Responses to Questions Clause Samples

The "Responses to Questions" clause defines how parties should handle inquiries or requests for information related to the agreement. Typically, it sets out the process for submitting questions, the timeframe within which responses must be provided, and any limitations on the scope or format of responses. For example, it may require written questions to be answered within a specified number of business days. This clause ensures clear communication and timely information exchange, helping to prevent misunderstandings and delays during the contract's performance or negotiation.
Responses to Questions. The Design Professional will issue clarifications and/or addenda to prospective proposers.
Responses to Questions. The Design Professional shall, as outlined and illustrated in Subparagraph 2.1.
Responses to Questions. The Design Professional shall, as outlined and illustrated in Subparagraph 2.1.8.4.2 above, issue clarifications and addenda in writing to all holders of record of the Bidding Documents.
Responses to Questions. NP shall answer technical questions on the Supported Products from SunConnect's "support" alias, or other such restricted access aliases for support purposes. Until NP is provided access to such aliases SunConnect shall monitor such aliases and provide NP the questions that require answers. NP agrees to use reasonable commercial efforts to meet such response time guidelines that might exist for such aliases. Upon SunConnect's specific request, NP agrees to assist, as appropriate, in responding to technical questions from Sunconnect's other aliases for the Supported Products, including without limitation questions received via the "net amb" and "fddi-interest" email aliases.
Responses to Questions. In addition to a request for comment on all aspects of the proposed Statement, the agencies asked for responses to five questions. The first question asked, ‘‘To what extent does the proposed Statement reflect safe and sound practices currently incorporated in a financial institution’s CRE loan accommodation and workout activities? Should the agencies add, modify, or remove any elements, and, if so, which and why?’’ Commenters noted that the Statement does reflect safe and sound practices and did not request significant changes to those elements of the Statement. Commenters generally agreed with the supervisory guidance and the revisions proposed and stated that the supervisory guidance is reasonable, clear, and useful in analyzing and managing CRE borrowers.
Responses to Questions. Franchisee and its Affiliates, and any other ---------------------- entity that constitutes a cable operator of Franchisee's Cable System which is in control or possession of information respecting the Cable System, shall respond to inquiries from the City concerning the construction, operation, installation or maintenance of the Cable System; plans for its expansion; Cable System revenues; and the Franchisee, Affiliate, or cable operator's financial or legal status, including requests for financial information. The City also reserves the right to require the submission of such other reasonable reports as it deems necessary to review Franchise compliance with terms of the Franchise and Franchisee agrees to provide such reports. The information requested shall be provided within 30 days of request. Requests for extensions of time to respond shall not be unreasonably denied. The disclosure of such information by Franchisee to City shall be based upon the City's need to have such information in order to ensure compliance with the terms of this Franchise Agreement or Chapter 27 of the Manitowoc Municipal Code. The Franchisee shall be required to identify any records requested by the City which Franchisee asserts are exempt from disclosure because such records are not needed to ensure such compliance.
Responses to Questions. SCASD will, to the best of its ability, respond to Firms to assure receipt of responses. SCASD will issue an addendum to address any questions, clarifications, or revision to the specifications in writing, to all firms who have requested to be on the bidders list for this procurement.
Responses to Questions. SUBMITTED VIA EMAIL Question 1: Is this Bank Qualified or Non-Bank Qualified? Response 1: This debt will be Non-Bank Qualified. Question 2: Would the City of Newark consider locking in the rate at award and funding into escrow at closing? Response 2: The City does not want to draw all the funds down into escrow given the potential for delays on delivery of equipment. Our preference is to fund the lease schedules as we go, and lock in the fixed rate at the time of funding.
Responses to Questions. Each person with a direct or indirect financial interest in a management contract or management responsibility for a management contract shall respond within thirty (30) days to written or oral questions propounded by the Chairman.

Related to Responses to Questions

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above. b. If you think your periodic statement for your account is incorrect or you need more information about a transaction listed in the periodic statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable periodic statement for your account that identifies the error. You must: 1. Tell us your name; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. c. If you tell us orally, we may require that you send your complaint in writing within ten (10) Business Days after your oral notification. Except as described below, we will determine whether an error occurred within ten (10) Business Days after you notify us of the error. We will tell you the results of our investigation within three (3) Business Days after we complete our investigation of the error, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Eligible Transaction Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Eligible Transaction Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occur.