PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE Sample Clauses

PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE. The Parties agree to the following schedule relating to Class Notice and the administration of the Settlement. The Parties agree that the Court has the discretion to modify this schedule as part of the preliminary and final approval process. Event Time Period Court Preliminarily Approves Settlement X Defendants Provide Class Contact Information to Claims Administrator X + 10 days Claims Administrator / Class Counsel to Publish Settlement Website X + 7 days Defendants to Pay $2M Advance of First Annual Installment to Claims Administrator X + 30 days Claims Administrator to Mail Short Form Notice to Known Addresses X + 30 days Claims Administrator to Publish Summary Notice X + 30 days Claims Administrator to Commence Publication of Internet Notice X + 30 days (continuing days through Deadline to Submit Claim Forms or X + 150 days) Class Counsel to File Motion for Final Approval of Class Action Settlement X + 143 days Class Counsel to File Motion for Approval of Attorneys’ Fees and Costs X + 143 days Deadline to Submit Claim Form X + 150 days Deadline to Submit Request for Exclusion X + 150 days Deadline to Mail and File Objection X + 150 days Claims Administrator to File List of Class Members Seeking Exclusion (Opt Outs) X + 158 days (10 days before Final Fairness Hearing) Deadline for Parties to Respond to Objections X + 164 days Final Fairness Hearing [Minimum of X + 168] Court Enters Final Judgment Approving Class Action Settlement Y Effective Date of Settlement Z (Y + 61 days) Defendants to Pay Remainder of First Annual Installment Z + 15 days First Payments to Class Representatives, Class Counsel and Class Members Z + 45 days Defendants to Pay Second Annual Installment Z + 365 days Second Payments to Class Counsel and Class Members Z + 395 days Claims Administration Balance/Deficit Adjustment Z + 995 days Defendants to Pay Third Annual Installment Z + 730 days Third Payments to Class Counsel and Class Members Z + 760 days Defendants to Pay Fourth Annual Installment Z + 1,095 days Fourth and Final Payments to Class Counsel and Class Members Z + 1,125 days Uncashed Remainder to Cy Pres Recipients/Escheat to State Z + 1,305 days
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Related to PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

  • STOP WORK NOTICE The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice.

  • Technical Objections to Grievance No grievance will be defeated or denied by any minor technical objection.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • Implementation Schedule TIME IS OF THE ESSENCE with regard to all dates and time periods set forth and/or incorporated herein. Any material modification or deviation from an approved schedule described in this Agreement shall occur only upon approval of the City and RDA, with any such approvals required to be in writing as an amendment to this Agreement, and which approvals shall not be unreasonably withheld. City shall cooperate and act promptly with respect to any and all permits or approvals necessary for completion of the Project. Notwithstanding the above, this Agreement shall not limit the discretion of the City, or any of its duly appointed and authorized governing bodies, boards or entities, in approving or rejecting any aspect of the Project or improvements contemplated on or about the Property.

  • Response to Objections Each Party retains the right to respond to any objection raised by a Participating Class Member, including the right to file responsive documents in Court no later than five court days prior to the Final Approval Hearing, or as otherwise ordered or accepted by the Court.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Evaluation Schedule CLIENT REFERENCES The Tenderer shall provide details of his performance on each of the previous projects listed in the “Relevant Experience” returnable schedule. “Client Reference Scorecards” will be completed by each of the respective Clients for the projects listed in the “Relevant Experience” returnable schedule. The following are to be completed by the Client and Principal Agent and is to be supported in each case by a letter of award and the works completion certificate. Both Client and Principal Agent must sign and stamp the documents, failure to obtain both signatures and stamps will result in no allocation of points. PROJECT NAME and SCOPE OF WORK: Principal agent: ................................................................................................................................. Client: .. ..............................................................................................................................................

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • Request Procedure The employee shall furnish evidence to his/her immediate supervisor that leave taken in accordance with the provisions of this section is in connection with family illness. The employee shall notify his/her immediate supervisor if any of the circumstances necessitating the leave change.

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