Settlement Process. Negotiations shall commence no later than April 1 of the year of expiration of the Negotiated Compensation Agreement.
Settlement Process. Grievances or complaints shall be settled in the following manner:
Settlement Process. 96. The ERO Certification Order required NERC to include, in its Uniform Compliance Program, appropriate procedures addressing settlements.67
Settlement Process. Upon receipt of the Implementable Savings Schedule, Implemented Savings Schedule or MBO Bonus Schedule, United shall have [*] to confirm the amounts billed and due under this Agreement using [*] or an alternative tracking and reporting system agreed upon by the parties. All undisputed amounts shall be paid within thirty days of United's receipt of the Implementable Savings Schedule, Implemented Savings Schedule or MBO Bonus Schedule. United shall notify FreeMarkets of any disputed Implementable Savings or Implemented Savings amounts within the initial [*] period. The parties will use their best efforts to resolve any such disputes, and United will pay the mutually agreed settlement of all disputed amounts within thirty (30) days of such settlement.
Settlement Process. Following agreement on this Settlement Term Sheet, the parties will promptly begin work on a settlement agreement and proposed legislation.The Parties agree that any announcement or public statements by the parties disclosing the terms of the settlement or proposed legislation will not occur until after the Governor’s 2020-21 Budget proposal is released. o Defendants agree to promptly notify Plaintiffs’ counsel as soon as the release time and date for the Governor’s 2020-21 Budget proposal are announced. o The parties agree to give each other no less than 24 hours’ notice before they make a public announcement of the proposed legislation and/or terms of the settlement. This does not include the announcement of the Governor’s 2020-21 Budget proposal, for which Defendants agree to promptly notify Plaintiffs’ counsel as soon as the release time and date are announced. Following agreement on this Settlement Term Sheet, the parties shall jointly inform the Court that they have reached an agreement in principle to settle the case, are working on a formal settlement agreement, are suspending all discovery in light of the agreement and will provide a further written update to the Court regarding settlement by January 13, 2020, and, at the Court’s option, will also appear at a status conference to be scheduled during the week of January 13, 2020 to update the Court on the settlement. The parties will also jointly request that the Court vacate the Final Status Conference scheduled for January 10, 2020, and the requirement to submit pretrial filings, currently due on January 3, 2020. Following action by the State Board of Education at its meetings scheduled January 8 or 9, 2020, and signature of the settlement agreement by all defendants, the parties shall file a notice of conditional settlement and request that the Court vacate the trial date, stay the case, and set a hearing on an Order to Show Cause regarding why the case should not be dismissed in light of the settlement for September 2020. As a part of the 2020-21 budget process, the Defendants shall propose legislation as reflected in Sections I and II of this Settlement Term Sheet. Defendants shall provide electronic notice to Plaintiffs’ counsel and copies of any enacted and signed legislation that Defendants believe suffice to satisfy the requirements of Sections I and II of the Settlement Term Sheet. If Plaintiffs agree that legislation enacted as part of the 2020-21 budget process substantially...
Settlement Process. All Transit Fare Revenues will be the property of the Authority and to the extent at any time held by the Contractor, any Subcontractor (including Fare Media Vendors) or others (whether held in any Merchant Account or otherwise) will be held by each of them in trust on behalf of and for the account of the Authority. The Settlement Account for all Fare Transactions will be a deposit account in the name of the Authority and designated by the Authority (each a “Settlement Account”) in an authorized Authority- approved depository bank. Electronic credits and payments, including cash, checks, and Bankcard and all other forms of electronic payments for Fare Product purchases via the Web Site, Fare Media Vending Devices, Customer Care Call Center, WMATA Retail Network, autoload services or any other mechanism or location established by Contractor for the sale of Fare Products (collectively “Sales Channels”) or for transactions received from the Card Processors shall be made or, if cash or checks, deposited only to a Settlement Account as directed by the Authority. All cash and check payments for Fare Transactions received by Contractor or by a Fare Media Vendor shall be deposited to a Settlement Account as directed by the Authority not later than 5:00 pm the Business Day following such Fare Transactions. All automated clearinghouse (ACH) credits initiated by Contractor, wire transfers received by Contractor, refunds of Fare Media Charges as Transit Value to a transit account and all other forms of electronic payments (e.g. PayPal payments) received by Contractor for Fare Transactions shall be credited directly to a Settlement Account as directed by the Authority. Contractor shall prepare a report detailing the information for each calendar day of operation of the NEPP System (each an “Operating Day”) and within three (3) Business Days following each Operating Day shall transfer to the Settlement Account an amount equal to any Revenue Shortfall for such Operating Day. Contractor shall perform the remittance, reporting and reconcilement services as part of its daily settlement procedures as described in the Trust Agreement. Contractor shall transmit the required Card Payment Data to the Card Processor for authorization and settlement on the same Business Day that such Card Payment Data is originated. Card Payment Data shall be transmitted by the Contractor on the same date on which such payment is scheduled for authorization and settlement by the aggregation proces...
Settlement Process. 1. Settlement will be performed within 120 days after the end of each policy year. This settlement will include all claims and capitation payments liability incurred from October 1, of each year through September 30, of each year (“Actual Incurred Claims”) and paid prior to January 1 following that period.
Settlement Process. (a) Subscribers use wireless data service for the first month;
Settlement Process. (1) For the first month of the use of mobile value-added services by a user;
