Debt Relief Program Sample Clauses

Debt Relief Program. The City shall implement a debt relief program for Class Members who pay the fine for an ASE or ATL violation subject to the XxXxxxxx- Xxxxx Lawsuit (including any amount of the fine remaining after a Class Member Debt Extinguishment pursuant to Paragraph 2 above) and apply for debt relief within thirty (30) days of the issuance of a confirmation of liability on the violation under the Review and Refund Ordinance, or within thirty (30) days of the final order disposing of any timely- filed action seeking administrative or judicial review of that confirmation of liability. For all such Class Members, the City shall: (i) waive all previously-assessed late payment penalties, interest, collection fees, and collection costs for that violation, and (ii) not seek civil or criminal prosecution against the Class Member for the failure to pay fines, interest, fees, costs or penalties for that violation. The debt extinguished under this Paragraph will not count toward or come out of the Settlement Fund, but instead will constitute relief separate from and in addition to the Settlement Fund.
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Related to Debt Relief Program

  • Relief Period A relief period is a rest period of fifteen (15) minutes which shall be considered as work time.

  • Relief Periods Employees will be allowed breaks within the shift without reduction in pay and without increasing the regular working hours as follows: Shift Length Breaks Up to, and including 5.5 hours 1 – 15 minute break More than 5.5 hours 2 – 15 minute breaks In addition to the above, any shift over five (5) hours will also have a half (½) hour unpaid lunch within the shift.

  • Relief Events Subject to Clause 13.3, and notwithstanding any other provision of this Agreement, the Supplier shall have no liability for failure to perform the Services or its other obligations under this Agreement if it is prevented, hindered or delayed in doing so as a result of any Relief Event.

  • Compliance Plan (1) This paragraph (h) applies to any portion of the contract that—

  • Disaster Relief Contract Violation Under Sections 2155.006 and 2261.053 of the Texas Government Code, PSP certifies that the individual or business entity named in the response or Agreement is not ineligible to receive the specified Agreement and acknowledges that this Agreement may be terminated and payment withheld if this certification is inaccurate.

  • Legal Action; Utilization of Special Receivership Powers The Assuming Institution shall notify the Receiver in writing (such notice to be given in accordance with Article V below and to include all relevant details) prior to utilizing in any legal action any special legal power or right which the Assuming Institution derives as a result of having acquired an asset from the Receiver, and the Assuming Institution shall not utilize any such power unless the Receiver shall have consented in writing to the proposed usage. The Receiver shall have the right to direct such proposed usage by the Assuming Institution and the Assuming Institution shall comply in all respects with such direction. Upon request of the Receiver, the Assuming Institution will advise the Receiver as to the status of any such legal action. The Assuming Institution shall immediately notify the Receiver of any judgment in litigation involving any of the aforesaid special powers or rights.

  • Implementation Program 1. The Borrower shall:

  • Compliance Program The Company has established and administers a compliance program applicable to the Company, to assist the Company and the directors, officers and employees of the Company in complying with applicable regulatory guidelines (including, without limitation, those administered by the FDA, the EMA, and any other foreign, federal, state or local governmental or regulatory authority performing functions similar to those performed by the FDA or EMA); except where such noncompliance would not reasonably be expected to have a Material Adverse Effect.

  • Payment of Non-compliance Penalties j) Subject to Clause (i) above, the Service Provider shall pay the Non-compliance Penalty indicated in the Non-compliance Penalty Certificate within 10 (ten) Business Days of Transnet issuing a valid Tax Invoice to the Service Provider for the amount set out in that certificate. If Transnet does not issue a valid Tax Invoice to the Service Provider for Non-compliance Penalties accrued during any relevant period, those Non-compliance Penalties shall be carried forward to the next period.

  • Non-compliance Penalty Certificate h) If any Non-compliance Penalty arises, the Supplier Development Manager shall issue a Non- compliance Penalty Certificate on the last day of each month during such Non-compliance indicating the Non-compliance Penalties which have accrued during that period.

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