Undeliverable or Uncashed Checks Sample Clauses

Undeliverable or Uncashed Checks. All Individual Settlement Payment checks 18 will remain negotiable for 180 days from the date of their mailing. The Settlement Administrator shall 19 notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. After 180 days 20 from the mailing, the amount of any settlement checks from the Net Settlement Amount that has not been 21 cashed will be treated as residual funds that, subject to Washington Rule 23(f), will be distributed to the 22 Class Members Entitled to Autopay, unless the amount to be redistributed is so small that it would not 23 be economically feasible to do so, in which case the remaining funds will be donated to the Legal 24 Foundation of Washington to support activities and programs that promote access to the civil justice 25 system for low income residents of Washington State less additional administration fees.
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Undeliverable or Uncashed Checks. All Individual Settlement Payment checks 27 will remain negotiable for 180 days from the date of their mailing. The Settlement Administrator shall 28 notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. After 180 days 1 from the mailing, the amount of any settlement checks from the Net Settlement Amount that has not 2 been cashed will be treated as residual funds and will be distributed 50% to the Legal Foundation of 3 Washington and 50% to Public Justice.
Undeliverable or Uncashed Checks. All settlement checks issued to individual Settlement Class Member will remain negotiable for 60 days from the date of their mailing. The Settlement Administrator shall notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. After 60 days, checks shall be remailed to those Settlement Class Members who have not cashed their checks. These remailed checks will remail negotiable for 60 days. After the checks from the remailing have voided, he Settlement Administrator will provide an accounting and proposed redistribution of remaining funds to Settlement Class Members who cashed their checks or claimed their digital payment as long as the anticipated redistribution amount will result in individual checks being greater than $25. If redistribution cannot be made in the first instance, or redistribution is made and funds thereafter remain, the total amount of any settlement checks from the Net Settlement Amount that has not been cashed will be donated to cy pres recipients Mid-Minnesota Legal Aid and Southern Minnesota Regional Legal Services.
Undeliverable or Uncashed Checks. All individual settlement checks will remain 20 negotiable for 180 days from the date of their mailing. The Settlement Administrator shall notify Class 21 Counsel and Defense Counsel of any undeliverable and uncashed checks. After 180 days from the mailing, 22 the amount of any settlement checks that has not been cashed will be directed by the Settlement 24 Washington’s Unclaimed Property Act (RCW 63.29, et seq.).
Undeliverable or Uncashed Checks. All Individual Settlement Payment checks 20 will remain negotiable for 90 days from the date of their mailing. The Settlement Administrator shall 21 notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. After 90 days 22 from the mailing, the amount of any settlement checks from the Net Settlement Amount that has not been 23 cashed will be donated so that half the remainder is donated to Public Justice and half is donated to the 24 Southern Center for Human Rights, both of which are national nonprofit legal advocacy organizations 25 who do work to advance enforcement of the FCRA and/or in service of assisting individuals who are 26 facing collateral consequences as a result of interactions with the criminal justice system 27
Undeliverable or Uncashed Checks. All Individual Settlement Payment checks 12 will remain negotiable for 180 days from the date of their mailing. The Settlement Administrator shall 13 notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. The Settlement 14 Administrator will use reasonable search methods for any returned checks, and will, within one week of 15 a check’s return, re-mail checks to any new ascertainable address. Approximately 30 days before the end 16 of the check-cashing period, the Settlement Administrator will send a postcard or email notification to 17 Class Members who have not cashed their checks to remind them of the deadline. If, after 180 days from 18 the mailing, there remains any unpaid residue, then, consistent with Code of Civil Procedure section 19 384, the uncashed checks shall be voided and the principal for those uncashed checks shall be 20 transmitted, without 45 days of the close of the 180-day period, 50% to the Los Angeles Center for Law 21 and Justice and 50% to Legal Aid at Work, two non-profit legal entities, to further the objectives of the 22 underlying class action, or promote the law consistent with the objectives of the underlying class action.
Undeliverable or Uncashed Checks. All Individual Settlement Payment checks will remain negotiable for ninety (90) days from the date of their mailing. The Settlement Administrator shall notify Class Counsel and Defense Counsel of any undeliverable and uncashed checks. After ninety (90) days from the mailing, the total amount of any settlement checks from the Net Settlement Amount that has not been cashed will be donated in equal portions to the Salvation Army and the Center for Employment Opportunities, or another cy pres recipient as jointly agreed to by the Parties and identified in the Final Approval Order.
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Related to Undeliverable or Uncashed Checks

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Contractor Personnel – Reference Checks The Contractor warrants that all persons employed to provide service under this Contract have satisfactory past work records indicating their ability to adequately perform the work under this Contract. Contractor’s employees assigned to this project must meet character standards as demonstrated by background investigation and reference checks, coordinated by the agency/department issuing this Contract.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

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