The Amount of Restitution Sample Clauses

The Amount of Restitution. The amount of⮘estitution to which each Class Member is entitled under this Agreement is equal to the amount offees paid by each Class Member to the City or Silver & Xxxxxx LLP in the manner described in Section II.B.1 (⮘estitution ofFees Collected) based on the records held by the City. Further, in the event that Class Members who were prosecuted on or after December 17, 2014 (the date the City oflndio enacted Ordinance Number 1668) are unable to obtain a return ofthe fines paid to the court pursuant to their criminal convictions, then an amount equal to the fines actually paid by each such Class Member will be added to the ⮘estitution to which each such Class Member is entitled. If a Class Member believes the amount as determined by the City is incorrect, such Class Member shall provide evidence of the amount of the payment made to the City or Silver & Xxxxxx LLP (e.g., in the form of a receipt or other evidence of a financial transaction between the Class Member and the City or Silver & Xxxxxx LLP) along with the Claim Form attached as Exhibit A or notification that he or she wishes to receive restitution under this Agreement. Based on that new evidence, the City will reconsider its decision on the amount owed to that Class Member.
AutoNDA by SimpleDocs

Related to The Amount of Restitution

  • ADVANCE PAYMENT PROHIBITED Except as authorized by law, Contractor shall not request or receive advance payment for any Goods and/or Services furnished by Contractor pursuant to this Master Contract.

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ⮚ a final technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Amount of Compensation City shall pay Contractor for performance of all Services rendered in accordance with this Contract in an amount not to exceed $3,000,000.

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

  • Entitlement to payment (i) An Employee shall be entitled to payment by the Employer for Ordinary Time Earnings lost through inclement weather for up to 32 hours in every four weeks. For the purpose of this sub-clause the following conditions shall apply:

Time is Money Join Law Insider Premium to draft better contracts faster.