Costco Wholesale Corp Sample Clauses

Costco Wholesale Corp. No. 20-cv-00655 (E.D. Cal.)
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Costco Wholesale Corp. (Sacramento County Superior Court, No. 34-2021-00309030) (releasing and precluding all class and PAGA claims related to Extra Check and sick pay, except for Depot Employees, through July 6, 2022); and Xxxxxxx v. Costco Wholesale Corp. (C.D. Cal., No. 5:21-cv-00716) (releasing and precluding all class and PAGA claims for Depot Employees related to the Extra Check and sick pay or meal premiums, through December 31, 2022). Costco will provide a declaration to be used in Plaintiff’s preliminary approval motion that attests to the number of qualifying Pay Periods.
Costco Wholesale Corp. Case No. 16-2-19140-1 SEA (King County Superior Court), (b) contain the basis for and an explanation of the objection, (c) contain your name, address, telephone number, and email address (if you have one), (d) include a statement of whether you intend to appear at the final approval hearing, either with or without an attorney, and (e) be submitted to the Settlement Administrator, [address]. Your objection must be submitted with a postmark on or before DATE. Any member of the Settlement Class who does not submit an objection in the time and manner described above will not be permitted to raise that objection later. No payments under the Settlement will go to any objector, or any objector’s counsel.
Costco Wholesale Corp. No. 1:11-cv-07686 (N.D. Ill.); and Xxxxxxxxx Xxxxxx v. CVS Pharmacy, Inc., No. 5:13-cv- 00406-JGB-SP (C.D. Cal.) (the “NBTY Settlement”), including as the injunctive relief in either the Schiff Settlement or NBTY Settlement may be modified by court order, agreement, or operation of law. Any provision of this Settlement Agreement notwithstanding, Pharmavite may include on the labels of the Covered Products any terms not precluded under either the Schiff Settlement or the NBTY Settlement, including as the injunctive relief in #:26236 either the Schiff Settlement or NBTY Settlement may be modified by court order, agreement, or operation of law.
Costco Wholesale Corp. Xxxx Xx. 00-0-00000-0 XXX (Xxxx Xxxxxx Xxxxxxxx Xxxxx), (x) contain the basis for and an explanation of the objection, (c) contain your name, address, telephone number, and email address (if you have one), (d) include a statement of whether you intend to appear at the final approval hearing, either with or without an attorney, and (e) be submitted to the Settlement Administrator, [address]. Your objection must be submitted with a postmark on or before DATE. Any member of the Settlement Class who does not submit an objection in the time and manner described above will not be permitted to raise that objection later. No payments under the Settlement will go to any objector, or any objector’s counsel.

Related to Costco Wholesale Corp

  • TOBACCO FREE CAMPUS All Orange County operations under the Board of County Commissioners shall be tobacco free. This policy shall apply to parking lots, parks, break areas and worksites. It is also applicable to Contractors and their personnel during contract performance on County owned property. Tobacco is defined as tobacco products including, but not limited to, cigars, cigarettes, e-cigarettes, pipes, chewing tobacco and snuff. Failure to abide by this policy may result in civil penalties levied under Chapter 386, Florida Statutes and/or contract enforcement remedies.

  • Alcoholic Beverages Costs of alcoholic beverages are unallowable.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

  • Petroleum Storage Systems A. At Company’s expense, Company will at all times comply with all federal, state, and local requirements, including but not limited to, the regulations of the FDEP as stated in Chapters 62-761 and 62-762, FAC, the requirements of the Federal Oil Pollution Prevention regulation found in Title 40 of the Code of Federal Regulations Part 112 (40 CFR part 112), as well as the requirements of the Environmental Protection Commission of Hillsborough County (EPC), as may be amended or replaced, pertaining to petroleum storage tank and piping system construction, operation, inspection, and compliance monitoring programs; release detection methods and procedures; maintenance; and preventative maintenance programs. Company will be responsible for all spillage, overflow, or escape of gases, petroleum or petroleum products, and for all fines and penalties in connection therewith. All petroleum storage systems will be registered by Company, and Company will display the registration placard as required by law.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • FTTP Loop A Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in an end user’s serving End Office to the demarcation point at the end user’s customer premises or to a serving area interface at which the fiber optic cable connects to copper or coaxial distribution facilities that extend to the end user's customer premises demarcation point, provided that all copper or coaxial distribution facilities extending from such serving area interface are not more than 500 feet from the demarcation point at the respective end users' customer premises; provided, however, that in the case of predominantly residential multiple dwelling units (MDUs), an FTTP Loop is a Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in the End Office that serves the multiunit premises: (a) to or beyond the multiunit premises’ minimum point of entry (MPOE), as defined in 47 C.F.R. § 68.105; or

  • Footwear Where an employee is required by the College or by legislation, in order to perform his/her duties, to acquire and wear protective footwear, the employee shall provide the College with proof of purchase by March 1 each year and the College shall reimburse such employee, on the first pay day in April in each year, up to a maximum of one hundred and fifty dollar ($150.00). In situations other than the foregoing, the College may, in its discretion, (which discretion shall not be unreasonably exercised) reimburse such expense where it is recommended by the health and safety committee constituted under the Occupational Health and Safety Act.

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