PLAN TIMETABLE Clause Samples

PLAN TIMETABLE. PSC and its Affiliates will use their best efforts to achieve the following Plan Timetable: PSC and its Affiliates in the United States and Canada will commence, in a venue mutually agreeable to PSC and the Required Lenders, voluntary insolvency proceedings in the United States and Canada (the "Cases"), including the filing of the Plan not later than June 30, 1999. The Disclosure Statement shall be approved by the US and Canadian courts presiding over the Cases (the "Bankruptcy Courts") not later than August 31, 1999. The Bankruptcy Courts shall confirm the Plan not later than October 31, 1999. Plan Implementation shall occur not later than November 30, 1999 (the "Plan Implementation Date").
PLAN TIMETABLE. PSC and its Affiliates will use their best efforts to achieve the following Plan Timetable: Execution by April 23, 1999 of a definitive agreement (the "Lock-Up Agreement") between the Borrowers, the other Restricted Parties and the Required Lenders consistent with this term sheet pursuant to which the Required Lenders (including a majority in number of the Lenders) agree to vote for the Plan. PSC and its Affiliates in the United States and Canada will commence, in a venue mutually agreeable to PSC and the Required Lenders, voluntary insolvency proceedings in the United States and Canada (the "Cases"), including the filing of the Plan and accompanying disclosure statement and information circular (the "Disclosure Statement"), not later than June 1, 1999. The Disclosure Statement shall be approved by the US and Canadian courts presiding over the Cases (the "Bankruptcy Courts") not later than July 15, 1999. The Bankruptcy Courts shall confirm the Plan not later than August 16, 1999. Plan Implementation shall occur not later than September 15, 1999 (the "Plan Implementation Date").
PLAN TIMETABLE a. Documentation Review and Analysis Participant must provide required information no later than [30] days following acceptance of this Agreement by both parties. Required information includes a much broader range of documents than those examined during a routine hazardous materials inspection. The completion date for the analysis phase will be no later than [60] days following receipt of the required information. Information to be provided by Participant: (Insert items to be providedFor example): a. Number of hazmat employees at each location identified in 2.a.ii. b. Total annual hazmat shipments from each location identified in 2.a.ii. c. Vendors of any hazmat products that are supplied pre-packaged by the vendors. d. Packaging types and suppliers for each location identified in 2.a.ii. e. Copies of UN test reports and closure instructions for each type UN packaging. f. Carriers used by each location identified in 2.a.ii, and percentage of hazmat shipments by each carrier. g. Training sources. h. Written procedures/instructions regarding shipping, packaging, etc.

Related to PLAN TIMETABLE

  • Timetable In order to set a timetable and procedural framework within which the subcommittees will accomplish their tasks, the parties have further agreed to the following: The subcommittees referenced in Section 1 above will be appointed and have their first organizational meeting within six (6) weeks of the date of the MOU ratification. Each subcommittee shall provide to the Head of the affected Department a final report no later than thirty (30) weeks after the date of the MOU ratification. The Department Head who receives a final report will meet with the LMC to provide feedback on the report, indicating areas of acceptance and explaining the reasons for rejecting any of the recommendations in the report.

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Implementation Plan The Authority shall cause to be prepared an Implementation Plan meeting the requirements of Public Utilities Code Section 366.2 and any applicable Public Utilities Commission regulations as soon after the Effective Date as reasonably practicable. The Implementation Plan shall not be filed with the Public Utilities Commission until it is approved by the Board in the manner provided by Section 4.9.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: