve the resolution in its entirety, then the EVC will issue a Statement of Compromise setting forth the extent of approval and/or disagreement which the EVC is willing to support. If the President of the CONSULTANT accepts the EVC’s Statement of Compromise within five (5) business days of receipt of same, the EVC shall place the matter on the Board of Trustees agenda at the earliest available Board meeting with a recommendation for acceptance or ratification depending whether the approval of the resolution is within or beyond the EVC’s delegated authority. If the Board approves or ratifies the proposed resolution reached, a change order, amendment, or compromise will be issued to the Agreement. If the President of the CONSULTANT does not accept the EVC’s Statement of Compromise, the President of the CONSULTANT shall, within five (5) business days of receipt of same, issue a notice to the EVC of its rejection of the Statement of Compromise. If this occurs, the Parties shall proceed to a Final Mandatory Meeting and Negotiations. Should the Party filing the Claim fail to file a written request for a Final Mandatory Meeting and Negotiations, the Party waives and forfeits all aspects of the Claim.
Full Resolution. Upon Commission Approval, this ACO fully and finally resolves any and all claims and disputes between SED and SCE related to the 2017/2018 Southern California Fires, and provides for consideration in full settlement and discharge of all disputes, rights, enforcement actions, notices of violations, citations, claims and causes of action which have, or might have been, brought by SED related to or arising from the 2017/2018 Southern California Fires. The Parties expressly agree that SED’s release of claims is intended to and does extend to any and all claims SED may have against SCE arising out of or related in any way to the 2017/2018 Southern California Fires, now or in the future, whether known or unknown. SED expressly and specifically waives any rights or benefits available to it under California Civil Code Section 1542.
Full Resolution. The Parties desire to fully, finally, and forever settle, compromise and discharge all disputes and claims arising from or related to this
Full Resolution. Upon Commission Approval, this ACO fully and finally resolves any and all claims and disputes between CPED and Bolt related to ▇▇▇▇’s invoicing of ETFs. It also provides for consideration in full settlement and discharge of all disputes, rights, enforcement actions, notices of violations, citations, claims, and causes of action which have, or might have been, brought by CPED related to Bolt’s invoicing of ETFs based on the information known, or that could have been known, to CPED upon execution of this ACO.
Full Resolution. This Class Action Settlement Agreement is designed to fully release and indemnify the FDOC and the State of Florida from the Released Claims, to resolve any and all claims raised by the Class Representatives and the Class, or that could have been brought by the Class Representatives and the Class, in any way arising out of the Digital Music Player Program and/or any and all inmate purchase of digital music through the Digital Music Player Program, and to resolve Class Counsel’s attorneys’ fees and costs.
Full Resolution. Upon Commission Approval, this ACO fully and finally resolves any and all claims and disputes between SED and PG&E related to SED’s investigation into the ▇▇▇▇▇ Fire, and provides for consideration in full settlement and discharge of all disputes, rights, enforcement actions, notices of violations, citations, claims, and causes of action which have, or might have been, brought by SED related to the ▇▇▇▇▇ Fire based on the information: (a) known, or that could have been known, to SED at the time that SED executes this ACO, or (b) substantially similar to the alleged PG&E violations set forth in Part I of the Appendix to this ACO. SED expressly and specifically waives any rights or benefits available to it under California Civil Code Section 1542.
Full Resolution. If the President of the CONSULTANT and the Director of Program Management Office reach a complete resolution, then within five (5) business days of the Initial Mandatory Meeting and Negotiations concluding, the Director of Program Management Office shall issue a written notice to the District’s EVC, copy to
Full Resolution. Mr. Freehan and the Bank acknowledge that this Agreement resolv▇▇ ▇▇▇ ▇▇▇▇▇rs concerning his employment, Employment Agreement, SERP and employment separation, including without limitation separation compensation.
Full Resolution. This Consent Decree resolves in full all claims against the Defendant Sheriff by all Plaintiffs, including named Plaintiffs ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, and ▇▇▇▇▇ ▇▇▇▇▇ and all members of the settlement classes.

Related to Full Resolution

  • Formal Resolution 1. Service Provider or TJJD staff who wish to submit problems for resolution may do so in writing, including all relevant information and a recommended resolution (Statement of Problem). 2. The Statement of Problem will be submitted to the designated contact unless the problem specifically involves the designated contact, in which case, it will be submitted to the designated contact’s supervisor. 3. Problems are to be addressed within ten (10) working days; a written decision will be sent to the individual or program that submitted it, with copies retained by the designated contact and the designated contact’s supervisor.

  • Informal Resolution To expedite resolution and control the cost of any dispute, controversy or claim related to this Agreement ("Dispute"), you and Company agree to first attempt to negotiate any Dispute (except those Disputes expressly provided below) informally for at least thirty (30) days before initiating any arbitration or court proceeding. Such informal negotiations commence upon written notice from one person to the other.

  • 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.

  • Issue Resolution In the event Client encounters an issue that is not satisfactorily resolved by its ProCare representative, Client should escalate the issue to the appropriate ProCare manager by calling: ▇▇▇-▇▇▇-▇▇▇▇. Please ask for your account representative’s manager.