PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE Sample Clauses

PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE. The Parties agree to the following schedule relating to Class Notice and the administration of the Settlement. The Parties agree that the Court has the discretion to modify this schedule as part of the preliminary and final approval process. Defendants Provide Class Contact Information to Claims Administrator X + 10 days Claims Administrator / Class Counsel to Publish Settlement Website X + 7 days Defendants to Pay $2M Advance of First Annual Installment to Claims Administrator X + 30 days Claims Administrator to Mail Short Form Notice to Known Addresses X + 30 days Claims Administrator to Publish Summary Notice X + 30 days Claims Administrator to Commence Publication of Internet Notice X + 30 days (continuing days through Deadline to Submit Claim Forms or X + 150 days) Class Counsel to File Motion for Final Approval of Class Action Settlement X + 143 days Class Counsel to File Motion for Approval of Attorneys’ Fees and Costs X + 143 days Deadline to Submit Claim Form X + 150 days Deadline to Submit Request for Exclusion X + 150 days Deadline to Mail and File Objection X + 150 days Claims Administrator to File List of Class Members Seeking Exclusion (Opt Outs) X + 158 days (10 days before Final Fairness Hearing) Deadline for Parties to Respond to Objections X + 164 days Final Fairness Hearing [Minimum of X + 168] Court Enters Final Judgment Approving Class Action Settlement Y Effective Date of Settlement Z (Y + 61 days) Defendants to Pay Remainder of First Annual Installment Z + 15 days First Payments to Class Representatives, Class Counsel and Class Members Z + 45 days Defendants to Pay Second Annual Installment Z + 365 days Second Payments to Class Counsel and Class Members Z + 395 days Claims Administration Balance/Deficit Adjustment Z + 995 days Defendants to Pay Third Annual Installment Z + 730 days Third Payments to Class Counsel and Class Members Z + 760 days Defendants to Pay Fourth Annual Installment Z + 1,095 days Fourth and Final Payments to Class Counsel and Class Members Z + 1,125 days Uncashed Remainder to Cy Pres Recipients/Escheat to State Z + 1,305 days
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Related to PROPOSED NOTICE AND CLAIMS ADMINISTRATION SCHEDULE

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • Proposing Integration Activities in the Planning Submission No integration activity described in section 6.3 may be proposed in a CAPS unless the Funder has consented, in writing, to its inclusion pursuant to the process set out in section 6.3(b).

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • STOP WORK NOTICE The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.