Opt-Out List Clause Samples

An Opt-Out List clause defines specific items, services, or obligations that are excluded from the scope of an agreement or contract. In practice, this clause lists particular elements that one or both parties have chosen not to include, such as certain products, territories, or responsibilities. By clearly identifying these exclusions, the clause helps prevent misunderstandings and disputes by ensuring all parties are aware of what is not covered under the agreement.
Opt-Out List. “Opt-Out List” shall mean a written list prepared by the Settlement Administrator of the names of all Settlement Class Members who submit timely Requests for Exclusion or Opt-Out Notices. This Opt Out List will include all individuals who have already opted out of the class after receiving the prior, pre-settlement class notice.
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Opt-Out List. The Claims Administrator shall compile a list of valid opt outs for submission to the Court and, if the Parties disagree over the validity of any opt out determination, then any such disagreement may be lodged with the Court for a final and binding decision. Through the date Class Members must exercise their option to opt out, the Claims Administrator shall be contractually bound to provide written daily status reports in a format agreeable to the Parties that identifies each and every person who has opted out.
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Opt-Out List. The Court orders the Settlement Administrator to provide the Opt-Out 4 List to Settlement Class Counsel and Defendant’s Counsel no later than fourteen (14) Days after 5 the Opt-Out and Objection Date, and then file with the Court the Opt-Out List with an affidavit 6 attesting to the completeness and accuracy thereof no later than five (5) Days thereafter or on such 7 other date as the Parties may direct.
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Opt-Out List. The list created by the Settlement Administrator identifying all persons who have opted-out of the Settlement Agreement by submitting a timely and proper Request for Exclusion.
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Opt-Out List. Within five business days after the deadline established by the Court in the Preliminary Approval Order for members of the Settlement Class to request exclusion from the Settlement Class, Lead Class Counsel shall furnish to Defendant’s counsel a complete list of all timely and valid requests for exclusion received by Lead Class Counsel (the “Opt-Out List”).
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Opt-Out List. No later than 14 days after the Objection and Opt-Out Deadline, the Settlement Administrator shall provide Class Counsel and Apple’s Counsel with the number and identity of the persons who have timely and validly opted out of the settlement.
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Opt-Out List. The Settlement Administrator shall promptly log each Request for Exclusion that is received, and shall provide copies of the log and all such Requests for Exclusion to Class Counsel within five (5) business days after the
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Opt-Out List. Following the deadline established by the Court in the Notice Approval Order for potential Settlement Class Members to opt out of the Settlement Class, the Parties may request from the clerk of the Court a complete list of all Opt Outs that have been received by the Court (the “Opt Out List”). If the number of Opt Outs exceeds one hundred (100), then Defendants may in their sole and absolute discretion withdraw from, and unilaterally terminate, this Settlement Agreement by: (i) filing with the Court a notice of withdrawal (the “Opt Out Withdrawal Notice”) within forty-five (45) days after Defendants’ receipt of the Opt Out List; and (ii) serving, or causing to be served, on Plaintiff’s Class Counsel the Opt Out Withdrawal Notice. For the avoidance of doubt, Plaintiff and/or Plaintiff’s Class Counsel do not have any right or option to withdraw from this Settlement Agreement based on the number of Opt Outs. The Parties agree that the date for the Settlement Approval Order hearing should be subsequent to the expiry of the time for filing by Defendants of the Opt Out Withdrawal Notice. The Parties shall jointly request the Court to schedule the hearing accordingly.
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Related to Opt-Out List

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • Recall List The Board shall maintain a recall list. Copies of the list will be sent to each person on the list and the Association at least once during the fall and once during the spring each year.

  • Seniority List The Employer shall maintain a seniority list showing the date upon which each employee's service commenced. An up-to-date seniority list shall be sent to the Union and posted on all bulletin boards in January of each year.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.