Documented Ordinary Losses Sample Clauses

Documented Ordinary Losses. Settlement Class Members may submit a claim for documented out-of-pocket expenses fairly traceable to the Data Incident, up to $1,500.00 per individual. Ordinary Losses may include: (i) unreimbursed losses relating to fraud or identity theft; (ii) out of pocket credit monitoring costs that were incurred on or after the Data Incident through the date of claim submission; and (iii) unreimbursed bank fees, long distance phone charges, postage, or gasoline for local travel. This list of reimbursable documented out- of-pocket expenses is not meant to be exhaustive, rather it is exemplary. Settlement Class Members may make claims for any documented unreimbursed out-of-pocket losses reasonably related to the Data Incident or to mitigating the effects of the Data Incident. The Claims Administrator shall have discretion to determine whether any claimed loss is reasonably related to the Data Security Incident. Settlement Class Members with Ordinary Losses must submit documentation supporting their claims. This can include receipts or other documentation not “self-prepared” by the claimant that documents the costs incurred. “Self-prepared” documents such as handwritten receipts are, by themselves, insufficient to receive reimbursement, but can be considered to add clarity or support to other submitted documentation.
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Documented Ordinary Losses. Settlement Class Members may submit a claim 9 for Ordinary Losses for documented out-of-pocket expenses fairly traceable 10 to the Data Security Incident, up to $1,500 per individual. “Ordinary Losses” 11 may include: (i) unreimbursed losses relating to fraud or identity theft; (ii) out 12 of pocket credit monitoring costs that were incurred on or after the Data 13 Security Incident through the date of claim submission; and (iii) unreimbursed bank fees, long distance phone charges, postage, or gasoline for local travel. 16 This list of reimbursable documented out-of-pocket expenses is not meant to 17 be exhaustive, rather it is exemplary. Settlement Class Members may make 18 claims for any documented unreimbursed out-of-pocket losses reasonably 19 related to the Data Security Incident or to mitigating the effects of the Data 20 Security Incident. The Claims Administrator shall have discretion to 21 determine whether any claimed loss is reasonably related to the Data Security Incident. Settlement Class Members with Ordinary Losses must submit 24 documentation supporting their claims. This can include receipts or other 25 documentation not “self-prepared” by the claimant that documents the costs 26 incurred. “Self-prepared” documents such as handwritten receipts are, by 1 themselves, insufficient to receive reimbursement, but can be considered to 2 add clarity or support to other submitted documentation.
Documented Ordinary Losses. In the alternative to Tier 1 and Tier 2 Alternative Cash Payments, Settlement Class Members are eligible for compensation for unreimbursed ordinary losses up to a total of $200.00 per Settlement Class Member, upon submission of a valid Claim Form and supporting documentation (except for claims for lost time). Ordinary losses may include: (a) out-of-pocket expenses incurred as a result of the Data Breach, such as the following: (i) bank fees, (ii) long distance phone charges, (iii) cell phone charges (only if charged by the minute), (iv) data charges (only if charged based on the amount of data used), (v) postage, and (vi) gasoline for local travel; (b) fees for credit reports, credit monitoring, or other identity theft insurance product purchased between October 22, 2021 and the Claims Deadline; and (c) up to three (3) hours of lost time, calculated at $25/hour, for time spent responding to issues raised by the Data Breach. To receive reimbursement for any of the above-referenced Ordinary Losses, Settlement Class Members must submit: (i) their name and current address; (ii) supporting documentation of such out-of-pocket expenses; and (iii) a description of the loss, if not readily apparent from the documentation. No documentation other than a description of their actions shall be required for members of the Settlement Class to receive compensation for attested time spent responding to issues raised by the Data Breach. This list of reimbursable documented ordinary losses is not meant to be exhaustive, but is exemplary. Settlement Class Members may make claims for any documented ordinary losses reasonably related to the Data Breach or to mitigating the effects of the Data Breach. The Settlement Administrator shall have the discretion to determine whether any claimed loss is reasonably related to the Data Breach. The maximum amount any one claimant may recover under Tier 3 benefits is $200.00.
Documented Ordinary Losses. In the alternative to Tier 1 and Tier 2 Alternative Cash Payments, Settlement Class Members are eligible for compensation for unreimbursed ordinary losses up to a total of $200.00 per Settlement Class Member, upon submission of a valid Claim Form and supporting documentation (except for claims for lost time). Ordinary losses may include: (a) out-of-pocket expenses incurred as a result of the Data Breach, such as the following: (i) bank fees, (ii) long distance phone charges, (iii) cell phone charges (only if charged by the minute), (iv) data charges (only if charged based on the amount of data used), (v) postage, and (vi) gasoline for local travel; (b) fees for credit reports, credit monitoring, or other identity theft insurance product purchased between October 22, 2021 and the Claims Deadline;1 and (c) up to three (3) hours of lost time, calculated at $25/hour, for time spent responding to issues raised by the Data Breach. The maximum amount any one claimant may recover under documented ordinary losses is $200.00.
Documented Ordinary Losses. UP TO $350 Supporting documentation must be provided. You may mark out any transactions that are not relevant to your claim before sending in the documentation. Settlement Class Members are eligible for compensation for unreimbursed ordinary TUR Your claim must be submitted online or postmarked by: MONTH DD, 202X Total amount claimed for this category:
Documented Ordinary Losses 

Related to Documented Ordinary Losses

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor.

  • Organizational Expenses; Liabilities of the Holders (a) The Servicer shall pay organizational expenses of the Issuer as they may arise. (b) No Certificateholder (including the Seller if the Seller becomes a Certificateholder) shall have any personal liability for any liability or obligation of the Issuer.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Allowance for Loan Losses The Company's allowance for loan losses is, and shall be as of the Effective Date, in compliance with the Company's existing methodology for determining the adequacy of its allowance for loan losses as well as the standards established by applicable Governmental Authorities and the Financial Accounting Standards Board and is and shall be adequate under all such standards.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Representative Capacity; Nonrecourse Obligations A COPY OF THE DECLARATION OF TRUST OR OTHER ORGANIZATIONAL DOCUMENT OF EACH FUND IS ON FILE WITH THE SECRETARY OF THE STATE OF THE FUND'S FORMATION, AND NOTICE IS HEREBY GIVEN THAT THIS AGREEMENT IS NOT EXECUTED ON BEHALF OF THE TRUSTEES OF ANY FUND AS INDIVIDUALS, AND THE OBLIGATIONS OF THIS AGREEMENT ARE NOT BINDING UPON ANY OF THE TRUSTEES, OFFICERS, SHAREHOLDERS OR PARTNERS OF ANY FUND INDIVIDUALLY, BUT ARE BINDING ONLY UPON THE ASSETS AND PROPERTY OF EACH FUND'S RESPECTIVE PORTFOLIOS. THE CUSTODIAN AGREES THAT NO SHAREHOLDER, TRUSTEE, OFFICER OR PARTNER OF ANY FUND MAY BE HELD PERSONALLY LIABLE OR RESPONSIBLE FOR ANY OBLIGATIONS OF ANY FUND ARISING OUT OF THIS AGREEMENT.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.

  • Administrative Expenses Notwithstanding anything to the contrary contained in the Current HPA as amended by this Second Amendment, HFA and Eligible Entity may from time to time submit adjusted budgets to Treasury requesting approval to re-allocate HHF Funds to pay actual program expenses as set forth on a proposed Schedule C. In the event that Treasury shall approve an adjusted budget, in Treasury’s sole discretion, the parties shall enter into an amendment to the HPA to modify Schedules A, B and C as necessary.

  • Default – Reprocurement Costs In case of Contract breach by Contractor, resulting in termination by the County, the County may procure the goods and/or services from other sources. If the cost for those goods and/or services is higher than under the terms of the existing Contract, Contractor will be responsible for paying the County the difference between the Contract cost and the price paid, and the County may deduct this cost from any unpaid balance due the Contractor. The price paid by the County shall be the prevailing market price at the time such purchase is made. This is in addition to any other remedies available under this Contract and under law.

  • Night Shift Differential Unit 12 employees who regularly work shifts shall receive a night shift differential as set forth below: A. Employees shall qualify for the first night shift pay differential of forty (40) cents per hour where four (4) or more hours of the regularly scheduled work shift falls between 6 p.m. and 12 midnight. B. Employees shall qualify for the second night shift pay differential of fifty (50) cents per hour where four (4) or more hours of the regularly scheduled work shift fall between 12 midnight and 6 a.m. C. A "regularly scheduled work shift" are those regularly assigned work hours established by the department director or designee.

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