Claims Review Process. D.3.1 All Contractor Claims shall be referred to the Owner’s Authorized Representative for review. Contractor’s Claims, including Claims for additional compensation or additional Contract Time, shall be submitted in writing by Contractor to the Owner’s Authorized Representative within five (5) Days after a denial of Contractor’s initial request for an adjustment of Contract terms, payment of money, extension of Contract Time or other relief, provided that such initial request has been submitted in accordance with the requirements and within the time limits established in these General Conditions. Within thirty (30) Days after the initial Claim, Contractor shall submit to the Owner’s Authorized Representative, a complete and detailed description of the Claim (the “Detailed Notice”) that includes all information required by Section D.3.2. Unless the Claim is made in accordance with these time requirements, it shall be waived.
D.3.2 The Detailed Notice of the Claim shall be submitted in writing by Contractor and shall include a detailed, factual statement of the basis of the Claim, pertinent dates, Contract provisions which support or allow the Claim, reference to or copies of any documents which support the Claim, the dollar value of the Claim, and the Contract Time extension requested for the Claim. If the Claim involves Work to be completed by Subcontractors, the Contractor will analyze and evaluate the merits of the Subcontractor claim prior to forwarding it and that analysis and evaluation to the Owner’s Authorized Representative. The Owner’s Authorized Representative and the Owner will not consider direct claims from Subcontractors, suppliers, manufacturers, or others not a party to this Contract. Contractor agrees that it will make no agreement, covenant, or assignment, nor will it commit any other act that will permit or assist any Subcontractor, supplier, manufacturer, or other to directly or indirectly make a claim against Owner.
D.3.3 The Owner’s Authorized Representative will review all Claims and take one or more of the following preliminary actions within ten (10) Days of receipt of the Detailed Notice of a Claim: (1) request additional supporting information from the Contractor; (2) inform the Contractor and Owner in writing of the time required for adequate review and response; (3) reject the Claim in whole or in part and identify the reasons for rejection; (4) based on principles of equitable adjustment, recommend approval of all or part of t...
Claims Review Process. The Settlement Administrator shall have the sole discretion and authority to determine whether and to what extent a Claim for Extraordinary Losses, Out-of-Pocket Losses, Lost Time, Credit Monitoring Services, or Cash Compensation is valid.
a. The Settlement Administrator will verify that each person who submits a Claim Form is a member of the Settlement Class.
b. The Settlement Administrator will determine that each Claim Form submitted by a Settlement Class Member was submitted during the Claims Period and is timely.
c. In determining whether claimed Extraordinary Losses or Out-of-Pocket Losses are more likely than not caused by or fairly traceable to the Security Incident, respectively, the Settlement Administrator will consider (i) the timing of the alleged loss and whether it occurred on or after September 30, 2022; (ii) whether the alleged loss involved the types of information that may have been affected in the Security Incident, including name, mailing address, Social Security number, and health insurance information; (iii) the explanation of the Settlement Class Member as to why the alleged loss is more likely than not caused by or fairly traceable to the Security Incident; and (iv) other factors the Settlement Administrator reasonably finds to be relevant.
d. The Settlement Administrator is authorized to contact any Settlement Class Member (by e-mail, telephone, or U.S. mail) to seek clarification regarding a submitted Claim prior to making a determination as to its validity.
e. No decision of the Settlement Administrator shall be deemed to constitute a finding, admission, or waiver by Defendants as to any matter of fact, law, or evidence having any collateral effect on any proceedings in any forum or before any authority.
f. To the extent the Settlement Administrator determines that a timely Claim for Extraordinary Losses, Out-of-Pocket Losses, Lost Time, Credit Monitoring Services, or Cash Compensation is deficient in whole or in part, the Settlement Administrator shall notify the Settlement Class Member of the deficiencies and provide the Settlement Class member twenty-one (21) days to cure the deficiencies. If the Settlement Administrator subsequently determines that the Settlement Class Member has not cured the deficiencies, the Settlement Administrator will notify the Settlement Class Member within the (10) days of that determination. The Settlement Administrator may consult with the Parties in making these determinations.
g. If a Settlement...
Claims Review Process. The Settlement Administrator shall review all submitted Claim Forms within a reasonable time to determine each Claimant’s eligibility for class relief. To be considered an “Authorized Claimant,” a Claimant must submit a valid and timely Claim Form consistent with Section 4.1 and Facebook’s records must reflect that the Claimant appeared in a Sponsored Story on or before the date of entry of the Preliminary Approval Order. Starting forty-five
Claims Review Process. Contractor shall have a retrospective automated claims review process to examine patterns of subsequent fills for opioids and identify subsequent fills that exceed Contractor established limitations.
Claims Review Process. PG&E claims review requires seven (7) business days and can be iterative requiring multiple revisions be reviewed entailing additional review time before claim statements are approved. Claims are required to be adequately proven to ensure their accuracy. Requests for PG&E’s Marketing Review shall be done as follows: Email XxxxxXxxxxXxxxxxxxx@xxx.xxx the statement and the substantiation, calculation, methodology or a link to a reliable independent source (examples -- DOE, State of California, and EnergyStar) ahead of when final feedback is needed. Include background information needed for the review including, but not limited to, • The final format material will take (printed, electronic only, video, etc.) • How it will be used (at events, on website, etc.) • Any specific in-market times (for use at conference Feb 2-10, etc.)
Claims Review Process. All Contractor Claims shall be referred to the Owner’s Authorized Representative for review. Contractor’s Claims, including Claims for additional compensation or additional Contract Time, shall be submitted in writing by Contractor to the Owner’s Authorized Representative within five (5) Days after a denial of Contractor’s initial request for an adjustment of Contract terms, payment of money, extension of Contract Time or other relief, provided that such initial request has been submitted in accordance with the requirements and within the time limits established in these General Conditions. Within thirty (30) Days after the initial Claim, Contractor shall submit to the Owner’s Authorized Representative, a complete and detailed description of the Claim (the “Detailed Notice”) that includes all information required by Section D.3.2. Unless the Claim is made in accordance with these time requirements, it shall be waived.
Claims Review Process. D.3.1 All CM/GC Claims shall be referred to the City’s Authorized Representative for review. CM/GC’s Claims, including Claims for additional compensation or additional Contract Time, shall be submitted in writing by CM/GC to the City’s Authorized Representative within five (5) business days after a denial of CM/GC’s initial request for an adjustment of Contract terms, payment of money, extension of Contract Time or other relief, provided that such initial request has been submitted in accordance with the requirements and within the time limits established in these General Conditions. Within twenty
Claims Review Process. (a) The Claims Administrator will review each claim to confirm that it includes the proof of purchase and, if the proof of purchase is by way of serial number, confirm that the serial number provided is consistent with the format for WD RED NAS drives as instructed by the Defendants.
(b) Each week during the Claims Period, the Claims Administrator will audit the top ten percent (10%) highest value Claims to determine whether the Claims contain valid serial numbers or receipts reflecting the purchase of the WD RED NAS Drives in Canada during the Class Period. In order to determine whether the serial numbers are valid, the Claims Administrator will use the Defendants’ Warranty Status checker to identify valid serial numbers, which will be provided by the Defendants to the Claims Administrator.
(c) If the percentage of invalid Claims in any weekly review is greater than five percent (5%) of the claims, the Parties will consult and agree on escalating review rates.
(d) For valid claims, the Claims Administrator shall make a determination of the amount of the Cash Payment to be issued to each Claimant by the Claims Review Deadline.
(e) Where Claims are duplicative or otherwise invalid, the Claims Administrator shall reject those claims.
(f) The Claims Administrator’s decision concerning the validity of any particular Claim shall be final and binding. There shall be no right of appeal. .
(g) The Claims Administrator shall send the Defendants periodic invoices for the costs of the claims administration under this Settlement Agreement. If the Defendants believe the amount charged on any invoice is unreasonably excessive, the Defendants may submit their objections to the Court for resolution and need not pay the disputed amount until the Court has resolved the objections.
Claims Review Process. (a) Within ten (10) days after the Claim Filing Deadline, the Claim Administrator shall provide Defendants with an electronic list that includes the following information for each Class Member who timely submitted a Claim Form: (i) the Class Member’s name; (ii) the mailing and email addresses provided by the Class Member on the Claim Form;
Claims Review Process. All CM/GC Claims shall be referred to Owner’s Authorized Representative for review. Initial notice of CM/GC’s Claims, including Claims for additional compensation or additional Contract Time, shall be submitted in writing by CM/GC to Owner’s Authorized Representative within ten Days after a denial of CM/GC’s initial request for an adjustment of Contract terms, payment of money, extension of Contract Time or other relief, provided that such initial request has been submitted in accordance with the requirements and within the time limits established in these General Conditions. Within 30 Days after the initial Claim, CM/GC shall submit to Owner’s Authorized Representative, a complete and detailed description of the Claim (the “Detailed Notice”) that includes all information required by Section
