REMEDY PROCEDURE Sample Clauses

REMEDY PROCEDURE. Incorrect, incomplete or irregular contents in envelope "A" Administrative Documentation” will be ascertained and notified to the offering company. Pursuant to Art. 83, Par. 9 of Legislative Decree no. 50/2016, the offering company with an incomplete application, will be given an opportunity to cure. Only the shortcomings of any formal element of the “Administrative Documentation” containing in the envelope “A”, in particular, the lack, incompleteness and any other essential irregularity of the elements and of the DGUE, with the exclusion of those relating to the economic offer, can be remedied by preliminary investigation procedure pursuant to art. 83, paragraph 9 of the Legislative Decree no. 50/2016. For the purposes of the amnesty, the Contracting Authority assigns to the tenderer a reasonable period - not exceeding ten days - for the necessary declarations to be made, integrated or regularized, indicating the content and the subjects who must make them. If the tenderer produces declarations or documents that are not perfectly consistent with the request, the contracting authority can request further clarifications or clarifications, setting a peremptory term under penalty of exclusion. In case of unnecessary elapsing of the deadline, the contracting authority proceeds to exclude the tenderer from the procedure. The essential irregularities that cannot be remedied are those inadequacies in the documentation that do not permit identification of the content or the person responsible for it.
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REMEDY PROCEDURE. The procedure for obtaining County’s remedy in the event that Provider fails to meet the Application Availability SLA set forth above are as follows: County must notify Provider in writing within five (5) business days of the service interruption by opening a support ticket and providing the following details: • Subject of the support ticket must be: "Claim Notice” • List the date the service interruption occurred • List an estimate of the amount of actual service interruption minutes • Ticket number of the documented service interruption event Provider will confirm the information provided in the Claim Notice within five (5) business days of receipt of the Claim Notice. If Provider cannot confirm the service interruption, then County and Provider agree to refer the matter to authorized agents of Parties for resolution. In any month where County notifies Provider of a Claim Notice, and Provider confirms that it is out of compliance with this Service Level Agreement, Provider will provide County with a Monthly Application Availability Percentage Report which will be the basis of service credits which shall apply as set forth below.
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REMEDY PROCEDURE. The procedure for obtaining County’s remedy in the event that Vendor fails to meet the Application Availability SLA set forth above are as follows: County must notify Vendor in writing within five (5) business days of the service interruption by opening a support ticket and providing the following details: Vendor will confirm the information provided in the Claim Notice within five (5) business days of receipt of the Claim Notice. If Vendor cannot confirm the service interruption, then County and Vendor agree to refer the matter to authorized agents of Parties for resolution. In any month where County notifies Vendor of a Claim Notice, and Vendor confirms that it is out of compliance with this Service Level Agreement, Vendor will provide County with a Monthly Application Availability Percentage Report which will be the basis of service credits which shall apply as set forth below.
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Related to REMEDY PROCEDURE

  • Dispute Resolution Procedure Any disputes regarding this clause or any matter relating to the use of an electronic access control system shall be dealt with under clause 11 - Disputes Resolution Procedure.

  • Dispute Procedure (1) Unless otherwise provided in the Council's Constitution or in this Collective Agreement, any dispute within the registered scope of the Council shall be resolved as set out below: (a) The General Secretary of the Council shall, after consultation with the Secretary of any relevant Regional Chamber, decide whether any dispute referred to the Council must be dealt with by the Council or the Regional Chamber. (b) The Council shall, from time to time, adopt, by resolution, guidelines for the General Secretary of the Council to follow in the allocation of such disputes. (c) When any dispute is allocated to a Regional Chamber in terms of this clause, then such Regional Chamber shall have the same rights, powers and obligations as the Council.

  • Appeal Procedure The Appeal will be deemed an appeal of the entire Arbitration Award. In conducting the Appeal, the Appeal Panel shall conduct a de novo review of all Claims described or otherwise set forth in the Arbitration Notice. Subject to the foregoing and all other provisions of this Paragraph 5, the Appeal Panel shall conduct the Appeal in a manner the Appeal Panel considers appropriate for a fair and expeditious disposition of the Appeal, may hold one or more hearings and permit oral argument, and may review all previous evidence and discovery, together with all briefs, pleadings and other documents filed with the Original Arbitrator (as well as any documents filed with the Appeal Panel pursuant to Paragraph 5.4(a) below). Notwithstanding the foregoing, in connection with the Appeal, the Appeal Panel shall not permit the parties to conduct any additional discovery or raise any new Claims to be arbitrated, shall not permit new witnesses or affidavits, and shall not base any of its findings or determinations on the Original Arbitrator’s findings or the Arbitration Award.

  • BILLING PROCEDURE a. The Contractor shall submit, not more than semi-monthly, properly completed A-19 vouchers (the "voucher") to one of the following: The Department of Children, Youth, and Families Attn: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ PO Box 40970 Olympia WA 98504-0970 Or, email a scan of an original, signed A-19 voucher directly to the DCYF Contract Manager at ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ b. Payment to the Contractor for approved and completed work shall be made by warrant or Electronic Funds Transfer by DCYF and considered timely if made within 30 days of receipt of a properly completed voucher. Payment shall be sent to the address designated by the Contractor and set forth in this Contract. c. Each voucher must clearly reference the DCYF Contract Number and the Contractor's Statewide Payee Registration number assigned by the Office of Financial Management (OFM). d. Properly completed vouchers and attachments completed by the Contractor must contain the information described in Exhibit A under the Section titled "Compensation and Voucher Payment".