Settlement Order Sample Clauses

Settlement Order. The Bankruptcy Court shall have entered the Settlement Order, which order shall be final and in full force and effect, subject to amendments, modifications, changes and supplements permitted by Section 6.16.
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Settlement Order. The TWC Settlement Order shall have become a Final Order and all of the transactions contemplated thereby shall have been consummated. The foregoing conditions are for the sole benefit of Seller and may be waived by Seller, in whole or in part, at any time and from time to time in its sole discretion.
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Settlement Order. The Order of the Delaware Chancery Court ---------------- approving the settlement of the Dieter class action lawsuit shall be final and ------ not subject to appeal.
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Settlement Order. Is Employee’s right to communicate without notice to Employer limited to reporting a possible securities law violation? □ Yes □ No Select the type of regulatory agencies, in addition to the SEC and FINRA< identified in Employee’s reserved right to communicate: □ Other securities regulatory authority □ OSHA, other self-regulatory organization, or federal or state regulatory authority Does the Agreement carve out Employee’s right to receive an award for information provided to government agencies or regulatory authorities? □ Yes □ No □ Neither Select any carve outs addressing NLRA protections: □ Employee may discuss terms and conditions with conditions with coworkers or union representatives □ Employee may exercise rights under NLRA Section 7 □ Employee may exercise protected rights to the extent they cannot be waived by Agreement □ None U nique, Special, or Extraordinary Services In addition to intellectual and artistic services, if any other services provided by the Employee are considered unique, special, or extraordinary? Other services provided by the Employee considered unique, special, or extraordinary: (Example: “athletic”) If the Agreement includes a description of Employee’s unique, special, or extraordinary services? Description explaining why the services are unique, special, or extraordinary: (Example: “the Employee is the “public face” of the Employer’s new product line”) Non-Competition Period of time during which Xxxxxxxx agrees not to compete with Employer: (Example: “six months”) Scope of the non-competition restriction, including geographic limit and/or subsection of industry: Does Employee acknowledge the sufficiency of the consideration offered in the Agreement for not engaging in Prohibited Activity? □ Yes □ No Does the non-competition restriction apply regardless of the circumstances of Employee’s termination? □ Yes □ No Does the non-competition restriction prohibit competitive activity within a defined geographic scope? □ Yes □ No Describe type of business Employer is engaged in, to which Prohibited Activity in non-competition restriction applies: (Example: “computer programming”) If primary competitors are listed in the non-competitors listed in the non-competition restriction of the Agreement please provide a list of primary competitors below: (Example: “ABC, Inc”) If Employee must notify Employer in writing of any order requiring compliance that may conflict with non-competition provisions what is the name or title of the person re...
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Settlement Order. The Settlement Order shall provide that the payment of the Consenting Farmer Share and the WHR Group Share as set forth in Sections 3.2 and 3.3 shall be indefeasibly paid to the respective beneficiaries of such payments and not otherwise subject to claw-back, disgorgement, Claims, or recovery by any other party including a Disclaiming Farmer or Non-Consenting Farmer.
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Settlement Order. The Settlement Order shall be acceptable in form and substance to Purchaser, and shall include provisions, among other things, (i) allowing Purchaser's claim in the Bankruptcy Case in the amount of $2,350,000 and (ii) releasing Purchaser of any and all claims of Seller and its bankruptcy estate.
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Settlement Order. Is Employee’s right to communicate without notice to Employer limited to reporting a possible securities law violation? □ Yes □ No Select the type of regulatory agencies, in addition to the SEC and FINRA< identified in Employee’s reserved right to communicate: □ Other securities regulatory authority □ OSHA, other self-regulatory organization, or federal or state regulatory authority Does the Agreement carve out Employee’s right to receive an award for information provided to government agencies or regulatory authorities? □ Yes □ No □ Neither Select any carve outs addressing NLRA protections: □ Employee may discuss terms and conditions with conditions with coworkers or union representatives □ Employee may exercise rights under NLRA Section 7 □ Employee may exercise protected rights to the extent they cannot be waived by Agreement □ None
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Settlement Order. The Settlement Order shall provide that the payment of the Consenting Xxxxxx Share and the WHR Group Share as set forth in Sections 3.2 and 3.3 shall be indefeasibly paid to the respective beneficiaries of such payments and not otherwise subject to claw-back, disgorgement, Claims, or recovery by any other party including a Disclaiming Xxxxxx or Non-Consenting Xxxxxx.
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Settlement Order 
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Related to Settlement Order

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Entitlement Orders If at any time the Securities Intermediary shall receive any Entitlement Order from the Assignee-Secured Party with respect to any 2016-B Collateral Account, the Securities Intermediary shall comply with such Entitlement Order without further consent by the Transferor, the Initial Secured Party or any other Person. If at any time the Assignee-Secured Party notifies the Securities Intermediary in writing that the Lien of the Indenture has been released and all Issuer Obligations have been paid, the Securities Intermediary shall thereafter comply with Entitlement Orders with respect to each 2016-B Collateral Account from the Initial Secured Party without further consent by the Transferor or any other Person. Notwithstanding anything to the contrary contained herein, if at any time the Securities Intermediary receives conflicting orders or instructions from the Assignee-Secured Party and the Initial Secured Party, the Securities Intermediary will follow the orders or instructions of the Assignee-Secured Party and not the Initial Secured Party.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

  • Disputes Settlement (1) Should any dispute arise as to the operation of this agreement and the parties are unable to resolve that dispute by amicable negotiation the parties shall refer such dispute to the Industrial Relations Commission for -

  • Settlement With respect to any Third Party Claims that relate solely to the payment of money damages in connection with a Third Party Claim and that will not result in the Indemnified Party’s becoming subject to injunctive or other relief or otherwise adversely affecting the business of the Indemnified Party in any manner, and as to which the indemnifying Party will have acknowledged in writing the obligation to indemnify the Indemnified Party hereunder, and subject to the Litigation Conditions being satisfied, the indemnifying Party will have the sole right to agree to the entry of any judgment, enter into any settlement or otherwise dispose of such Loss, on such terms as the indemnifying Party, in its sole discretion, will deem appropriate. With respect to all other Losses in connection with Third Party Claims, where the indemnifying Party has assumed the defense of the Third Party Claim in accordance with Section 9.6(d)(i), the indemnifying Party will have authority to agree to the entry of any judgment, enter into any settlement or otherwise dispose of such Loss provided it obtains the prior written consent of the Indemnified Party (such consent not to be unreasonably withheld, delayed or conditioned). The indemnifying Party will not be liable for any settlement or other disposition of a Loss by an Indemnified Party that is reached without the prior written consent of the indemnifying Party. Regardless of whether the indemnifying Party chooses to defend or prosecute any Third Party Claim, no Indemnified Party will admit any liability with respect to or settle, compromise or discharge, any Third Party Claim without the prior written consent of the indemnifying Party, such consent not to be unreasonably withheld, delayed or conditioned.

  • Court Order By Seller or Buyer if consummation of the transactions contemplated hereby shall violate any nonappealable final order, decree or judgment of any court or governmental body having competent jurisdiction;

  • Sale Order The Sale Order shall, among other things, (a) approve, pursuant to sections 105, 363 and 365 of the Bankruptcy Code, (i) the execution, delivery and performance by Sellers of this Agreement, (ii) the sale of the Acquired Assets to Buyer on the terms set forth herein and free and clear of all Encumbrances (other than Permitted Encumbrances), and (iii) the performance by Sellers of their obligations under this Agreement, (b) authorize and empower Sellers to assume and assign to Buyer the Transferred Contracts, (c) find that Buyer is a “good faith” purchaser within the meaning of section 363(m) of the Bankruptcy Code, find that Buyer is not a successor to any Seller, and grant Buyer the protections of section 363(m) of the Bankruptcy Code, (d) find that Buyer shall have no Liability or responsibility for any Liability or other obligation of any Seller arising under or related to the Acquired Assets other than as expressly set forth in this Agreement, including successor or vicarious Liabilities of any kind or character, including any theory of antitrust, environmental, successor, or transferee Liability, labor law, de facto merger, or substantial continuity, (e) find that Buyer has provided adequate assurance (as that term is used in section 365 of the Bankruptcy Code) of future performance in connection with the assumption of the Transferred Contracts, (f) find that Buyer shall have no Liability for any Excluded Liability, (g) find that the consideration provided by Buyer pursuant to this Agreement constitutes reasonably equivalent value and fair consideration for the Acquired Assets, (h) find that Buyer and Sellers did not engage in any conduct which would allow this Agreement to be set aside pursuant to section 363(n) of the Bankruptcy Code and (i) order that, notwithstanding the provisions of the Federal Rules of Bankruptcy Procedures 6004(h) and 6006(d), the Sale Order is not stayed and is effective immediately upon entry. Buyer agrees that it will promptly take such actions as are reasonably requested by any Seller to assist in obtaining Bankruptcy Court approval of the Sale Order, including furnishing affidavits or other documents or information for filing with the Bankruptcy Court for purposes, among others, of (A) demonstrating that Buyer is a “good faith” purchaser under section 363(m) of the Bankruptcy Code and (B) establishing adequate assurance of future performance within the meaning of section 365 of the Bankruptcy Code.

  • Settlement Procedure 4.1. The Client has the right to withdraw his/her own funds which are not encumbered with deposit obligations or Commission payments in case of Copy Trading.

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