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. The dates for the events contemplated by this Settlement Agreement are as follows: Event Date Event Within 30 days of delivery of fully executed Settlement Agreement Filing of Motion for Preliminary Approval with Settlement Agreement as an Exhibit Within 10 days after filing of the Settlement Agreement with the Motion for Preliminary Approval Defendant to Mail CAFA notices to the US Attorney General and the insurance regulator for each state in which a Class Member resides 14 days after the filing of the Motion for Preliminary Approval Hearing on Preliminary Approval Within 7 days of entry of Preliminary Approval Order Midland to collect data for list of names and addresses of Class Members Within 14 days of entry of Preliminary Approval Order Midland to provide list of names and address of Class Members to the Administrator Within 21 days after entry of Preliminary Approval Order Mailing of Class Notice Within 24 days after the mailing of the Class Notice Petition for Class Counsel Payment and Plaintiffs’ Service Awards to be filed 45 days after mailing of Class Notice Deadline for postmarking of exclusions, objections, and requests to be heard at the Fairness Hearing Within 50 days after mailing of Class Notice Administrator to provide all exclusions, objections, and requests to be heard at the Fairness Hearing to counsel for the Parties and to provide a declaration listing those who have objected or requested exclusion to counsel for the Parties Within 60 days after mailing of Class Notice Plaintiff to file notice specifying those who have objected or requested exclusion, together with the declaration of the Administrator To be set by the Court, but not less than 108 days after entry of the Preliminary Approval Order Fairness Hearing Three weeks prior to the Fairness Hearing Motion for Final Approval to be filed by Plaintiffs Not more than 30 days after the Effective Date Benefit Determination Date—Midland will compile data from its policy administration system to be used to determine Class Members and benefits that each Class Member will receive 45 days after the Benefit Determination Date Last date for Midland to provide funds to Settlement Administrator to cover payment of Enhanced Surrender Payments and Surrender Charge Reduction Benefits, along with list of names, addresses, and amounts for each payee; last date for Midland to have adjusted Annuity Payments made after Benefit Determination Date as needed to reflect the Annuitization Bonus and Enhan...
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;
