Dispute Notification Clause Samples
The Dispute Notification clause establishes the requirement for parties to formally inform each other when a disagreement or dispute arises under the contract. Typically, this involves providing written notice within a specified timeframe and may require the notice to include details about the nature of the dispute. By setting out a clear process for notification, this clause ensures that both parties are promptly aware of issues, enabling them to address and potentially resolve disputes efficiently before they escalate.
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Dispute Notification. Client shall notify Host of any objections to the invoice within seven (7) working days of receipt, providing relevant data and records to substantiate the dispute.
Dispute Notification. In the event of a dispute between Purchaser and Seller arising our of or related to the Agreement (a "Dispute"), either Seller or Purchaser may submit the Dispute to binding arbitration (the date of receipt as indicated by the Postal Service return receipt, the "Arbitration Institution Date") by giving notice to the other party. Such notice shall describe in detail the nature of the Dispute, the specific facts that constitute the Dispute, and shall identify an individual with authority to settle the Dispute on behalf of that Party (the "Dispute Notice"). The scope of the arbitration shall be limited to the facts of the Dispute Notice, though the arbitration can address all of the ramifications resulting from such facts through the date of such arbitration.
Dispute Notification. Dispute Notification" shall have the meaning given in Section 9.7(c).
Dispute Notification. In the event of disputes arising under this Agreement and prior to the initialization of mediation as required by Section 6.09 and thereafter legal action, the complaining Party shall reduce each and every complaint to writing and deliver same to the Dauphin County Commissioners.
Dispute Notification. The Draft Closing Balance Sheet and the Draft Working Capital Amount prepared and delivered as aforesaid shall be final and binding upon the Parties for all purposes hereof, absent manifest error, unless the Vendor notifies the Purchaser in writing that it disputes the Draft Closing Balance Sheet or the Draft Working Capital Amount within five (5) Business Days after receipt by the Vendor of the Draft Closing Balance Sheet and the Draft Working Capital Amount.
Dispute Notification. In the event that Party A disputes the invoiced amount, Party A shall notify Party B reasons for disputing any amount within fifteen (15) days after receipt of applicable invoice, where upon Parties shall promptly seek to resolve the dispute by mutual discussion. Any such dispute shall not relieve Party A from paying when due any undisputed portion of the invoice.
Dispute Notification. Bank shall promptly inform ISO/MSP of (i) any Merchant inquiries or disputes concerning services provided by ISO/MSP or its Service Providers, or (ii) of any communication between Bank or the Card Associations relating to such services.
Dispute Notification. A party claiming that a Dispute has arisen must provide notice to the other party giving details of the Dispute
Dispute Notification. (a) ▇▇▇▇▇▇▇▇ agrees to notify Provider within forty-eight (48) hours by emailing Provider at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ if one of the following occurs:
(i) Customer returns, rejects or revokes acceptance of the goods or services provided by Merchant, in whole or in part, for any reason;
(ii) Customer disputes receipt of the goods or services provided by Merchant, including, without limitation, disputes arising from or relating to alleged incorrect pricing, an error in the Order, failure to receive the goods or services purchased, or an unauthorized or fraudulent transaction.
(b) The dispute notification emailed to Provider by Merchant will contain the name of the Customer, Order number, the nature of the dispute or other issue, and the date and amount of any refund or reimbursement.
(c) Customers can initiate a dispute regarding goods or services purchased from Merchant using the Financing Services by calling Provider’s customer support line. Provider does not allow Customers to initiate disputes online. Customers may be asked to supply additional supporting documents before the dispute investigation will commence.
Dispute Notification. 4.1 A dispute may be notified to the PDP by any party to the dispute (or if a party elects, by a representative of that party). In this Schedule, a “party to the dispute” may be TD or a union or unions party to the relevant Division of Part 2 of the Agreement. A Union that is not party to the Division of Part 2 of the Agreement in relation to which a dispute has arisen shall not be entitled to notify a dispute to the PDP.
4.2 Such notification shall be completed by contacting the PDP and notifying the other party or parties to the grievance or matter in dispute and whether the party seeks mediation or conciliation.
4.3 After the PDP is notified of the dispute, the PDP will advise the notifying party of the date, place and time of the mediation or conciliation conference. The notifying party is required to complete a notification of dispute form and provide it to the PDP. The notifying party must provide the other party with a copy of the notification of dispute form together with the date, place and time of the mediation or conciliation conference.
4.4 A dispute may not be notified to the PDP before the parties have taken all reasonable steps to resolve the dispute in accordance with the disputes settlement procedure in the Agreement.
4.5 A dispute shall not be notified to the PDP where industrial action is threatened, impending, probable or occurring. If a dispute is notified and industrial action is threatened, impending, probable or occurring the PDP shall have no jurisdiction to list, hear or otherwise deal with the matter.
4.6 Dispute notifications to the PDP shall be in the form detailed in Appendix A to this Schedule 3.