Enhancement Payment Sample Clauses

Enhancement Payment. In recognition of her efforts and work in prosecuting the 13 Actions, Xxxxxxxxx agrees not to oppose or impede any application or motion for an Enhancement 14 Payment in an amount up to Twelve Thousand Five Hundred Dollars ($12,500.00). The Enhancement 15 Payment, which will be paid from the Total Settlement Amount, subject to Court approval, will be in 16 addition to her Individual Settlement Payment as a Settlement Class Member and Individual PAGA 17 Payment as a PAGA Employee. The Settlement Administrator will issue an IRS Form 1099 to Plaintiff 18 for the Enhancement Payment, and Plaintiff shall be solely and legally responsible for correctly 19 characterizing this compensation for tax purposes and for paying any taxes on the amounts received. 20 Plaintiff agrees to indemnify and hold Defendant harmless from any claim or liability for taxes, 21 penalties, or interest arising as a result of the Enhancement Payment. Should the Court approve the 22 Enhancement Payment to Plaintiff in an amount that is less than that set forth above, the difference 23 between the lesser amount approved by the Court and the amount allocated toward the Enhancement 24 Payment will be part of the Net Settlement Amount for the benefit of Settlement Class Members. The 25 Court’s ruling on the request for the Enhancement Payment shall not affect the enforceability of this 26 Agreement or the terms contained herein. 27 /// 28 ///
Sample 1
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Enhancement Payment. The Class Representative will receive an additional $5,000 in recognition of his efforts in bringing this claim and the assistance he provided counsel in bringing this matter to resolution. This amount is in addition to any amount allocated to him as unpaid overtime wages or liquidated damages.
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Enhancement Payment. As to any Distribution Date and the immediately ------------------- preceding Collection Period, the amount by which the aggregate amount distributable to the Class A Certificateholders pursuant to Sections 5.02(a)(i) and (ii) exceeds the sum of (x) the aggregate Available Distribution Amount and (y) any Draw Amounts received by the Trustee two Business Days prior to such Distribution Date in respect of Section 5.01(a)(i) and (ii).
Sample 1
Enhancement Payment. At the close of each calendar year, fifty percent (50%) of all unused sick leave credits shall be paid to the employees who have such unused sick leave credits. Such payment shall be paid on the last pay period prior to Christmas.
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Enhancement Payment. Defendant agrees not to oppose or impede any application or 3 motion by Plaintiff for an Enhancement Payment in the amount up to Seven Thousand Five Hundred 4 Dollars and Zero Cents ($7,500.00). The Enhancement Payment, which will be paid from the Gross 5 Settlement Amount, subject to Court approval, will be in addition to his Individual Settlement Payment 6 as a Settlement Class Member and Individual PAGA Payment as a PAGA Employee. Plaintiff shall 7 be solely and legally responsible for correctly characterizing this compensation for tax purposes and 8 for paying any taxes on the amounts received. The Settlement Administrator shall issue an IRS Form 9 1099 to Plaintiff for the Enhancement Payment. Any portion of the requested Enhancement Payment 10 that is not awarded by the Court to Plaintiff shall be reallocated to the Net Settlement Amount for the 11 benefit of the Settlement Class Members. The Court’s ruling on the request for the Enhancement 12 Payment shall not affect the enforceability of this Agreement or the terms contained herein.
Sample 1
Enhancement Payment. The Class Representative will receive an additional $15,000 in recognition of her efforts in bringing this claim and the assistance she provided counsel in bringing this matter to resolution. Participating Plaintiffs, who have been deposed, responded to written discovery, and provided evidentiary support during this litigation, Xxxxxxx Xxxxxxx, Xxxxxx Xxxxxxx and XxXxxx Xxxxxx, shall each receive $5,000 in recognition of their efforts. These amounts are in addition to any amount allocated to them in section 5 below.
Sample 1
Enhancement Payment. In exchange for a general release, and in recognition of 14 her efforts and work in prosecuting the Action on behalf of the Class Members and Xxxxxxxxx 15 Employees, Xxxxxxxxx agrees not to oppose or impede any application or motion for an 16 Enhancement Payment not to exceed Four Thousand Dollars and Zero Cents ($4,000.00) to 17 Plaintiff, to be approved by the Court. The Enhancement Payment will be paid from the Gross 18 Settlement Amount and will be in addition to Plaintiff’s Individual Settlement Payment and 19 Individual PAGA Payment. Any funds allocated to the Enhancement Payments but not awarded 20 by the Court will be included in the Net Settlement Amount and distributed pro rata to the
Sample 1
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Enhancement Payment. 9 Gross Settlement Amount, for which Plaintiff shall apply to the Court as an award for her services 10 to the Class Members and in exchange for agreeing to a general release of all claims arising out of 11 her employment with Defendant.
Sample 1

Related to Enhancement Payment

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal Xxxxxx Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under Xxxxx E the maximum federal dollar share for the following: xxxxxx care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the xxxxxx care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under Xxxxx X shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Expense Accrual and Payment Services (1) For each valuation date, calculate the expense accrual amounts as directed by the Trust as to methodology, rate or dollar amount. (2) Process and record payments for Fund expenses upon receipt of written authorization from the Trust. (3) Account for Fund expenditures and maintain expense accrual balances at the level of accounting detail, as agreed upon by USBFS and the Trust. (4) Provide expense accrual and payment reporting.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 59.84% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.65% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.73% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 32.13% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Payment Timing Any lump sum Salary or bonus payments under Sections 3(a)(i), 3(b)(i), and 3(b)(ii) will be provided on the first regularly scheduled payroll date of the Company following the date the Release becomes effective and irrevocable (the “Severance Start Date”), subject to any delay required by Section 5(d) below. Any taxable installments of any COBRA-related severance benefits that otherwise would have been made to the Executive on or before the Severance Start Date will be paid on the Severance Start Date, and any remaining installments thereafter will be provided as specified in the Agreement. Any restricted stock units, performance shares, performance units, and/or similar full value awards that accelerate vesting under Section 3(b)(iv) will be settled (x) on a date no later than ten (10) days following the date the Release becomes effective and irrevocable, or (y) if later, in the event of a Qualifying Pre-CIC Termination, on a date no later than the Change in Control.

  • Settlement Payments On the first Business Day of each month (“Interest Settlement Date”), Agent will advise each Lender by telephone, fax or telecopy of the amount of such Lender’s share of interest and fees on each of the Loans as of the end of the last day of the immediately preceding month. Provided that such Lender has made all payments required to be made by it under this Agreement, Agent will pay to such Lender, by wire transfer to such Lender’s account (as specified by such Lender on the signature page of this Agreement or the applicable Assignment and Acceptance Agreement, as amended by such Lender from time to time after the date hereof or in the applicable Assignment and Acceptance Agreement) not later than 3:00 p.m. Toronto time on the next Business Day following the Interest Settlement Date, such Lender’s share of interest and fees on each of the Loans. Such Lender’s share of interest on each Loan will be calculated for that Loan by adding together the Daily Interest Amounts for each calendar day of the prior month for that Loan and multiplying the total thereof by the Interest Ratio for that Loan. Such Lender’s share of the Unused Line Fee described in subsection 2.3(A) shall be an amount equal to (a)(i) such Lender’s average Revolving Loan Commitment during such month, less such Lender’s average Daily Loan Balance of the Revolving Loan for the preceding month, multiplied by (b) the percentage required by subsection 2.3(A). Such Lender’s share of all other fees paid to Agent for the benefit of Lenders hereunder shall be paid and calculated based on such Lender’s Commitment with respect to the Loans on which such fees are associated. To the extent Agent does not receive the total amount of any fee owing by Borrower under this Agreement, each amount payable by Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. Any funds disbursed or received by Agent pursuant to this Agreement, including, without limitation, under subsections 9.7, 9.8(A)(1), and 9.9, prior to the Settlement Date for such disbursement or payment shall be deemed advances or remittances by GE Canada Finance, in its capacity as a Lender, for purposes of calculating interest and fees pursuant to this subsection 9.8(A)(4).

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