How do I Receive Payment Sample Clauses

How do I Receive Payment. To receive a payment, you must timely complete and mail the attached Claim Form or submit a Claim Form online at xxx.XXXX.xxx. If you submit a claim online, you will need the unique Claim ID found on the Claim Form attached to this Notice or the claim number associated with the Total Loss. If you submit online, you MUST submit at least one of these numbers, along with your name and address, or your claim will be rejected. Claim Forms must be postmarked or submitted online by . Do I have any other options? Unless you file a Claim Form, you will not get a Settlement payment and your rights will be affected. If you don’t want to be legally bound by the settlement, you must request to be excluded from the Class by [MONTH], [DAY], [YEAR]. Unless you exclude yourself, you won’t be able to sue or continue to sue GEICO for claims for unpaid TAVT that are released by the Settlement Agreement. If you stay in the Settlement (i.e., don’t exclude yourself), you may object to it or ask for permission for you or your own lawyer to appear and speak at the hearing—at your own cost—but you don’t have to. Objections and requests to appear are due by [MONTH], [DAY], [YEAR]. Objections and requests for exclusion must be mailed to Settlement Administrator, PO BOX 0000, City, State, Zip Code. More details and the full terms of the Proposed Settlement are available at xxx.XXXX.xxx.
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How do I Receive Payment. To receive a payment, you must timely complete and mail the attached Claim Form or submit a Claim Form online at xxx.XXXxxxxxxxxxxxxxxxxxxx.xxx. Claim Forms must be postmarked or submitted online by . Do I have any other options? Unless you file a Claim Form, you will not get a Settlement payment and your rights will be affected. If you don’t want to be legally bound by the settlement, you must exclude yourself from it by [MONTH], [DAY], [YEAR]. Unless you exclude yourself, you won’t be able to sue or continue to sue IDS for any claim made in this lawsuit or released by the Settlement Agreement. If you stay in the settlement (i.e., don’t exclude yourself), you may object to it or ask for permission for you or your own lawyer to appear and speak at the hearing—at your own cost—but you don’t have to. Objections and requests to appear are due by [MONTH], [DAY], [YEAR]. More details and the full terms of the Proposed Settlement is available at xxx.XXXxxxxxxxxxxxxxxxxxxx.xxx.
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How do I Receive Payment. To receive a payment, you must complete and mail the attached Claim Form (no stamp needed - - return postage has been prepaid) or submit a Claim Form online at xxx.XXX.xxx. You also may make a claim online by visiting xxx.XXX.xxx, clicking “Make a Claim” and entering the Claimant ID Number that is on the attached claim form. Claim forms must be postmarked or submitted online by , 2024. Do I have any other options?Unless you submit a Claim Form, you will not be eligible to get a Settlement payment and your rights will be affected. If you don’t want to be legally bound by the settlement, pursuant to which you will be giving a release of any claims asserted in the lawsuit, you must exclude yourself from it by[MONTH], [DAY], [YEAR]. Unless you exclude yourself, you won’t be able to sue or continue to sue Imperial for any claim made in this lawsuit or released by the Settlement Agreement. If you stay in the Settlement (i.e., don’t exclude yourself), you may object to it or ask for permission for you or your own lawyer to appear and speak at the hearing—at your own cost—but you don’t have to. Objections and requests to appear, which must comply with the procedures for such submissions, are due by[MONTH], [DAY], [YEAR]. Objections and requests to appear must include the following information: (a) the name of this Action; (b) your full name, address, and telephone number; (c) all grounds for the objection, accompanied by any legal support for the objection known to you or your counsel; (d) the number of times you have objected to a class action settlement within the five years preceding the date that you file the objection, including the case name and number and jurisdiction of the court for such objections (if any); (e) the identity of your counsel (if any), including any former or current counsel who may be entitled to compensation for any reason related to the objection to the Settlement or fee application; (f) the identity of all counsel (if any) representing you who will appear at the Final Approval Hearing; (g) a list of all persons who will be called to testify at the Final Approval Hearing in support of the objection; (h) a statement confirming whether you intend to personally appear and/or testify at the Final Approval Hearing; and (i) your signature (an attorney’s signature is not sufficient). More details and the full terms of the Proposed Settlement are available at xxx.XXX.xxx Imperial during the period commencing February 24, 2020 through , 2024, you...
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How do I Receive Payment. To receive a payment, you must timely complete and mail the attached Claim Form or submit a Claim Form online at xxx.XxxxxxxxXxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx. Claim Forms must be postmarked or submitted online by . Do I have any other options? Unless you file a Claim Form, you will not get a Settlement payment and your rights will be affected. If you do not want to be legally bound by the settlement, you must exclude yourself from it by [MONTH], [DAY], [YEAR]. Unless you exclude yourself, you will not be able to sue Founders for any claim made in this lawsuit or released by the Settlement Agreement. If you do not exclude yourself, you may object to the settlement or ask for permission for you or your lawyer to appear and speak at the hearing at your own cost. You do not have to appear at the hearing to secure your Settlement payment. Objections and requests to appear are due by [MONTH], [DAY], [YEAR] and must be mailed to Settlement Administrator, PO BOX 0000, City, State, Zip Code More details and the full terms of the Proposed Settlement are available at xxx.XxxxxxxxXxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx.
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How do I Receive Payment. To receive a payment, you must timely complete and mail the attached Claim Form or submit a Claim Form online at xxx.XxxxXxxxxxxxxxxxxxxxxxxxxxxxx.xxx. Claim Forms must be postmarked or submitted online by . Do I have any other options? Unless you file a Claim Form, you will not get a Settlement payment and your rights will be affected. If you don’t want to be legally bound by the settlement, you must exclude yourself from it by [MONTH], [DAY], [YEAR]. Unless you exclude yourself, you won’t be able to sue or continue to sue Ohio Mutual for any claim made in this lawsuit or released by the Settlement Agreement. If you stay in the settlement (i.e., don’t exclude yourself), you may object to it or ask for permission for you or your own lawyer to appear and speak at the hearing—at your own cost—but you don’t have to. Objections and requests to appear are due by [MONTH], [DAY], [YEAR]. Objections must be mailed to Settlement Administrator, PO BOX 0000, City, State, Zip Code More details and the full terms of the Proposed Settlement is available at xxx.XxxxXxxxxxxxxxxxxxxxxxxxxxxxxx.xxx.
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How do I Receive Payment. If you have not yet submitted a claim form, to make a claim you must complete and mail the attached Claim Form (postage is prepaid) or submit a Claim Form online at xxx.XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxx.xxx. Claim Forms must be postmarked or submitted online by [DUE DATE] . What are my options? You can make a claim, exclude yourself (“opt out”), object to the Settlement, or do nothing. The deadline to opt out or object is [DATE]. If you do not opt out, and the Court approves the Settlement, you will release your claims against American Family Companies. The Court will hold a hearing on [DATE] to decide whether to approve the Settlement. You may attend. How do I get more information? Go to xxx.XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxx.xxx or call toll-free [0-000-XXX-XXXX] to get more detailedinformation, FAQs, an online claim form, court filings, and the Settlement Agreement. Second Postcard
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How do I Receive Payment. As a Class member you are entitled to a “share” of the money that Defendants have agreed to pay as part of the Settlement. Your share is based on when you moved out of your unit, the number of other Settlement Class Members in your unit during the time you resided there, and the last rent paid by that unit during the Class Period. Those Settlement Class Members whose lease ended on or before October 31, 2018 will be entitled to one share equaling the last actual rent amount charged to that unit, and those whose lease continued or started after November 1, 2018 will be entitled to a share equaling the last actual rent amount charged to that unit multiplied by ten. The “share” will be further divided between all of the Settlement Class Members in your “tenancy,” which will be identified by Class Counsel. Your “share” was jointly calculated as described in the Settlement Agreement. The distribution each Settlement Class Member is entitled to receive (the “Settlement Fund Payment”) will be paid from the Total Settlement Fund, after the payment of Class Counsel’s Fees and Expenses, the Class Representative Incentive Award, Settlement Administration Costs beyond the Initial Settlement Administration Costs, and all other costs and expenses related to the Settlement Agreement. Unless you contact the Settlement Claims Administrator, the check will be made payable to the addressee of this notice, and mailed to the same address as this notice. You will have ONE HUNDRED EIGHTY (180) DAYS from the date on which it is issued to cash your payment check. After that time period, the payment will be void, you will be entitled to no further payment, and you will still be bound by the terms of the Settlement Agreement, including its releases. You may choose to exclude yourself entirely from the Settlement Class and the Settlement, which means you will not receive any payment but that you will also not be bound by the other terms of the Settlement and you will be able to sue Defendants on your own about the same legal claims that are involved in this case, now or in the future, to the extent you have claims against Defendants. To exclude yourself you must submit a valid Request for Exclusion in written form which includes the following:
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Related to How do I Receive Payment

  • PRE-PAYMENT The Tenant shall: (check one)

  • Incentive Payment 11.3.1 An employer may offer and an employee may accept an early retirement incentive based on the age at retirement to be paid in the following amounts Age at Retirement % of Annual Salary at Time of Retirement 11.3.2 An employer may opt to pay the early retirement incentive in three equal annual payments over a thirty-six (36) month period. 11.3.3 Eligible bargaining unit members may opt for a partial early retirement with a pro- rated incentive.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Mortgage Payments Received After Transfer Date The amount of any related Monthly Payments received by the Seller after the related Transfer Date shall be forwarded to the Purchaser by overnight mail within one (1) Business Day following the date of receipt. The Seller shall notify the Purchaser of the particulars of the payment, which notification requirement shall be satisfied if the Seller forwards with its payment sufficient information to permit appropriate processing of the payment by the Purchaser. The Seller shall assume full responsibility for the necessary and appropriate legal application of such Monthly Payments received by the Seller after the related Transfer Date with respect to related Mortgage Loans then in foreclosure or bankruptcy; provided, for purposes of this Agreement, necessary and appropriate legal application of such Monthly Payments shall include, but not be limited to, endorsement of a Monthly Payment to the Purchaser with the particulars of the payment such as the account number, dollar amount, date received and any special Mortgagor application instructions and the Seller shall comply with the foregoing requirements with respect to all Monthly Payments received by it after the related Transfer Date.

  • Consideration Payment 5.1 In consideration of the Company’s Services, the Client shall pay to the Company the Consideration to be stipulated in the Termsheet and all reasonable out of pocket expenses (if any) in accordance with the commercial terms and payment terms as detailed in the Separate Agreement. 5.2 The Company shall send its staff to check for the quality of completion of the Project(s) together with the Client. The Client shall pay for the Company’s Services within 90 days upon the completion of the Project(s) to the satisfaction of the Client. 5.3 The Company shall be entitled to the receivables from the Client for the percentage of Work completed. The date of payment of such Work is stated in the Termsheets and unless the Company is not satisfied with the quality of Work completed and/or the Client has not fulfilled the terms and conditions specified under the Termsheets.

  • 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.

  • Separation Payment An ASF Member shall be compensated at the final rate of pay for all unused, accumulated vacation, leave time upon separation from state service, or movement to a vacation ineligible position. An employee on an unpaid leave of absence of more than one (1) year for a purpose other than accepting an unclassified position in state civil service, or an employee on layoff that results in separation from service, may elect to be compensated at the final rate of pay for unused accumulated vacation leave. This accumulated vacation payout shall not exceed two hundred and seventy-five (275) hours, except in the case of the ASF Member's death. Calculation of an ASF Member's hourly rate for purposes of computing vacation separation payment shall be based upon a base of two thousand eighty-eight (2,088) working hours per year. Appointment periods of less than one (1) year in duration shall be prorated on this basis. Except as provided in Article 16, Section C, Subdivision 4 which pertains to the separation payment to retirees, the separation payment will be made in cash.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

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