AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY Sample Clauses

AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY. Subject to the terms of this Agreement and the provisions set forth below and the terms of the corresponding Case Management Order, all Plaintiffs and their attorneys who, either agree or have agreed — for a monetary consideration — to settle, compromise, dismiss, or reduce the amount of a claim or, with or without trial, recover a judgment for monetary damages or other monetary relief, including such compensatory and punitive damages, with respect to YASMIN/YAZ/OCELLA claims are subject to an assessment of the gross settlement amount, “gross monetary recovery,” as provided herein.
Sample 1
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AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY. 8 Subject to the terms of this Participation Agreement and the terms of the Court’s 9 Common-Benefit Order, all Plaintiffs and their attorneys who agree to settle, compromise, 10 dismiss, or reduce the amount of a claim, or, with or without trial, recover a judgment for 11 monetary damages or other monetary relief, including compensatory and punitive 12 damages, for any Bard Implanted Port Catheter claims are subject to an assessment of the 13 Gross Monetary Recovery, as provided herein.
Sample 1
AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY. 8. Subject to the terms of this Participation Agreement and all relevant court orders pertaining to assessments and common benefit time and expenses, all Plaintiffs and their attorneys who either agree or have agreed —for a monetary consideration —to settle, compromise, dismiss, or reduce the amount of a claim or, with or without trial, recover a judgment for monetary damages or other monetary relief, including such compensatory and punitive damages, with respect to paraquat-related claims or cases acknowledge they are subject to an assessment of the Gross Monetary Recovery.
Sample 1
AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY. Subject to the terms of this Agreement, the provisions set forth below, and the terms of CMO , all plaintiffs and their attorneys who agree to settle, compromise, dismiss, or reduce the amount of a claim, or with or without trial, recover a judgment for monetary damages or other monetary relief, including compensatory and punitive damages, for any Atrium Medical C-Qur Mesh claims are subject to an assessment of the Gross Monetary Recovery, as provided herein.
Sample 1

Related to AGREEMENT TO PAY AN ASSESSMENT ON GROSS RECOVERY

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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