Statements of Position Sample Clauses

Statements of Position a. If the parties cannot resolve a dispute by informal negotiations under the preceding Paragraph, the position advanced by GLNPO shall be binding unless, within 10 business days after the conclusion of the informal negotiations, the Non-Federal Sponsors invoke the formal dispute resolution procedures of this Article by serving on GLNPO a written statement of position on the matter in dispute. The statement of position shall include, but is not limited to, any factual data, analysis, or opinion supporting that position and any supporting documentation relied upon by the Non-Federal Sponsors. b. Within 30 business days after receiving the Non-Federal Sponsors’ statement of position, GLNPO shall serve on the Non-Federal Sponsors its statement of position, including, but not limited to, any factual data, analysis, or opinion supporting that position and all supporting documentation relied upon by GLNPO. Within 20 business days after receiving GLNPO's statement of position, the Non-Federal Sponsors may submit a reply. c. GLNPO shall maintain an administrative record of the dispute that contains all statements of position, including supporting documentation, submitted pursuant to this Paragraph. Where appropriate, GLNPO may allow submission of supplemental statements of position by the parties to the dispute. d. The Director of GLNPO will issue a final administrative decision resolving the dispute based on the administrative record described above. This decision shall bind the Non- Federal Sponsors.
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Statements of Position. Settling Parties or Purchaser may initiate formal dispute resolution by submitting to EPA, within 7 days after the conclusion of informal dispute resolution under ¶ 39, an initial Statement of Position regarding the matter in dispute. EPA’s responsive Statement of Position is due within 20 days after receipt of the initial Statement of Position. All Statements of Position must include supporting factual data, analysis, opinion, and other documentation. A reply, if any, is due within 10 days after receipt of the response. If appropriate, EPA may extend the deadlines for filing statements of position for up to 15 days and may allow the submission of supplemental statements of position.
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Statements of Position a. If the parties cannot resolve a dispute by informal negotiations under the preceding paragraph, the position advanced by GLNPO shall be binding unless, within 10 days after the conclusion of the informal negotiations, the Non-Federal Sponsor invokes the formal dispute resolution procedures of this article by serving on GLNPO a written statement of position on the matter in dispute. The statement of position shall include, but is not limited to, any factual data, analysis, or opinion supporting that position and any supporting documentation relied upon by the Non-Federal Sponsor. b. Within 30 days after receiving the Non-Federal Sponsor’s statement of position, GLNPO shall serve on the Non-Federal Sponsor its statement of position, including, but not limited to, any factual data, analysis, or opinion supporting that position and all supporting documentation relied upon by GLNPO. Within 20 days after receiving GLNPO's statement of position, the Non- Federal Sponsor may submit a reply. c. GLNPO shall maintain an administrative record of the dispute that contains all statements of position, including supporting documentation, submitted pursuant to this paragraph. Where appropriate, GLNPO may allow submission of supplemental statements of position by the parties to the dispute. d. The Director of GLNPO will issue a final administrative decision resolving the dispute based on the administrative record described above. This decision shall bind the Non-Federal Sponsor, subject to any opportunity for judicial review under applicable law.
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Statements of Position. In the event that the parties cannot resolve a dispute by informal negotiations under Paragraph 5(a), then the position advanced by the RWQCB shall be considered binding unless, within twenty-one (21) days after the conclusion of the informal negotiation period, the involved Settling Party shall serve on the RWQCB a written Statement of Position on the matter in dispute, including, but not limited to, any factual data, analysis or opinion supporting that position and any supporting documentation relied upon by the involved Settling Party. Within twenty-one (21) days after receipt of the involved Settling Party’s Statement of Position, the RWQCB will serve on the involved Settling Party its Statement of Position, including, but not limited to, any factual data, analysis, or opinion supporting that position and all supporting documentation relied upon by the RWQCB. Within ten (10) days after receipt of the RWQCB’s Statement of Position, the involved Settling Party may submit a Reply. An administrative record of the dispute shall be maintained by the RWQCB and shall contain all statements of position, including supporting documentation, submitted pursuant to this Section.
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Statements of Position. Within eight weeks of the commencement of the teaching of a professional programme or apprenticeship, the College will complete a ‘Statement of Position’ report that details the amounts received and anticipated for each learner and apprentice over the duration of the professional programme or apprenticeship. If the College does not complete a ‘Statement of Position’ within 8 weeks of the commencement of the teaching of a professional programme or apprenticeship, Mindful Education will assume that the maximum funding levels or guide course prices (whichever is higher) set out at Annex 1 will apply in order to raise invoices to the College. Payment Arrangements: Invoicing and Payment Terms‌ Mindful Education will invoice quarterly in line with the dates below: - 15 December‌ - 15 March - 15 June - 15 September At each of the above dates, Mindful Education will raise an invoice based upon the percentage progress against planned delivery for each learner and apprentice. At the end of the invoicing period, a reconciliation will take place on a learner-by-learner basis to compare invoices raised over the duration of the professional programme or apprenticeship with total fees and funding received by the College. Payments by the College shall be made within 30 days of the date of invoice issued by Mindful Education. Late Payment Terms‌ Payment is strictly within 30 days of invoicing. Late payments will be subject to an interest charge of 3% above Bank of England base rate. Signature: Signature: Person: Person: Position: Position: Date: Date: Signature: Signature: Person: Person: Position: Position: Date: Date: This Annex sets out the marketing strategy for the professional courses and apprenticeships that will be delivered through Mindful Education’s Online and On Campus format, a mixture of online study through Mindful Education’s Virtual Learning Environment, and regular classes delivered by the College.
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Statements of Position. 87 16.15.7. Written Appraisal Evidence................................ 87 16.15.8. Evidence.................................................. 88 16.15.9. Discovery................................................. 88 16.15.10. Decisions of Arbitrators.................................. 88 16.15.11.
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Statements of Position. The Statement of Position to be delivered by subsection 16.15.5 shall comply with the following requirements: (1) Where the dispute involves rent to be charged, or other monetary amounts, the Statements shall set forth all relevant existing and proposed rents and/or monetary amounts. (2) If the dispute relates to Unreasonable County Activity or delays under subsection 5.8.3.2 of this Agreement, the Statements of Position shall set forth the party's position (and the facts supporting such position) regarding the existence of the Unreasonable County Activity or delay, where appropriate, and the length of the delay. (3) If the dispute relates to Improvement Costs, the Statements of Position shall set forth the facts supporting such party's position and the amount of each cost which the party believes should be allowed or disallowed.
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Statements of Position. In the event that the parties cannot resolve a dispute by informal negotiations under Section 15(a), then the position advanced by the RWQCB’s Executive Officer shall be considered binding unless, within sixty (60) days after the conclusion of the informal negotiation period, the Members shall serve on the Assistant Executive Officer, who has not previously been involved in the activities of the Members or the Work in this matter (the “Independent Hearing Officer”), a written Statement of Position on the matter in dispute, including, but not limited to, any factual data, analysis or opinion supporting that position and any supporting documentation relied upon by the Members. Within sixty
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Statements of Position. The Statement of Position to be delivered by Section 16.5 shall comply with the following requirements: (1) Where the dispute involves rent to be charged, market values, insurance levels or other monetary amounts, the Statements of Position shall numerically set forth the existing minimum rent, percentage rent, market value, insurance level and/or other monetary amounts in dispute, the party’s proposed new minimum rent, percentage rent, market value, insurance level and/or other monetary amounts, and shall additionally set forth the facts supporting such party’s position. (2) If the dispute relates to Improvement Costs, the Statements of Position shall set forth the facts supporting such party’s position and the amount of each cost which the party believes should be allowed or disallowed.
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Related to Statements of Position

  • Statements of Reconciliation after Change in Accounting Principles If, as a result of any change in accounting principles and policies from those used in the preparation of the Historical Financial Statements, the consolidated financial statements of Holdings and its Subsidiaries delivered pursuant to Section 5.1(b) or 5.1(c) will differ in any material respect from the consolidated financial statements that would have been delivered pursuant to such subdivisions had no such change in accounting principles and policies been made, then, together with the first delivery of such financial statements after such change, one or more statements of reconciliation for all such prior financial statements in form and substance satisfactory to Administrative Agent;

  • REAL ESTATE TAXES, SPECIAL ASSESSMENTS AND PRORATIONS (a) Because the Entire Property (of which the Property is a part) is subject to a triple net lease (as further set forth in paragraph 11(a)(i), the parties acknowledge that there shall be no need for a real estate tax proration. However, Seller represents that to the best of its knowledge, all real estate taxes and installments of special assessments due and payable in all years prior to the year of Closing have been paid in full. Unpaid real estate taxes and unpaid levied and pending special assessments existing on the date of Closing shall be the responsibility of Buyer and Seller in proportion to their respective Tenant in Common interests, pro-rated, however, to the date of closing for the period prior to closing, which shall be the responsibility of Seller if Tenant shall not pay the same. Seller and Buyer shall likewise pay all taxes due and payable in the year after Closing and any unpaid installments of special assessments payable therewith and thereafter, if such unpaid levied and pending special assessments and real estate taxes are not paid by any tenant of the Entire Property. (b) All income and all operating expenses from the Entire Property shall be prorated between the parties and adjusted by them as of the date of Closing. Seller shall be entitled to all income earned and shall be responsible for all expenses incurred prior to the date of Closing, and Buyer shall be entitled to its proportionate share of all income earned and shall be responsible for its proportionate share of all operating expenses of the Entire Property incurred on and after the date of closing.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

  • Financial Statements; Accountants’ Reports; Other Information The Guarantor shall keep and maintain at all times complete and accurate books of accounts and records in sufficient detail to correctly reflect all of the Guarantor’s financial transactions and assets. In addition, the Guarantor shall furnish, or cause to be furnished, to the Lender the following: (i) So long as Guarantor is a reporting company under the Securities and Exchange Act of 1934 (the “’34 Act”), promptly upon their becoming available, copies of (A) all 10K’s, 10Q’s, 8K’s, annual reports and proxy statements, and all replacement, substitute or similar filings or reports required to be filed after the date of this Guaranty by the SEC or other Governmental Authority exercising similar functions, and (B) all press releases and other statements made available generally by Guarantor to the public concerning material developments in the business of Guarantor. (ii) In the event Guarantor is not a reporting company under the ‘34 Act,