Individual Payments Sample Clauses

Individual Payments. In addition to non-monetary benefits, you are eligible to receive a one-time gross payment of $200.00.
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Individual Payments. In addition to non-monetary benefits, you are eligible to receive a one-time gross payment of $200.00 and are eligible to receive an additional $1,700.00 if you a timely submit Claim Form. IN DETERMINING WHETHER YOU WILL RECEIVE THIS ADDITIONAL $1,700.00, MSG WILL EVALUATE WHETHER YOUR CONVICTION HISTORY AT THE TIME OF YOUR APPLICATION WOULD HAVE RENDERED YOU ELIGIBLE FOR EMPLOYMENT AT MSG OR WOULD HAVE DISQUALIFIED YOU FROM EMPLOYMENT. YOU WILL RECEIVE THE ONE-TIME PAYMENT OF $1,700.00 ONLY IF MSG DETERMINES THAT YOU WOULD HAVE BEEN ELIGIBLE FOR EMPLOYMENT GIVEN YOUR CRIMINAL CONVICTION HISTORY AT THE TIME OF YOUR ORIGINAL APPLICATION FOR EMPLOYMENT. IF MSG DETERMINES, THAT YOU WOULD NOT HAVE BEEN ELIGIBLE FOR EMPLOYMENT BASED ON YOUR CRIMINAL HISTORY AT THE TIME OF YOUR ORIGINAL APPLICATION FOR EMPLOYMENT, YOU WILL NOT RECEIVE THE ONE-TIME PAYMENT OF employment and which you submit to MSG in the Claim Form. When conducting this analysis, MSG will not hold it against you if you do not submit any evidence of rehabilitation. MSG will also not hold against you that you did not fully and/or accurately disclose your criminal history in your original application for employment. If MSG determines, in its sole discretion, that you are entitled to the one-time payment of $1,700.00, you will also be required to submit a W-9 to the Settlement Administrator as described in Paragraph 5 in order to receive the $1,700.00 payment.
Individual Payments. The amount to be paid or discount to be provided (as applicable) to each Settlement Class Member who submits a Valid Claim by the deadline under the terms of this Agreement is as follows: a. Any Settlement Class Member who sufficiently demonstrates that his or her Covered Microwave oven door experienced glass breakage or shattering at any time prior to the date that is 90 days after the entry of an Order and Final Judgment pursuant to Federal Rule of Civil Procedure 23(e) shall receive $300. In order to receive the $300 payment, a Settlement Class Member must submit the following proof with his or her Claim Form: i. If the Settlement Class Member’s glass breakage or shattering incident is listed in the Product Safety Database prior to the date of the Preliminary Approval Order, he or she must submit a signed statement under the penalty of perjury pursuant to 28 U.S.C. § 1746 verifying that he or she is the person whose incident is listed in the Product Safety Database (or is a member of the same household as the person who made the report, although only one $300 payment will be made per Covered Microwave and per household; in the event of more than one Valid Claim being submitted for a single household, the $300 will be divided pro rata among each claimant submitting a Valid Claim). ii. If the Settlement Class Member’s glass breakage or shattering incident is not listed in the Product Safety Database prior to the date of the Preliminary Approval Order, he or she must submit (1) a signed statement under the penalty of perjury pursuant to 28 U.S.C. § 1746 verifying that the he or she purchased or owned the Covered Microwave oven and experienced glass breakage or shattering of the Covered Microwave oven door, explaining why the incident was never reported, and describing the incident in detail; (2) a photo of the glass breakage or shattering, or other sufficient proof that GE and Settlement Class Counsel can evaluate; and
Individual Payments. In consideration for their commitment to the pursuit of the claims in this action on behalf of themselves and the Classes, and pending their submission of Claim Forms (with the exception of the three named Plaintiffs), $48,000 of the Settlement Fund will be paid to the following individuals in the following amounts, reflecting the extent of their individual participation in the prosecution of this action: Xxxxxxxx Xxxxx Xxxxxxx $5,000.00 Xxxx Xxxxxxx Xxxxxxxx Xxxxxxx $5,000.00 Xxxxxxx Xxxxxxx Xxxxxxx $5,000.00 Xxxx Xxxxxx Xxxxx $3,000.00 Xxxxx Xxxxxxx Xxxxxx $3,000.00 Xxxxx Xxxxxx Xxxxxx Xxxxxxxx $3,000.00 Xxxxx Xxxxx Xxxxxxxx Xxxxxxx $3,000.00 Xxxx Xxxxxxx Xxxxxxx Xxxxx $3,000.00 Xxxx Xxxxxxx Xxxxxxx Xxxxxxxx $3,000.00 Jacqulyon XxXxxxx Xxxx $3,000.00 Xxxxxxxxx Xxxxxx Xxxxxxxxx $3,000.00 Xxxx Xxxxx Xxxxxxxx Xxxxxxx $2,000.00 Xxxxxxx Xxxxxxx Xxxxxxx $2,000.00 Xxxxxxx Xxxxxx Xxxxxxxx $1,000.00 Xxxxxxxxxx Xxxxxxx Xxxxx $1,000.00 Xxxxxxxx Xxxxxxx Xxxx $1,000.00 Xxxxxxxxx Xxxxxx Xxxxxxx Xxxxxx $1,000.00 Xxxxxxx Xxxxxxxx Xxxxxxxxx $1,000.00. If one or more of the above-named individuals does not file a Claim Form by the submission deadline, then any amounts allocated above to him/her will revert to the Settlement Fund to be disbursed to the Claiming Class Members.
Individual Payments. “Individual Payments” means payments to Class Members who do not timely opt-out of the Settlement as provided in Section 8 of this Agreement, to be distributed in accordance with Section 9 of this Agreement. The eleven Class Members who are also Opt-In Plaintiffs in the matter Xxxx Xxxxxxx, et al. v. Covance, Inc., Case No.: 17-cv-5857 (S.D.N.Y.) (“Xxxxxxx”) are not precluded by the release in the Xxxxxxx settlement agreement (“Xxxxxxx Agreement,” which received preliminary approval by the U.S. District Court for the Southern District of New York) from receiving an Individual Payment as provided in Section 9, however, any Individual Payment made to such eleven Class Members who are also Opt-In Plaintiffs in the Xxxxxxx case will be reduced by the amounts of their individual settlement payment made to them in the Xxxxxxx case. Further, any reduction in the Individual Payment amount will not impact the effect of the release provisions in this Agreement or the Xxxxxxx Agreement and these Opt-In Plaintiffs will be bound by the releases in this Agreement and the Xxxxxxx Agreement to the fullest extent.
Individual Payments. The payment of the applicable fee(s) for the Event is due as follows: a) (ISC)² members must register for their complimentary pass on or before 10:00 a.m. ET on Wednesday, May 3 to be registered for the event. b) Nonmembers: Credit card payments must be received on or before prior to 10:00 a.m. ET on Wednesday, May 3 to be registered for the event. All payments are due at the time of registration.

Related to Individual Payments

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Rental Payments ‌ (a) The Lessee agrees to pay rental for the Premises at a rate per year during the term of this Lease not to exceed Five Hundred Fifty Thousand Dollars ($550,000). Each such semi- annual installment, payable as hereinafter described, shall be based on the value of the Real Estate and Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. The first rental installment shall be due on June 30, 20 or December 31, 20 , as determined by the Lessor and the Lessee at the time the parties hereto endorse the Addendum to Lease in the form attached hereto as Exhibit B. Thereafter, such rental shall be payable in advance in semi-annual installments on June 30 and December 31 of each year. The last semi-annual rental payment due before the expiration of this Lease shall be adjusted to provide for rental at the yearly rate so specified from the date such installment is due to the date of the expiration of this Lease. All rentals payable under the terms of this Lease shall be paid by the Lessee to the trustee (the “Trustee”) under the trust indenture (the “Indenture”) securing the bonds to be issued by the Lessor to provide funds for the project on the Premises (such bonds, or bonds issued to refund such bonds, the “Bonds”). All payments so made by the Lessee shall be considered as payments to the Lessor of the rentals payable hereunder. (b) After the sale of the Bonds, the annual rental shall be reduced to an amount sufficient to pay principal and interest due in each twelve (12) month period commencing each year on January 15, payable in semi-annual installments, rounded to the next One Thousand Dollars, ($1,000) plus Five Thousand Dollars ($5,000). In addition, each such reduced semi- annual installment shall be based on the value of the Real Estate and the Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. Such amount of adjusted rental shall be endorsed on this Lease at the end hereof in the form of Exhibit B attached hereto by the parties hereto as soon as the same can be done after the sale of the Bonds, and such endorsement shall be recorded as an addendum to this Lease. (c) The fixed annual rentals described in this Section 2 (the “Fixed Annual Rentals”) and the additional rentals described in Section 3 (the “Additional Rentals”) shall be payable solely from the revenues of the tax levied by the Lessee pursuant to the Indiana Code § 36-1-10- 17 (the “Tax Revenues”). The Lessee may pay the Fixed Annual Rentals and the Additional Rentals or any other amounts due hereunder from any other revenues legally available to the Lessee; provided, however, the Lessee shall be under no obligation to pay any Fixed Annual Rentals or Additional Rentals or any other amounts due hereunder from any moneys or properties of the Lessee except the Tax Revenues received by the Lessee.

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related Xxxx of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

  • Special Payments Any payroll adjustment due an employee in the bargaining unit as a result of working out of class, re-computation of hours, or other reasons other than procedural errors shall be made and a supplemental check issued not later than fifteen (15) working days following notice to the payroll department.

  • Interim Payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

  • Partial payments (a) If the Agent receives a payment that is insufficient to discharge all the amounts then due and payable by an Obligor under the Finance Documents, the Agent shall apply that payment towards the obligations of that Obligor under the Finance Documents in the following order: (i) first, in or towards payment pro rata of any unpaid fees, costs and expenses of the Agent under the Finance Documents; (ii) secondly, in or towards payment pro rata of any accrued interest, fee or commission due but unpaid under this Agreement; (iii) thirdly, in or towards payment pro rata of any principal due but unpaid under this Agreement; and (iv) fourthly, in or towards payment pro rata of any other sum due but unpaid under the Finance Documents. (b) The Agent shall, if so directed by the Majority Lenders, vary the order set out in paragraphs (a)(ii) to (iv) above. (c) Paragraphs (a) and (b) above will override any appropriation made by an Obligor.

  • Premium Payments If an employee with at least three years of service in the employ of the Shaker Heights Board of Education should exhaust his/her sick leave within the time specifications of this contract and is granted a leave of absence by the Board, the Board shall continue to pay his/her premiums in accordance with his/her work assignment for the following fringe benefits for a period not to exceed twelve (12) months. The payment of such premiums will cease on the effective date an employee retires, resigns, goes on disability retirement or his/her contract is terminated. 1. PPO medical coverage 2. Prescription drug coverage

  • Lease Payments Tenant agrees to pay to Landlord as rent for the Premises the amount of dollars ($ ) each month in advance on the 1st day of each month at month of , 20 or at any other address designated by Landlord. If the Lease Term does not start on the 1st day of the month or end on the last day of a month, the first and last month’s rent will be prorated accordingly.

  • Additional Payments If, for any taxable year, Executive shall be liable for the payment of an excise tax under Section 4999 and/or Section 409A or other substitute or similar tax assessment (the “Excise Tax”) of the Internal Revenue Code of 1986, as amended (the “Code”), including the corresponding provisions of any succeeding law, with respect to any payments or benefits under Section 9 of this Agreement or Sections 7 or 8 or any other provision of this Agreement, including but not limited to this Section 12 or under any benefit plan of the Company applicable to Executive individually or generally to executives or employees of the Company, then, notwithstanding any other provisions of this Agreement, the Company shall pay to the Executive an additional amount (the “Gross-Up Payment”) such that the net amount retained by the Executive, after deduction of the Excise Tax imposed on all such payments and benefits and of the federal, state and local income tax and Excise Tax imposed upon payments provided for in this Section 12, shall be equal to the payments and benefits due to the Executive hereunder and the payments and/or benefits due to the Executive under any benefit plan of the Company. Each Gross-Up Payment shall be made to Executive or as provided in Section 16 hereof, upon the later of (i) five (5) days after the date the Executive notifies the Company of its need to make such Gross-Up Payment, or (ii) the date of any payment causing the liability for such Excise Tax. The amount of any Gross-Up Payment under this section shall be computed by a nationally recognized certified public accounting firm designated jointly by the Company and the Executive. The cost of such services by the accounting firm shall be paid by the Company. If the Company and the Executive are unable to designate jointly the accounting firm, then the firm shall be the accounting firm used by the Company immediately prior to the Change in Control.

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