INTERFACE PROBLEM RESOLUTION Sample Clauses

INTERFACE PROBLEM RESOLUTION. If Buyer experiences any technical problem in the operation of the Aircraft or its systems which, after reasonable investigation, is not readily identifiable by Buyer, but which Buyer reasonably believes to be attributable to the design characteristics of one or more components or systems of the Aircraft (an "Interface Problem"), BRAD ▇▇▇ll, if requested by Buyer and without additional charge to Buyer, promptly conduct an analysis of such Interface Problem to determine, its cause or causes and to recommend corrective action. If BRAD determines that the Interface Problem is attributable to the design of BRAD ▇▇▇ts, BRAD ▇▇▇ll, if requested by Buye▇, correct the design to the extent of existing obligations of BRAD ▇▇▇er Exhibit F, Aircraft Warranty. If BRAD ▇▇▇ermines that the Interface Problem is attributable to the design of a Vendor Part, BRAD ▇▇▇ll, if requested by Buye▇, ▇▇asonably assist Buyer in processing any warranty claims Buyer may have against the Vendor of the part. BRAD shall also take reasonable action with the Vendor to obtain a correction of the Interface Problem. If BRAD ▇▇▇ermines that the Interface Problem is attributable jointly to the design of BRAD ▇▇▇ts and Vendor parts, BRAD shall, if requested by Buyer reasonably seek a cooperative solution with the Vendor(s).
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Related to INTERFACE PROBLEM RESOLUTION

  • 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.

  • 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.

  • Good Faith Resolution If the party receiving a notice of termination desires to dispute or contest the basis or reasons for termination, the party receiving the notice of termination must notify the other party within twenty (20) days after receiving the notice of termination that such a dispute exists, and shall pursue the resolution of such dispute in good faith and with reasonable diligence pursuant to Section 17 of this Agreement. During the twenty (20) days after receiving notice of termination and during the pendency of any such dispute, the Bank shall not be obligated to pay Executive compensation or other payments beyond the date of termination. Any amounts paid to Executive upon resolution of such dispute under this Section shall be offset against or reduce any other amounts due under this Agreement.

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.

  • TCP DNS resolution RTT Refers to the RTT of the sequence of packets from the start of the TCP connection to its end, including the reception of the DNS response for only one DNS query. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.