Objection Period. Following the Coordinating Committee’s approval of the new, amended, repealed or replaced Operating Policies and Procedures, the Participants shall be given thirty (30) calendar days to review the approved Operating Policies and Procedures and register an objection if the Participant believes that the new, amended, repealed or replaced Operating Policies and Procedures will have a significant adverse operational or financial impact on the Participant. Such objection shall be submitted to the Coordinating Committee and contain a summary of the Participant’s reasons for the objection.
Objection Period. Within fifteen (15) days following delivery of the 2022 Profit Statement, Sellers shall notify Buyer in writing if they have any objections to the 2022 Profit Statement. The notice of objection must state in reasonable detail the basis of each objection and the approximate amounts in dispute. Sellers shall be deemed to have accepted the 2022 Profit Statement delivered to them if Sellers do not notify Buyer of any objection within such period of fifteen (15) days.
Objection Period. For the purposes of Clauses 6(c) and 7(k), the period shall be ninety (90) days in the case of Hong Kong Accounts.
Objection Period. Subject to Court approval, Settlement Class members shall have 45 days from the commencement of the Notice Program to file and serve objections to this Agreement.
Objection Period. Following the Coordinating Committee’s approval of the new, amended, repealed or replaced Performance and Service Specification, the Participants shall be given thirty (30) calendar days to review the approved Performance and Service Specification and register an objection if the Participant believes that the new, amended, repealed or replaced Performance and Service Specification will have a significant adverse operational or financial impact on the Participant. Such objection shall be submitted to the Coordinating Committee and contain a summary of the Participant’s reasons for the objection. Approval of Changes to the Performance and Service Specifications.
Objection Period. A licensee may disagree with a proposed assessment of taxes or a proposed denial of refund. You may request that the Department review that action. To request a Departmental review you must submit Form NC-242, Objection and Request for Departmental Review, which must include an explanation for the request for review. The request for review must be filed with the Department within 45 days from the date that the notice of proposed assessment was mailed by the Department (if mailed) or delivered to you (if delivered by a Department employee in person). If a request for review is not filed with the Department within 45 days, the proposed assessment or proposed denial of refund is final. (N.C.G.S. §§ 105-241.11 and 105-241.12)
Objection Period. Seller shall have 45 days from its receipt of the Closing Statement (the “Objection Period”) to review the Closing Statement. Purchaser shall grant Seller and Seller’s Representatives reasonable access throughout the Objection Period to the books and records of the Acquired Companies, and the personnel of, and work papers prepared by or on behalf of, Purchaser and the Acquired Companies and/or their respective Representatives, and historical financial information (to the extent in Purchaser’s and/or the Acquired Companies’ possession) relating to the calculation of the amounts set forth in the Closing Statement as reasonably requested by Seller in connection with Seller’s review of the Closing Statement during the Objection Period, provided that such access does not unreasonably interfere with the normal business operations of Purchaser, any of the Acquired Companies or any of Purchaser’s Affiliates. Upon the expiration of the Objection Period, Seller shall be deemed to have accepted, and shall be bound by, the Closing Statement and the calculation of the Closing Working Capital Amount, the Working Capital Surplus Amount, the Working Capital Shortfall Amount, the Closing Cash Amount, the Closing Debt Amount and the aggregate amount of Unpaid Company Transaction Expenses set forth therein, unless Seller shall have provided Purchaser with a written notice of Seller’s disagreement with the Closing Statement prior to the expiration of the Objection Period (the “Objection Notice”) that (i) specifies each disputed item (a “Disputed Item”) and Seller’s calculation of such Disputed Item and (ii) sets forth in reasonable detail the basis for each such dispute (it being understood that Seller shall be deemed to have accepted, and shall be bound by, Purchaser’s calculation of each item included in the Closing Statement that Seller has not identified as a Disputed Item in the Objection Notice). Purchaser shall have 30 days from the date on which it receives the Objection Notice (such 30-day period, the “Response Period”) to review and respond to the Objection Notice. If Purchaser and Seller are able to negotiate a mutually agreeable resolution of each Disputed Item, the Closing Statement and the calculation of the Closing Working Capital Amount, the Working Capital Surplus Amount, the Working Capital Shortfall Amount, the Closing Cash Amount, the Closing Debt Amount and the aggregate amount of Unpaid Company Transaction Expenses set forth therein, as adjusted to refle...
Objection Period. No later than the date set forth in the Notice of Resolution, any Class Member may petition the AJ to vacate the resolution because it benefits only the class agent, or is otherwise not fair, adequate and reasonable to the class as a whole. The period for filing objections is referred to as the “Objection Period.” The Parties agree that the Objection Period shall be no shorter than 30 days from the Date of Notice of Resolution, as defined in Section II(I).
Objection Period. Within 30 days following delivery of the Draft Statement, Agent shall notify the Purchaser Parties in writing if Agent has any good faith objections to the Draft Statement. The notice of objection must (i) state in reasonable detail the basis of each objection and the approximate amounts in dispute and (ii) be accompanied by reasonable supporting documentation for each such objection. Agent will be deemed to have (A) agreed with all other items and amounts set forth in the Draft Statement other than those specified in a notice of objection and (B) accepted the Draft Statement if Agent does not notify the Purchaser Parties of any objection within such period of 30 days or if Agent delivers a notice to the Purchaser Parties that confirms acceptance of the Draft Statement.
Objection Period a. Settlement Class Members will have up to and including sixty days following the Notice Deadline to object to the Settlement in accordance with this Section. If the Settlement is finally approved by the Court, all Settlement Class Members who have not excluded themselves by the end of the Objection/Exclusion Deadline will be bound by the Settlement and will be deemed a Releasor as defined herein, and the relief provided by the Settlement will be their sole and exclusive remedy for the claims alleged by the Settlement Class.
