Disputes and Complaints. (1) Any dispute concerning the interpretation or application of this Agreement which is not settled by negotiation shall, at the request of any Member party to the dispute, be referred to the Council for decision.
Disputes and Complaints. 3-15.1 If the Client is not satisfied with the Approved Inspector’s performance of the Services, it may ask the Approved Inspector to implement the Approved Inspector’s complaints handling procedure. The Approved Inspector shall provide a copy of the procedure on request. The operation of the Approved Inspector’s complaints handling procedure does not affect the Client’s right to refer a dispute to the courts.
Disputes and Complaints. 8.1. Disputes between Tenants will be referred to the Council for due process and the decision of the Council will be binding on all Tenants involved in the dispute.
Disputes and Complaints. 14.1 If you are not happy with any aspect of our service, please contact our free internal complaints service in the first instance: Email: xxxxxxxxxxxxxxxxxx@xxxxxxx.xx.xx Phone: 0000 000 000 Post: Customer Care Team Lead Rockgas PO Box 7195 Christchurch 8240
Disputes and Complaints. For any disputes or complaints, you may contact us via our chat services, email (xxxxxxx@xxxxxxxxxxxx.xx) or by telephone. We will process your dispute within 48 hours. KYC (Know Your Customer) Policy Know your customer policies have become increasingly important worldwide lately, especially among banks and other financial institutions, in order to prevent identity theft, money laundering, financial fraud and terrorist activity. Company holds a zero tolerance fraud policy, and is taking all measures possible to prevent it. Any fraudulent activity will be documented and all related accounts to it will be immediately closed. All funds in these accounts will be forfeited. Prevention: Company aims to ensure the integrity of any sensitive data it obtains, such as your account information and the transactions you make, using a variety of security measures and fraud controls. Securing your electronic transactions requires us to be provided with certain data from you, including your preferred deposit method. When you deposit funds we will require the following documents A copy of your valid passport with the signature page Copies of your credit cards, used to make the deposit (Front side with only the 4 last digits visible, back side with the CVV covered) A copy of a recent utility xxxx in your name and address If you have any questions, please don’t hesitate to contact our customer support: xxxxxxx@xxxxxxxxxxxx.xx. When do I need to provide these documents? We highly appreciate you taking the time to provide us with all the necessary documents as soon as you can, in order to avoid any delays in processing your transactions. We require the receipt of all the necessary documents prior to making any cash transactions to your benefit. Some circumstances may require us to request these documents before allowing any other activities in your account, such as deposits or trades. Please note that if we will not receive the required documents on file, your pending withdrawals will be cancelled and credited back to your trading account. We will notify you on such event via our system. How can I send you these documents? Please scan your documents, or take a high quality digital camera picture, save the images as jpegs, then upload your documents through the client area on the website or alternatively send them via email to xxxx@xxxxxxxxxxxx.xx. How do I know my documents are safe with you? Company holds the security of documentation at highest priority, and treats a...
Disputes and Complaints. 21.1. In case the Client wishes to dispute an order execution or the price and valuation of a trade, the Client shall raise the dispute with the account executive or another employee of Galt & Xxxxxxx, who will explore the matter and revert to the Client in a timely manner, normally 10 Business Days.
Disputes and Complaints. Disputes and complaints received from stallholders or attendees are to be replied to acknowledging receipt within 7 working days. Investigation of dispute and complaint is to occur within 21 days of receipt and responded to.
Disputes and Complaints. DETERMINATION OF COVERAGE Eligible services are covered only when medically necessary for the proper treatment of a member. Our medical or dental directors, or their designees, make coverage determinations of medical necessity, restrictions on access and appropriateness of treatment, and they make final authorization for covered services. Coverage Determinations are based on established medical policies, which are subject to periodic review and modification by the medical or dental directors. Covered prescription drugs are based on requirements established by the HealthPartners Pharmacy and Therapeutics Committee, and are subject to periodic review and modification. COMPLAINTS
Disputes and Complaints. 26.1 Any dispute or complaint by the Client in respect of the Services, an Order or the Services Agreement (Dispute) will be dealt with in accordance with the dispute provisions in the Regulations.
Disputes and Complaints. 54. All complaints or grievances should be first submitted orally or in writing to the Director of Procurement & Supply Management, who will take prompt remedial action. The Director of Procurement & Supply Management shall investigate the validity of the complaint and present the findings in writing to the vendor. If the vendor is dissatisfied with the Director of Procurement & Supply Management's remedies, he may then make an appeal to the Mayor. Discrimination
