Dispute Period. Section 8.3 Draw Down........................................................ Section 9.1 Draw Down Closing................................................ Section 1.3(c) Draw Down Closing Date........................................... Section 1.3(c) Draw Down Notice................................................. Section 9.1 Encumbrances..................................................... Section 2.1(b) Exchange Act..................................................... Section 9.1
Dispute Period. If Customer fails to dispute a rate or charge within 180 days following the invoice date on which the rate or charge appeared, adjustment (if applicable) will be made on a going-forward basis only, beginning with the date of the dispute.
Dispute Period. “Dispute Period” has the meaning given that term in Section 3.3.
Dispute Period. “Dispute Period” is defined in Section 8.6(b).
Dispute Period. “Dispute Period” shall have the meaning set forth in Section 6.5(b)(i).
Dispute Period. During the thirty (30) day period following the receipt of the Final Statement, Seller and its independent certified public accountants may review the Closing Balance Sheet of the Company and the calculation regarding Working Capital of the Company and may make inquiry of the representatives of Buyer’s accountants and Buyer, who shall reasonably cooperate with Seller (including, without limitation, by providing Seller and/or its agents reasonable access to financial accounts and underlying source documents). The Final Statement as delivered to Seller shall be binding and conclusive upon, and be deemed accepted by, Seller unless Seller shall have notified Buyer in writing within the thirty (30) day period after receipt of the Final Statement of any objections thereto (the “Notice of Disagreement”) setting forth a specific description of Seller’s objection(s), the amount of the adjustment which Seller believes should be made to each item to which it objects, and the basis for Seller’s disagreement therewith. In the event that Seller does not provide a Notice of Disagreement or Seller affirmatively notifies Buyer in writing that Seller agrees with the Final Statement, Seller will be deemed to have accepted the Final Statement delivered by Buyer, and such Final Statement will be final, binding and conclusive for all purposes hereunder.
Dispute Period. If any City disagrees with the County Adjustment, that City will have twenty-one (21) days after the date the Adjustment Notice is mailed to that City (“Dispute Period”), to file a written dispute with the Communications Director of the amount of the County Adjustment (“City Dispute”). The City Dispute must be made in writing and received by the County within the Dispute Period. Each City that does not file a City Dispute will be deemed to have waived the right to contest the amount of the County Adjustment. If no City files a written City Dispute with the Communications Director during the Dispute Period, i) the County Adjustment will automatically be deemed to be accepted by each City; ii) the new annual fee, as initially determined by the Communications Director, will become effective on the applicable anniversary of the Effective Date; and iii) the annual adjustment process will be concluded.
Dispute Period. The term "Dispute Period" shall mean the period commencing upon receipt of a Claim Notice by the Stockholders and ending twenty (20) calendar days following receipt by the Stockholders of such Claim Notice.
Dispute Period. (a) Buyer shall have thirty (30) days after its receipt of the Closing Financial Statements ("Dispute Period") to give written notice ("Dispute Notice") to Seller of any good faith objection to any material aspect of such Closing Balance Sheet setting forth in reasonable detail the items and amounts with which it disagrees. If Buyer does not give a Dispute Notice to Seller within the Dispute Period, the Closing Balance Sheet (including the calculation of Closing Stockholder's Equity) shall be deemed to have been accepted by Buyer.
Dispute Period. Buyer's failure to provide such notice shall grant authority to the Escrow Agent to disburse the amount set forth in the applicable Liability Notice to Seller for disbursement to the person or entity set forth in the Liability Notice, which disbursement shall be made by Seller within five (5) days thereafter. Seller shall provide written evidence of payment of liabilities and expenses paid from Escrowed Funds disbursed pursuant to this Section within five (5) business days after disbursement. If, within fifteen (15) business days after Buyer rejects any Liability Notice, Seller notifies the Escrow Agent in writing that it disputes Buyer's rejection of payment (which notice shall specify in reasonable detail Seller's basis for objection), the Escrow Agent shall promptly (a) forward a copy of Seller's statement to Buyer and (b) continue to hold the Escrowed Funds in escrow until receipt of a Joint Instruction signed by Buyer and Seller which sets forth the amount to be disbursed and to whom such disbursement shall be made with respect to the applicable Liability Notice or (ii) a certified copy of a Final Judgment specifying the amount to be disbursed and to whom such disbursement shall be made with respect to the applicable Liability Notice.
