Individual Payments Sample Clauses

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:
AutoNDA by SimpleDocs
Individual Payments. In addition to non-monetary benefits, you are eligible to receive a one-time gross payment of $200.00.
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 $1,700.00. In conducting this analysis, MSG will consider only the information regarding your criminal history as it existed at the time of your original application for employment, along with any evidence of rehabilitation or other information that existed at the time of your application for 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 payment of the applicable fee(s) for the Event is due as follows:
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. 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.

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.

  • 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 The Lessee agrees to pay annual rental for the Premises at a rate per year during the term of this Lease not to exceed One Million One Hundred Thousand Dollars ($1,100,000.00). Each such semi-annual installment, payable as hereinafter described, shall be based on the value of that portion of the Premises which is 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 the later of (i) January 15, 2024; or (ii) the date on which a portion of the Premises is available for use and occupancy by the Lessee. Thereafter, such rental shall be payable in advance in semi‑annual installments on January 15 and July 15 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. After the sale of the Bonds, the annual rental shall be reduced to the multiple of $1,000 next higher than the principal and interest due in each twelve (12) month period commencing each year on June 30 payable in semi‑annual installments together with an amount sufficient to cover annual trustee fees and other administrative costs but not to exceed Five Thousand Dollars ($5,000). In addition, each such reduced semi-annual installment shall be based on the value of the portion of the Premises which is 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 substantially 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. 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 budgeted revenues of the Lessee (the “Budgeted 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 Budgeted 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 are intended to reimburse the beneficiary for expenditure on the basis of a detailed statement of the costs incurred, once the action has reached a certain level of completion. It may clear all or part of any pre-financing. By the appropriate deadline indicated in Article I.5, the beneficiary shall submit a request for interim payment accompanied by the following documents: - an interim report on implementation of the action; - an interim financial statement of the eligible costs actually incurred, following the structure of the estimated budget; - where required by the provisions of Article I.4 on interim payment, a certificate on the action's financial statements and underlying accounts, produced by an approved auditor or, in case of public bodies, by a competent and independent public officer. The certificate shall certify, in accordance with a methodology approved by the Commission, that the costs declared by the beneficiary in the financial statements on which the request of payment is based are real, accurately recorded and eligible and that all receipts have been declared, in accordance with the agreement. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes. The beneficiary shall certify that the information provided in his request for payment is full, reliable and true. He shall also certify that the costs incurred can be considered eligible in accordance with the agreement, that all receipts have been declared, and that his request for payment is substantiated by adequate supporting documents that can be checked. On receipt of these documents, the Commission shall have the period specified in Article I.4 in order to: - approve the interim report on implementation of the action; - ask the beneficiary for supporting documents or any additional information it deems necessary to allow the approval of the report; - reject the report and ask for the submission of a new report. Failing a written reply from the Commission within the time limit for scrutiny indicated above, the report shall be deemed to have been approved. Approval of the report accompanying the request for payment shall not imply recognition of the regularity or of the authenticity, completeness and correctness of the declarations and information it contains. Requests for additional information or a new report shall be notified to the beneficiary in writing. If additional information or a new report is requested, the time limit for scrutiny shall be extended by the time it takes to obtain this information. The beneficiary shall be informed of that request and the extension of the delay for scrutiny by means of a formal document. The beneficiary shall have the period laid down in Article I.4 to submit the information or new documents requested. Extension of the delay for approval of the report may delay the payment by the equivalent time. Where a report is rejected and a new report requested, the approval procedure described in this article shall apply. In the event of renewed rejection, the Commission reserves the right to terminate the agreement by invoking Article II.11.2 (b).

  • 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:

  • 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.

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

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