Cost Award Sample Clauses

Cost Award. The amount that the Court awards Class Counsel for payment of actual litigation costs subject to proof, which shall not exceed $20,000. The Cost Award will be paid from the Qualified Settlement Fund and will not be opposed by Defendant.
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Cost Award. The amount that the Court orders Defendants to pay Class Counsel for payment of actual litigation costs, which shall not exceed $30,000. The Cost Award will be paid from the Gross Settlement Amount and will not be opposed by Defendants. The Cost Award is subject to Court approval. If the actual costs incurred are less than the amount allocated in this Agreement, or if the Court awards less than the amount requested, the difference in the amount allocated in this Agreement and the amount awarded by the Court will become part of the Net Settlement Amount for distribution to Participating Class Members.
Cost Award. The amount that the Court awards Class Counsel for payment of actual litigation costs subject to proof, which shall not exceed $25,000. The Cost Award will be paid from the Qualified Settlement Fund and will not be opposed by Defendant. Any unused funds of this cost allocation will revert to the NSA.
Cost Award. The amount that the Court orders to be paid to Class Counsel for payment of recoverable litigation costs, which shall not exceed Ten Thousand Dollars and Zero Cents ($10,000.00). The Cost Award will be paid from the Qualified Settlement Fund and Defendant will not oppose Class Counsel’s Cost Award request for costs in an amount equal to or less than Ten Thousand Dollars and Zero Cents ($10,000.00). The Cost Award is subject to Court approval. If the Court awards less than the amount requested, any amounts not awarded will be part of the Net Settlement Amount.
Cost Award. The amount that the Court orders Defendant to pay Class Counsel for payment of actual litigation costs, which shall not exceed $30,000. The Cost Award will be paid from the Gross Settlement Amount and will not be opposed by Defendant. The Cost Award is subject to Court approval. If the actual costs incurred are less than the amount allocated in this Agreement, or if the Court awards less than the amount requested, that shall not be a basis for Plaintiff or DocuSign Envelope ID: C379C499-37AE-4BF6-AF84-D31A3889B22B Class Counsel to rescind or withdraw from this Settlement, and the difference in the amount allocated in this Agreement and the amount awarded by the Court will become part of the Net Settlement Amount for distribution to Participating Class Members.
Cost Award. The amount that the Court orders to be paid to Class Counsel for payment of recoverable litigation costs, which shall not exceed Ten Thousand Dollars ($10,000.00). The Cost Award will be paid from the Qualified Settlement Fund and Defendant will not oppose Class Counsel’s Cost Award request. The Cost Award is subject to Court approval. If the Court awards less than the amount requested, the Net Settlement Amount shall be recalculated to reflect the actual Cost Award, and shall not be a reason to invalidate or terminate this Agreement. The Cost Award approved by the Court shall encompass, without limitation, all work performed and costs and expenses incurred by, or at the direction of, any attorney purporting to represent the Class through the Effective Date, including costs to be incurred in connection with approval by the Court of the Settlement, and all work to be performed and costs and expenses, if any, incurred in connection with administering the Settlement through entry of judgment with prejudice.
Cost Award. The amount the Court awards Class Counsel for payment of actual litigation costs and expenses, which shall not exceed $20,000.00, which amount will cover all costs and expenses incurred by Class Counsel to date, and all costs and expenses to be performed or incurred in connection with the litigation of the Action, seeking preliminary and final approval by the Court of this Agreement, the administration of the Settlement, seeking and obtaining a Preliminary Approval Order and Final Approval Order, and obtaining Final Judgment. The Cost Award will be deducted from the Gross Settlement Amount and will be paid from the Qualified Settlement Fund and will not be opposed by Defendant. The Cost Award is subject to Court approval. If the Court awards less than the amount requested, any amount not awarded will become part of the Net Settlement Amount for distribution to Participating Class Members.
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Related to Cost Award

  • Performance Award You are hereby awarded, on the Grant Date, a Performance Award with a target value of [AMOUNT].

  • Award Award shall be made on an all-or-none total estimated bid basis to the lowest responsive and responsible Bidder.

  • Incentive Award The three (3) year rolling average of earnings growth and Return On Equity (the "XXX") and determined as of December 31 of each plan year shall determine the Director's Incentive Award Percentage, in accordance with the attached Schedule A. The chart on Schedule A is specifically subject to change annually at the sole discretion of the Company's Board of Directors. The Incentive Award is calculated annually by taking the Director's Annual Fees for the Plan Year in which the XXX and Earnings Growth was calculated times the Incentive Award Percentage.

  • Performance Incentive 4.10.1 If the Seller delivers Coal to the Purchaser in excess of ninety percent (90%) of the ACQ in a particular Year, the Purchaser shall pay the Seller an incentive (“Performance Incentive”/ “PI”), to be determined as follows: PI = P x Additional Deliveries x Multiplier Where: PI = The Performance Incentive payable by the Purchaser to the Seller P = The Base Price of Highest Grade, as shown in Schedule II Additional Deliveries = Quantity [in tonnes] of Coal delivered by the Seller in the relevant Year in excess of 90% of the ACQ. Multiplier shall be 0.15 for Additional Deliveries between 90%-95% of ACQ and 0.30 for Additional Deliveries in excess of 95% of ACQ. 4.10.2 With respect to part of a Year in which the term of this Agreement begins or ends, the relevant quantities in Clause 4.10.1, except the Multiplier, shall apply pro-rata. 4.10.3 Within thirty (30) days of expiry of a Year, the Seller shall submit an invoice to the Purchaser with respect to the PI payable in terms of Clause 4.10.1 and the Purchaser shall pay the amount so due within thirty (30) days of the receipt of the invoice. In the event of non-payment of PI by the due date, the Seller shall have the right to suspend Coal supplies without absolving the Purchaser of its obligations under this Agreement.

  • Grant Award On and subject to the terms and conditions set forth herein, Triumph hereby agrees to make a grant (the “Grant”) to Grantee in the aggregate maximum amount of up to Two Hundred Thousand and 00/100 Dollars ($200,000.00) (the “Maximum Grant Amount”) to provide partial funding for the Project.

  • Service Award Named Plaintiff may apply to the Court for a service award of up to ten thousand dollars ($10,000). Subject to the Court’s approval, the service award shall be paid from the Settlement Fund ten (10) days after the Effective Date.

  • POST AWARD MEETING Within ten (10) days after receipt of notification of award of bid, Contractor shall meet with the County’s representative(s) to discuss job procedures and scheduling.

  • CONTRACT AWARD Award shall be made on a lump sum basis to the lowest responsive and responsible bidder. The lowest bid will be the bid whose price, after incorporating all accepted alternates, is the lowest responsive bid that was received from a responsible bidder. No bid may be withdrawn for a period of thirty-five days after time has been called on the date of opening except in accordance with the provisions of law.

  • Performance Measure Grantee will adhere to the performance measures requirements documented in

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority 3.2 The Authority may from time to time make changes to the KPIs measured as set out in paragraph 3.1 above and shall issue a replacement version to the Supplier. The Authority shall give notice In Writing of any such change to the KPIs measured and shall specify the date from which the replacement KPIs must be used for future reports. Such date shall be at least thirty (30) calendar days following the date of the notice to the Supplier.

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