Individual Settlement Payment Calculations Sample Clauses

Individual Settlement Payment Calculations. Individual Settlement Payments will be calculated and apportioned from the Net Settlement Amount based on the number of Pre-Dynamex and post- Dynamex Workweeks a Class Member worked. Specific calculations of Individual Settlement Payments will be made as follows: 38(a) Defendant will calculate the total number of Pre-Dynamex and Post-Dynamex Workweeks actually worked by each Class Member (“Individual Pre-Dynamex Workweeks” and “Individual Post-Dynamex Workweeks”) and the total number of Pre-Dynamex and Post-Dynamex Workweeks actually worked by all Class Members (“Class Pre-Dynamex Workweeks” and Class “Post-Dynamex Workweeks”). Defendant will also calculate the total number of Workweeks actually worked by each Class Member during the PAGA Period (“Individual PAGA Workweek”) and the total number of Workweeks actually worked by all Class Members during the PAGA Period (“PAGA Workweeks”). XXXXXX, X. S Center 8th Street N 55402. 2136 30. 1000 38(b) To determine each Class Member’s Individual Settlement Payment, the Claims Administrator will use the following formula: Individual Settlement Payment = (0.25 × [Individual Pre-Dynamex Workweeks ÷ Total Pre-Dynamex Workweeks of Class Members]) + (0.75 × [Individual Post-Dynamex Workweeks ÷ Total LITTLER MEN 1300 ID Minneapolis, M Post-Dynamex Workweeks of Class Members]) × Net Settlement Amount.
Sample 1
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Individual Settlement Payment Calculations. Individual Settlement Payments will be 16 calculated and apportioned from the Class Fund and PAGA Fund based on the number of Pay Periods a 17 Class Member worked during the Class Period, and number of Pay Periods a PAGA Member worked 18 during the applicable PAGA Period. Specific calculations of Individual Settlement Payments will be 19 made as follows:
Sample 1
Individual Settlement Payment Calculations. Individual Settlement Payments will be 18 calculated and apportioned based on the Settlement Class Members’ Workweeks, as follows:
Sample 1
Individual Settlement Payment Calculations. The Parties have agreed that the Individual Settlement Payments will be calculated and apportioned from the Net Settlement Amount based on the pro rata number of Workweeks a Participating Class Member worked during the Class Period. The Settlement Administrator shall calculate Individual Settlement Payments for Participating Class Members. Specific calculations of Individual Settlement Payments will be made as follows:
Sample 1
Individual Settlement Payment Calculations. Individual Settlement Payments will be calculated and apportioned from the Class Fund Settlement Amount and PAGA Fund based on the number of Pay Periods a Class Member worked during the Class Period, and number of Pay Periods a PAGA Employee worked during the applicable PAGA Period. Specific calculations of Individual Settlement Payments will be made as follows:
Sample 1
Individual Settlement Payment Calculations. Individual Settlement Payments will be 4 calculated and apportioned proportionally among Class Members from the Net Settlement Amount based on 5 the total length of all videos which the Class Member captioned during the Settlement Class Period. If any Class 6 Member requests to be excluded from the settlement these funds shall remain part of the Net Settlement 7 Amount and shall proportionally increase each participating Class Member’s final Individual Settlement 8 Payment
Sample 1
Individual Settlement Payment Calculations. Individual Settlement Payments will be calculated and apportioned from the Net Settlement Amounts based on the number of Workweeks a Hose Participating Plaintiff worked during the Hose Recovery and Release Period and the number of Pay Periods during which Xxxxxx Aggrieved Employee worked during the Xxxxxx Recovery and Release Period. Specific calculations of Individual Settlement Payments will be made as follows:
Sample 1
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Related to Individual Settlement Payment Calculations

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account.

  • Rollovers of Exxon Xxxxxx Settlement Payments If you receive a qualified settlement payment from Exxon Xxxxxx litigation, you may roll over the amount of the settlement, up to $100,000, reduced by the amount of any qualified Exxon Xxxxxx settlement income previously contributed to a Traditional or Xxxx XXX or eligible retirement plan in prior taxable years. You will have until your tax return due date (not including extensions) for the year in which the qualified settlement income is received to make the rollover contribution. To obtain more information on this type of rollover, you may wish to visit the IRS website at xxx.xxx.xxx.

  • 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.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Gross Settlement Amount Except as otherwise provided by Paragraph 8 below, Defendant promises to pay $290,000.00 and no more as the Gross Settlement Amount and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Paragraph 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Settlement Payments On the first Business Day of each month ("Interest Settlement Date"), Collateral 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, Collateral 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. Chicago 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 (ii) the sum of (x) such Lender's average Daily Loan Balance of the Revolving Loans, plus (y) such Lender's Pro Rata Share of the average daily aggregate amount of Letter of Credit Reserve, in each case 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 Collateral 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 Collateral Agent does not receive the total amount of any fee owing by Borrowers under this Agreement, each amount payable by Collateral Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. The Collateral Agent and the Lenders hereby acknowledge and agree that in no event shall the aggregate fee payments received by such Lenders pursuant to this subsection 9.8(A)(4) exceed the total amount of fees pursuant to subsection 2.3.

  • Payments to Settlement Class Members (a) Defendant shall pay into the Escrow Account the amount of the Settlement Fund ($1,000,000.00), specified in Paragraph 1.33 of this Agreement, within sixty (60) days after Final Approval.

  • Notice to Settlement Class Members 5.1 The Parties agree that the following Notice Program provides reasonable notice to the Settlement Class.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • Final Settlement The Parties agree and acknowledge that this Compromise Agreement shall constitute a final settlement between the Parties. This Compromise Agreement resolves only issues addressed in the Compromise Agreement.

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