Filing a dispute Clause Samples
The "Filing a dispute" clause outlines the process by which parties can formally raise concerns or disagreements regarding the contract or its execution. Typically, this clause specifies the steps required to initiate a dispute, such as providing written notice to the other party, identifying the issue in question, and possibly adhering to a set timeframe for response. Its core practical function is to ensure that both parties have a clear, structured method for addressing conflicts, thereby reducing confusion and helping to resolve issues efficiently before they escalate.
Filing a dispute. Any employer, the ACQ or any represen- tative association may submit a dispute in writing to the Committee. Notice of such shall be sent in writing to the Directorate, Application of Collective Agreements, which shall advise the signatory parties within 24 hours of its re- ceipt and shall convene the members of the committee to a meeting. Such meeting shall take place within 72 hours of receipt of the notice in question.
Filing a dispute. Any vendor shall file with the Contract Manager in the County Purchasing Division a formal notice of payment dispute in writing within two (2) business days of the dispute first being raised.
a. The notice of payment dispute shall contain at a minimum: the name of the vendor; the vendor’s address and phone number; the name of the vendor=s representative to whom notices may be sent; the contract number associated with the payment dispute; and, a brief factual summary of the basis of the dispute.
Filing a dispute