Partial Resolution Sample Clauses

The Partial Resolution clause allows for the settlement or resolution of specific issues or disputes within a larger contract or legal matter, without requiring the entire agreement to be resolved at once. In practice, this means that parties can agree to resolve certain claims, obligations, or sections of a contract while leaving other matters open for further negotiation or litigation. This approach is particularly useful in complex agreements where some issues can be settled quickly, helping to streamline the process and reduce overall conflict. The core function of this clause is to provide flexibility and efficiency, enabling parties to make progress on resolved matters while continuing to address outstanding issues.
Partial Resolution. If the President of the CONSULTANT and the Director of Program Management Office reach only a partial resolution, and the Party submitting the Claim and/or counter claim wishes to continue pressing the unresolved portions of the Claim or counter claim, 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 the CONSULTANT’s President, announcing the fact the a partial agreement has been reached, the details thereof, and a statement of all remaining unresolved items. All documents and information previously submitted shall be sent with the notice of partial resolution and statement of remaining unresolved items to the District’s EVC at the above address. Within five
View SourceView Similar (10)
Partial Resolution. If the President of the Supplier and the Director of Program Management Office reach only a partial resolution, and the Party submitting the Claim and/or counter claim wishes to continue pressing the unresolved portions of the Claim or counter claim, then within five (5) business
View Source
Partial Resolution. The Parties acknowledge that while the Settlement does resolve all claims between the Parties it does not resolve all claims raised in the Litigation by and among the Parties and the other parties to the Litigation. The Settlement shall not dismiss or modify claims by and among parties in the Litigation who are not Parties to the Settlement. Specifically, Redeveloper does not waive any claims in the Litigation against the City of Union City or other non-Party defendants, except it does waive all claims against any elected, appointed, or employed individuals of Hoboken for actions taken prior to the Effective Date hereof. The Settlement does not preclude any Party’s participation in the Litigation for discovery or other purposes related to claims remaining in the Litigation that are not part of the Settlement. No Party shall reference the Settlement as an argument against any discovery obligation or other participation in the Litigation, with which all Parties shall cooperate fully in the same manner as required prior to the Settlement, consistent with the New Jersey Court Rules and other applicable law.
View Source
Partial Resolution. The amounts repaid by the Borrower as a result of the exercise of a partial termination action of the Agreement as established in the last paragraph of point 12.2, shall not be subject the obligation of proportional distribution established in points 13.3 of clause THIRTEENTH. THIRTEENTH.- Payments to be made by the Borrower.
View Source

Related to Partial 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.

  • 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.

  • DNSSEC proper resolution There is a valid DNSSEC chain of trust from the root trust anchor to a particular domain name, e.g., a TLD, a domain name registered under a TLD, etc.