Common use of REVIEW AND DECIDE Clause in Contracts

REVIEW AND DECIDE. The Project Office will hold regular meetings to perform a preliminary review and summary of all Requests and Impact or Issue Analyses. The Account Managers and other appropriate personnel will attend the regular meetings. The Account Managers will have the authority to approve all Requests that (a) involve less than ) [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] in capital, (b) require less [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] of labor, and (c) do not require an amendment to this Agreement other than as a result of the foregoing (other than an amendment of the description of Services to be provided by Sabre under this Agreement.) In addition, the Account Managers will have the authority to negotiate resolution of Disputes that (a) involve less than [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] in capital obligations under this Agreement, (b) involve less than [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] of labor and (c) would not materially affect the rights (including Intellectual Property Rights) of either Party. The Account Managers may, at their election, require revisions to, or additional research or information not included in, an Impact or Issue Analysis in connection with their analysis of a Request and related Impact or Issue Analysis. (i) If the Request is within the authority of the Account Managers, the Account Managers will approve or reject the Request. If the Account Managers approve the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Mangers and the Project Office, a copy forwarded to the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Account Managers reject the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request will not be implemented. If the Account Mangers cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request and related documentation shall be forwarded to the Steering Committee for their review and decision. (ii) If the Request is not within the authority of the Account Managers, the Account Managers will (1) summarize the Request and Impact or Issue Analysis, (2) determine and document their recommended solution in respect of the Request (or, if they cannot agree on a recommended solution, the Account Mangers will document such disagreement and reasons therefor), (3) prepare a written summary outlining any aspects of the Agreement, including Fees, requiring revision as a result of their recommended solution, and (4) forward the Request and related documentation to the Steering Committee for their review and decision. (iii) Upon receipt of a Request and requisite related documentation from the Account Managers, the Steering Committee will approve or reject the Request. If the Steering Committee approves the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Steering Committee rejects the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, Owner and Originator, and the Request will not be implemented. If the Steering Committee cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers, and a copy forwarded to the Project Office, the Owner and Originator. In addition, the disagreement shall, at the written request of either Party, be submitted to mediation in accordance with the Dispute Resolution procedures set forth in SCHEDULE 13 to the Agreement.

REVIEW AND DECIDE. The Project Office will hold regular meetings to perform a preliminary review and summary of all Requests and Impact or Issue Analyses. The Account Managers and other appropriate personnel will attend the regular meetings. The Account Managers will have the authority to approve all Requests that (a) involve less than ) [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] in capital, (b) require less than [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] of labor, and (c) do not require an amendment to this Agreement other than as a result of the foregoing (other than an amendment of the description of Services to be provided by Sabre under this Agreement.) In addition, the Account Managers will have the authority to negotiate resolution of Disputes that (a) involve less than [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] in capital obligations under this Agreement, (b) involve less than [TEXT OMITTED - CONFIDENTIAL TREATMENT REQUESTED] of labor and (c) would not materially affect the rights (including Intellectual Property Rights) of either Party. The Account Managers may, at their election, require revisions to, or additional research or information not included in, an Impact or Issue Analysis in connection with their analysis of a Request and related Impact or Issue Analysis. (i) If the Request is within the authority of the Account Managers, the Account Managers will approve or reject the Request. If the Account Managers approve the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Mangers Managers and the Project Office, a copy forwarded to the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Account Managers reject the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request will not be implemented. If the Account Mangers Managers cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request and related documentation shall be forwarded to the Steering Committee for their review and decision. (ii) If the Request is not within the authority of the Account Managers, the Account Managers will (1) summarize the Request and Impact or Issue Analysis, (2) determine and document their recommended solution in respect of the Request (or, if they cannot agree on a recommended solution, the Account Mangers will document such disagreement and reasons therefor), (3) prepare a written summary outlining any aspects of the Agreement, including Fees, requiring revision as a result of their recommended solution, and (4) forward the Request and related documentation to the Steering Committee for their review and decision. (iii) Upon receipt of a Request and requisite related documentation from the Account Managers, the Steering Committee will approve or reject the Request. If the Steering Committee approves the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Steering Committee rejects the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, Owner and Originator, and the Request will not be implemented. If the Steering Committee cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers, and a copy forwarded to the Project Office, the Owner and Originator. In addition, the disagreement shall, at the written request of either Party, be submitted to mediation in accordance with the Dispute Resolution procedures set forth in SCHEDULE 13 to the Agreement.

REVIEW AND DECIDE. The Project Office Account Managers will hold regular meetings to perform a preliminary review and summary of all Requests and Impact or Issue Analyses. The Account Managers and other appropriate personnel will attend the regular meetings. The Account Managers will have the authority to approve all Requests that (a) involve less than ) [TEXT OMITTED - OMITTED-CONFIDENTIAL TREATMENT REQUESTED] in capital, (b) require less [TEXT OMITTED - OMITTED-CONFIDENTIAL TREATMENT REQUESTED] of labor, and (c) do not require an amendment to this Agreement other than as a result of the foregoing (other than an amendment of the description of Services to be provided by Sabre under this Agreement.) In addition, the Account Managers will have the authority to negotiate resolution of Disputes that (a) involve less than [TEXT OMITTED - OMITTED-CONFIDENTIAL TREATMENT REQUESTED] in capital obligations under this Agreement, (b) involve less than [TEXT OMITTED - OMITTED- CONFIDENTIAL TREATMENT REQUESTED] of labor and (c) would not materially affect the rights (including Intellectual Property Rights) of either Party. The Account Managers may, at their election, require revisions to, or additional research or information not included in, an Impact or Issue Analysis in connection with their analysis of a Request and related Impact or Issue Analysis., (i) If the Request is within the authority of the Account Managers, the Account Managers will approve or reject the Request. If the Account Managers approve the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Mangers and the Project Office, a copy forwarded to the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Account Managers reject the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request will not be implemented. If the Account Mangers Managers cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers and Project Office, a copy forwarded to the Owner and Originator, and the Request and related documentation shall be forwarded to the Steering Committee for their review and decision. (ii) If the Request is not within the authority of the Account Managers, the Account Managers will (1) summarize the Request and Impact or Issue Analysis, (2) determine and document their recommended solution in respect of the Request (or, if they cannot agree on a recommended solution, the Account Mangers will document such disagreement and reasons therefor), (3) prepare a written summary outlining any aspects of the Agreement, including Fees, requiring revision as a result of their recommended solution, and (4) forward the Request and related documentation to the Steering Committee for their review and decision. (iii) Upon receipt of a Request and requisite related documentation from the Account Managers, the Steering Committee will approve or reject the Request. If the Steering Committee approves the Request, the approval and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, the Owner and Originator, and the Request shall be implemented commencing upon completion and execution by both Parties of the applicable Work Order(s). If the Steering Committee rejects the Request, the rejection and reasons therefor shall be documented, a copy retained by the Account Managers, a copy forwarded to the Project Office, Owner and Originator, and the Request will not be implemented. If the Steering Committee cannot agree whether to approve or reject the Request, the disagreement and reasons therefor shall be documented, a copy retained by the Account Managers, and a copy forwarded to the Project Office, the Owner and Originator. In addition, the disagreement shall, at the written request of either Party, be submitted to mediation in accordance with the Dispute Resolution procedures set forth in SCHEDULE 13 to the Agreement.