CLAIM VERIFICATION Sample Clauses

CLAIM VERIFICATION. All Claims are subject to verification. You will be notified if additional information is needed to verify your Claim.
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CLAIM VERIFICATION. The Special Settlement Masters shall audit, report and confirm to Lilly that the conditions in Paragraph IV(I) are met prior to the issuance of any award to any Participating Claimant. The Special Settlement Masters shall provide to Lilly information on the manner in which the audit and confirmation process was conducted in a format to be mutually agreed upon by the parties and the Special Settlement Masters.
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CLAIM VERIFICATION. Each member of the Settlement Class who does not timely and validly request exclusion from the settlement as required in this Settlement Agreement shall be a member of the Settlement Class and entitled to make a claim. Settlement Class Members shall be mailed a Class Notice with a unique Claim Identification number (“ID #”) and be entitled to make one claim per associated unique cellular telephone number called regardless of the number of times they were called. Additionally, if Settlement Class Members who do not receive a mailed Settlement Notice file a claim and include a cellphone number called that is on the Notice List, then that claim is deemed valid, even if that cellphone number is listed as belonging to a different person named on the Class List, or belonging to another member of the Settlement Class who filed a claim. It is anticipated certain persons might file claims if their cellphone numbers are on the Notice List, even though their names are not on the Notice List. To protect against fraudulent claims, for purposes of verification, the Claim Form will require claimants to provide the phone number(s) at which they received calls (if they recall), their names and addresses, as well as the ID # from their Class Notice, if they received one. If the Claimant has a Class Notice ID # which indicates Defendants’ records indicate a call was made to the Claimant, it is not necessary that the Claimant also provide the exact number called. The Claim Form will include a notice that by submitting the Claim Form claimants certify they believe they meet the criteria for membership in the Settlement Class. The Claims Administrator shall confirm either that the claimant’s phone number or name is on the on the Notice List. If the name of the claimant or the cellphone number of the claimant matches the name or number on the Notice List, those constitute an Approved Claim if otherwise timely submitted and completely filled out. If a claimant provides a name different than the person listed on the Notice List for that ID #, but the cellphone number the claimant provides matches the number on the Notice List, that shall constitute an Approved Claim if otherwise timely submitted and completely filled out. Any person may provide their correct name and current address to facilitate the filing and processing of an Approved Claim. If both persons to whom the Class Notice for that cellphone number was mailed and the persons not receiving the Class Notice but whose cell...
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CLAIM VERIFICATION. To file a Claim for reimbursement of media placements and print production, a NEC Cooperative Advertising Claim Form (CCF01) must be completed and sent along with the proper documentation as specified by media type. Without a CCFO1, the claim will not be processed. The following items are required with each claim filed: 1. Advertising o Newspaper/Magazine (NEC pays space cost only.) - Original tear sheet for each date the ad appeared (photocopies are not acceptable) showing the publication name and date. - Copy of the paid invoice indicating cost of the space, less all discounts and rebates, and the frequency contract if applicable.
Sample 1
CLAIM VERIFICATION. Buyer will use its best efforts to determine by the Claim Verification Date whether each Account meets the Eligibility Requirements on the basis of the information provided by the Trustee or the bankruptcy court in the related Chapter 13 Proceeding, as applicable, whether through the applicable bankruptcy court, Trustee or a third-party service. On or before the Claim Verification Date, Buyer will provide to Seller a report listing each Account with respect to which Buyer has determined from information received from any Trustee, bankruptcy court or third party service, indicating that the Account does not meet the Eligibility Requirements. If Buyer provide notice to Seller that Buyer is unable to obtain information from a Trustee or bankruptcy court to verify whether any Account meets the Eligibility Requirements, Seller will cooperate fully with Buyer (a) to locate additional data or current Account information as may be necessary to identify any claim related thereto for purposes of verification by the applicable Trustee or bankruptcy court, and/or (b) to reconcile any disputed Accounts or claims between the Trustee or bankruptcy court and Seller. If, within 180 days after the Closing Date, any claim cannot be verified, Buyer and Seller having made their best efforts to verify such claim, Buyer may submit and Seller will accept such Account for repricing in accordance with the terms and conditions set forth in Article VI. As a condition to the Seller’s obligation to accept any Account for repricing under this Article V, Buyer shall be required to demonstrate to Seller’s reasonable satisfaction that it has acted in a timely manner and has diligently pursued the investigation, verification and obtaining assignment of the claims relating to such Accounts. This Article V shall only apply to Accounts with an Account Classification of “Pool 6”.
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Related to CLAIM VERIFICATION

  • E-Verification The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project. 4.8.2 The third party may verify the construction works/operation of the Power Project being carried out by the SPD and if it is found that the construction works/operation of the Power Project is not as per the Prudent Utility Practices, it may seek clarifications from SPD or require the works to be stopped or to comply with the instructions of such third party.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum. b. The intending bidder or the Purchaser is responsible at own costs and expenses to make and shall be deemed to have carried out own search, enquiry, investigation, examination and verification on all liabilities and encumbrances affecting the Property, the title particulars as well as the accuracy and correctness of the particulars and information provided. c. The Purchaser shall be deemed to purchase the Property in all respects subject thereto and shall also be deemed to have full knowledge of the state and condition of the Property regardless of whether or not the said search, enquiry, investigation, examination and verification have been conducted. d. The Purchaser shall be deemed to have read, understood and accepted these Conditions of Sale prior to the auction and to have knowledge of all matters which would have been disclosed thereby and the Purchaser expressly warrants to the Assignee that the Purchaser has sought independent legal advice on all matters pertaining to this sale and has been advised by his/her/its independent legal advisor of the effect of all the Conditions of Sale. e. Neither the Assignee nor the Auctioneer shall be required or bound to inform the Purchaser of any such matters whether known to them or not and the Purchaser shall raise no enquiry, requisition or objection thereon or thereto.

  • Employee Verification In accordance with Neb. Rev.

  • Eligibility Verification (a) HHSC will verify Medicaid eligibility for Dual Eligible Members by the fifth business day of the month following the receipt of the MA Dual SNP’s monthly enrollment file, in accordance with Section 3.02(b). (b) To verify Medicaid eligibility of an individual Member, HHSC agrees to provide the MA Dual SNP with real-time access to HHSC’s claims administrator’s Medicaid eligibility verification system.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • Verification Procedure (1) The signature file of each processed file is validated. (2) If processed files are pieces of a bigger file, the latter is put together. (3) Each file obtained in the previous step is then decrypted and uncompressed. (4) Each data file contained in the previous step is then validated against the format defined in Part A, Section 9, reference 1 of this Specification. (5) If Part A, Section 9, reference 1 of this Specification includes a verification process, that will be applied at this step. If any discrepancy is found in any of the steps, the Deposit will be considered incomplete.

  • Seniority Verification Process i. The new school district shall provide the employee with the necessary verification form at the time the employee achieves continuing contract status. ii. The employee must initiate the seniority verification process and forward the necessary verification forms to the previous school district(s) within ninety (90) days of receiving a continuing appointment in the new school district. iii. The previous school district(s) shall make every reasonable effort to retrieve and verify the seniority credits which the employee seeks to port.

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