Information Used to Calculate Your Individual Settlement Award Clause Samples

Information Used to Calculate Your Individual Settlement Award. According to Industrial Commercial Systems, Inc.’s records (“ICS”): (a) You were employed by ICS and worked a total of workweeks during the time period October 9, 2014 through the date the Court enters the order granting preliminary approval. (b) You were employed by ICS and worked a total of workweeks during the time period October 9, 2017 through the date the Court enters the order granting preliminary approval. (c) You [were/were not] separated from employment with ICS during the time period October 9, 2015 through the date the Court enters the order granting preliminary approval. Based on the above, your Individual Settlement Award is estimated to be $ .
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Information Used to Calculate Your Individual Settlement Award. According to Social Vocational Services, Inc.’s records (“SVS”):
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Information Used to Calculate Your Individual Settlement Award. According to Tri-Star Window Coverings, Inc.’s records (“Tri-Star”): (a) You were employed by Tri-Star and worked a total of workweeks and was, at least in part, compensated on a piece-rate basis, from March 13, 2014 through [PRELIMINARY APPROVAL DATE]. (b) You were employed by Tri-Star and worked a total of workweeks and was, at least in part, compensated on a piece-rate basis, from March 13, 2017 through [PRELIMINARY APPROVAL DATE]. (c) You [were/were not] separated from employment with Tri-Star during the time period March 13, 2015 through [PRELIMINARY APPROVAL DATE]. Based on the above, your Individual Settlement Award is estimated to be $ .
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Information Used to Calculate Your Individual Settlement Award. According to the records of Pacific Drayage Services, LLC (“Defendant”): (a) You were employed by ▇▇▇▇▇▇▇▇▇ and worked a total of January 28, 2022. pay periods between August 27, 2020 and Based on the above, your Individual Settlement Award is estimated to be $ .
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Related to Information Used to Calculate Your Individual Settlement Award

  • HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee maybe subject to sanctions and remedies for non-compliance.

  • Information About Your Right to Dispute Errors In case of errors or questions about your electronic transactions, call (▇▇▇) ▇▇▇-▇▇▇▇, contact Oxygen Support via the in-app messaging feature or send an email message to: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. You will need to tell us: 1. Your name, the Account number and/or 16-digit Card number; 2. Describe the error or the transfer you are unsure about, and explain why you believe there is an error or why you need more information: and 3. The dollar amount of the suspected error. If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Account. For errors involving a new Account, POS transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a new Account, we may take up to twenty

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • Determination of Gross-Up Payment Subject to sub-paragraph (c) below, all determinations required to be made under this Section 6, including whether a Gross-Up Payment is required and the amount of the Gross-Up Payment, shall be made by the firm of independent public accountants selected by the Company to audit its financial statements for the year immediately preceding the Change in Control (the "Accounting Firm") which shall provide detailed supporting calculations to the Company and the Executive within 30 days after the date of the Executive's termination of employment. In the event that the Accounting Firm is serving as accountant or auditor for the individual, entity or group affecting the Change of Control, the Executive may appoint another nationally recognized accounting firm to make the determinations required under this Section 6 (which accounting firm shall then be referred to as the "Accounting Firm"). All fees and expenses of the Accounting Firm in connection with the work it performs pursuant to this Section 6 shall be promptly paid by the Company. Any Gross-Up Payment shall be paid by the Company to the Executive within 5 days of the receipt of the Accounting Firm's determination. If the Accounting Firm determines that no Excise Tax is payable by the Executive, it shall furnish the Executive with a written opinion that failure to report the Excise Tax on the Executive's applicable federal income tax return would not result in the imposition of a penalty. Any determination by the Accounting Firm shall be binding upon the Company and the Executive. As a result of the uncertainty in the application of Section 4999 of the Code at the time of the initial determination by the Accounting Firm, it is possible that Gross-Up Payments which will not have been made by the Company should have been made ("Underpayment"). In the event that the Company exhausts its remedies pursuant to sub-paragraph (c) below, and the Executive is thereafter required to make a payment of Excise Tax, the Accounting Firm shall promptly determine the amount of the Underpayment that has occurred and any such Underpayment shall be paid by the Company to the Executive within 5 days after such determination. Amended and Restated Change in Control Agreement

  • Performance while Dispute is Pending Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed.