Review of Claim Forms Sample Clauses

Review of Claim Forms. The Claims Administrator shall initially review all Claim Forms to determine if the form is filled out completely and is signed properly. If the Claim Form is incomplete or is not signed properly, the Claims Administrator shall return the Claim Form to the claimant and the claimant shall be given thirty (30) days from the date of that mailing within which to return to the Claims Administrator the Claim Form completed and/or signed properly. The failure of a claimant to complete, sign and return his or her Claim Form within thirty (30) days shall result in a denial of his or her claim.
Review of Claim Forms. The Settlement Administrator will be responsible for reviewing all claims to determine their validity. The Settlement Administrator will reject any claim that does not comply in any material respect with the instructions on the Claim Form or the terms of paragraphs 9.01, above, or is submitted after the Claims Deadline.
Review of Claim Forms. The Settlement Administrator will review and evaluate each Claim Form for validity, timeliness, and completeness. The Settlement Administrator will use adequate and customary procedures and standards to assess the Claim Forms, including, but not limited to, using unique security identifiers or control numbers assigned to each Settlement Class member; screening Claim Forms for a valid invoice number or control number; screening for duplicate claims; screening for incomplete or inaccurate claims; and reviewing Claim Forms for evidence of fraud. The Settlement Administrator may request additional information from Settlement Class members as necessary to validate Claim Forms, including but not limited to instances of suspected fraud. The Settlement Administrator shall use its best efforts to approve or deny all claims within 120 days of the Effective Date. The Settlement Administrator’s decision regarding whether a Claim Form states a Valid Claim is final and binding, except that Class Counsel and the Froedtert Defendants shall have the right to audit claims and to challenge the Settlement Administrator’s decision by motion to the Court.
Review of Claim Forms. The Settlement Administrator 9 will review Claim Forms submitted by Settlement Class Members to determine 10 whether they are eligible for a Settlement Payment.
Review of Claim Forms. The Settlement Administrator will review 19 Claim Forms submitted by Settlement Class Members to determine whether they are eligible for a 20 Settlement Payment.
Review of Claim Forms. The Settlement Administrator may reject a Claim Form, or any part of a claim for a payment reflected therein, where the Person submitting the Claim Form does not appear on the Damages Class List. In addition, the Settlement Administrator is obliged to employ reasonable procedures to screen claims for abuse or fraud and deny Claim Forms where there is evidence of abuse or fraud. The Settlement Administrator must determine whether a Claim Form submitted by a Damages Settlement Subclass Member is an Approved Claim and may reject Claim Forms that fail to comply with the instructions thereon or the terms of this Agreement, after giving the claimant a reasonable opportunity to provide any requested missing information. In no event may any Damages Settlement Subclass Member have more than fourteen days after being noticed by the Settlement Administrator of any question or deficiency in the submitted Claim Form to answer such question or cure such deficiency.
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Related to Review of Claim Forms

  • Payment of Claims A. If advance payment of all or a portion of the Grant funds is permitted by statute or regulation, and the State agrees to provide such advance payment, advance payment shall be made only upon submission of a proper claim setting out the intended purposes of those funds. After such funds have been expended, Grantee shall provide State with a reconciliation of those expenditures. Otherwise, all payments shall be made thirty five (35) days in arrears in conformance with State fiscal policies and procedures. As required by IC § 4-13-2-14.8, all payments will be by the direct deposit by electronic funds transfer to the financial institution designated by the Grantee in writing unless a specific waiver has been obtained from the Indiana Auditor of State.

  • Submission of Claims 39 If Provider submits claims for Services rendered under this Contract, the following 40 requirements shall apply:

  • Settlement of Claims The Company’s obligation to make the payments provided for in this Agreement and otherwise to perform its obligations hereunder shall not be affected by any circumstances, including, without limitation, any set-off, counterclaim, recoupment, defense or other right which the Company may have against the Executive or others.

  • WAIVER OF CLAIMS AND INDEMNITY AGREEMENT In consideration of the Releasees accepting my application for a Season Pass and permitting my use of the lifts, ski runs, trails, terrain parks, race courses, restaurants, day lodge, parking, access roads and other ski area facilities (hereinafter “the premises”), I hereby agree as follows:

  • Notice of Claims If the City or Contractor receives notice of any claim or circumstances which could give rise to an indemnified loss, the receiving Party shall give written notice to the other Party within 30 days. The notice must include the following:

  • Defense of Claims Subject to the provisions of applicable policies of directors’ and officers’ liability insurance, if any, the Company shall be entitled to participate in the defense of any Indemnifiable Claim or to assume or lead the defense thereof with counsel reasonably satisfactory to the Indemnitee; provided that if Indemnitee determines, after consultation with counsel selected by Indemnitee, that (a) the use of counsel chosen by the Company to represent Indemnitee would present such counsel with an actual or potential conflict, (b) the named parties in any such Indemnifiable Claim (including any impleaded parties) include both the Company and Indemnitee and Indemnitee shall conclude that there may be one or more legal defenses available to him or her that are different from or in addition to those available to the Company, (c) any such representation by such counsel would be precluded under the applicable standards of professional conduct then prevailing, or (d) Indemnitee has interests in the claim or underlying subject matter that are different from or in addition to those of other Persons against whom the Claim has been made or might reasonably be expected to be made, then Indemnitee shall be entitled to retain separate counsel (but not more than one law firm plus, if applicable, local counsel in respect of any particular Indemnifiable Claim for all indemnitees in Indemnitee’s circumstances) at the Company’s expense. The Company shall not be liable to Indemnitee under this Agreement for any amounts paid in settlement of any threatened or pending Indemnifiable Claim effected without the Company’s prior written consent. The Company shall not, without the prior written consent of the Indemnitee, effect any settlement of any threatened or pending Indemnifiable Claim which the Indemnitee is or could have been a party unless such settlement solely involves the payment of money and includes a complete and unconditional release of the Indemnitee from all liability on any claims that are the subject matter of such Indemnifiable Claim. Neither the Company nor Indemnitee shall unreasonably withhold its consent to any proposed settlement; provided that Indemnitee may withhold consent to any settlement that does not provide a complete and unconditional release of Indemnitee.

  • Status of Claims The CONSULTANT shall give prompt written notice to the LPA any claims made for damages against the CONSULTANT resulting from Services performed under this Contract and shall be responsible for keeping the LPA currently advised as to the status of such claims. The CONSULTANT shall send notice of claims related to work under this Contract to:

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