Handling of Complaints Sample Clauses

Handling of Complaints. 32.1 The Client may contact (in writing or orally) the Company’s Compliance Officer in respect to any complaints for the Services provided by the Company under this agreement at the communication details specified above or via email at xxxxxxxxxx@xxxxxxx.xxx. The complaint shall be dealt with in accordance with the procedures set for the handling of Client’s complaints, details of which can be found on the Company’s website.
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Handling of Complaints. Broker shall promptly advise Licensee of any public or FCC complaint or inquiry that Broker receives concerning the Programming on the Stations and shall cooperate with Licensee and take all actions as may be reasonably requested by Licensee in responding to any such complaint or inquiry.
Handling of Complaints. (a) All employees shall at all times make an effort to perform their duties in such a manner as to promote safe and efficient operation of their department and the plant as a whole.
Handling of Complaints. The Company has in place internal procedures for handling complaints fairly and promptly. The Client may submit a complaint to the Company by sending an email to xxxxxxxxxx@xxxxxxxxxxxx.xx. The Company will send the client a written acknowledgement of the complaint promptly following receipt, enclosing details of the Company’s complaints handling procedures, including when and how the Client may be ableto refer its complaint to the CySEC which is the relevant regulatory body. The Client is advised to contact the Company if he would like further details regarding its complaints handling procedures or to review the Complaints Handling Policy available on our website under LegalDocumentation Section.
Handling of Complaints. 31.1 In case the Client has any complaint about the quality of the Services provided by the Company, he shall contact (in writing or orally) the Company's Compliance Officer at the address specified above. The complaint shall be dealt with in accordance with the procedures established by the Company for the handling of clients' complaints.
Handling of Complaints. The Board and Association agree that there shall be prompt and expeditious handling, at the building level, of a school-related complaint regarding an Administrator or a program or other employees and/or personnel he/she supervises. It is agreed that such complaints, where the Superintendent deems it appropriate, will be promptly referred to the Administrator affected. It is agreed that if the complaint is not resolved at the building level, the Administrator shall have the opportunity to provide the necessary background information, either in person and/or by confidential memoranda, before any action is taken on the matter. This section is for the review and action upon complaints that are not anonymous.
Handling of Complaints. Programmer shall promptly advise Licensee of any public or FCC complaint or inquiry that Programmer receives concerning the AK Programming and shall cooperate with Licensee and take all actions as may be reasonably requested by Licensee in responding to any such complaint or inquiry.
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Handling of Complaints. Higher One shall as soon as reasonably possible notify Bank of any and all complaints received in connection with the Depositor Program from a Regulatory Authority, and shall promptly respond to and resolve such complaints as instructed by Bank. In addition, Higher One shall cooperate with Bank in assessing and evaluating the frequency, nature, or underlying causes for any consumer complaints, and preventing the recurrence thereof. Each notice regarding a Depositor or third party complaint shall include the name and address of the complainant, a brief summary of the complaint, the date upon which such complaint or inquiry was received, and Higher One’s proposed resolution thereof.
Handling of Complaints. BMT shall notify Bank of any and all complaints related to a Depositor Account received in connection with the Depositor Program from a Regulatory Authority, and shall promptly respond to and resolve such complaints as instructed by Bank. In addition, BMT shall cooperate with Bank in assessing and evaluating the frequency, nature, or underlying causes for any consumer complaints, and preventing the recurrence thereof. Each notice regarding a Depositor or third-party complaint shall include the name and
Handling of Complaints. If deviations from the agreed product quality are identified on the basis of inspections, further processing problems, customer complaints or other examinations, L+W shall inform the Supplier immediately in writing. If there is no case of Section 377 HGB according to paragraph 10.0 above, failure of L+W to provide immediate information shall not affect its claims, especially arising from statutory warranty and/or liability. The Supplier shall take measures immediately after the first information for prompt analysis and correction. If a delivery is blocked, the Supplier shall be responsible for limiting work in process. The Supplier undertakes, after the problem becomes known, to take immediate action / measures concerning the cause/absence of defects for subsequent deliveries and to inform L+W of this in writing within 24 hours in the form of an 8D report to point D3. Points D4 + D5 of the 8D report shall also be transmitted to L+W in writing within 3 working days. A final statement shall be given in writing in the form of a completed 8D report within 10 working days. If a series defect occurs, L+W shall have the right to reject the complete batches affected. This shall not affect further claims of L+W, especially such claims arising from statutory warranty or liability. If the Supplier fails to provide a statement in due time, L+W shall have the right, without setting a further extension, to take the appropriate / necessary measures itself.
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