Business Review Process Sample Clauses

Business Review Process. 7.2.5.1. With respect to any dispute, issue, controversy or claim of breach arising under this Agreement (a "Dispute"), either party may initiate the process described in this Section 7.2.5 (the "Business Review Process") to seek resolution of the Dispute. Except as specifically provided to the contrary in this Agreement, compliance with the Business Review Process is not a condition or requirement to the exercise of any legal remedies or proceedings, to the exercise of rights or remedies provided by or under this Agreement, or to other action by a person.
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Business Review Process o A business review will be held once each calendar quarter over the term of this Agreement. These business reviews will review performance to date against this Agreement, review out-quarter business opportunities, and address any open issues related to this Agreement and its performance. The attendees, timing, location and specific agenda for each of these business reviews will be decided upon by the two Services Executive Coordinators. o An executive review will be conducted on or before August 1, 2000 by the Compaq Vice President and General Manager, Customer Services and the Inacom Senior Vice President, Solutions Delivery, to review the year to date performance under this Agreement and to consider the need for any changes to this Agreement, to be mutually agreed upon by the parties.
Sample 1
Business Review Process. To promote a business relationship that builds off of the strengths of each company, Allergan and Humphrey shall meet at least semi-annually, in January and July ox xxxx xalendar year, during the Term of this Agreement. During this meeting the parties shall (i) share their company's sales and marketing plans, (ii) cost savings ideas, (iii) review key business performance metrics including but not limited to purchase price variance, shipping performance, service levels (iv) and progress to reduce manufacturing lead-time. Humphrey and Allergan agree to explore feasibility of distributinx Xxxxxxts out of Humphrey's Facilities. Should the use of Humphrey's Facilities fox xxxxxxxxtion of the Products prove pracxxxxxxx xxr both parties, the parties also agree to explore the feasibility of Humphrey maintaining ownership of the Products until they ship to xxx xxxtomer.
Sample 1

Related to Business Review Process

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • BUSINESS REVIEWS Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, supply issues, customer issues, and any other necessary information.

  • Business Review Meetings In order to maintain the relationship between the Department and the Contractor, each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor’s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and improve business efficiencies.

  • Asset Representations Review Process Section 3.01 Asset Representations Review Notices and Identification of Review Receivables. On receipt of an Asset Representations Review Notice from the Seller according to Section 5.7 of the Receivables Purchase Agreement, the Asset Representations Reviewer will start an Asset Representations Review. The Servicer will provide the list of Review Receivables to the Asset Representations Reviewer promptly upon receipt of the Asset Representations Review Notice. The Asset Representations Reviewer will not be obligated to start, and will not start, an Asset Representations Review until an Asset Representations Review Notice and the related list of Review Receivables is received. The Asset Representations Reviewer is not obligated to verify (i) whether the conditions to the initiation of the Asset Representations Review and the issuance of an Asset Representations Review Notice described in Section 7.6 of the Indenture were satisfied or (ii) the accuracy or completeness of the list of Review Receivables provided by the Servicer.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Project Review A. Programmatic Allowances

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • ADB’s Review of Procurement Decisions 11. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5 Execution of Project and Operation of Project Facilities; Financial Matters

  • Claims Review Report The IRO shall prepare a Claims Review Report as described in this Appendix for each Claims Review performed. The following information shall be included in the Claims Review Report for each Discovery Sample and Full Sample (if applicable).

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