Settlement Information Line Clause Samples

The Settlement Information Line clause specifies the requirement to include a dedicated line or section in a document, typically a financial or legal agreement, where details about the settlement of a transaction are provided. This may include information such as payment amounts, due dates, bank account details, or reference numbers necessary for processing the settlement. By clearly designating where settlement information should be recorded, the clause helps ensure that all parties have access to accurate and consistent details, reducing the risk of errors or disputes related to payment or fulfillment of obligations.
Settlement Information Line. Within thirty (30) calendar days of the entry of the 4 Preliminary Approval Order and no later than the first date that the e-mailing or the mailing of the 5 Notice occurs, or as may be extended by the Court on application of the Parties, the Settlement 6 Administrator shall establish a toll-free telephone number to which Class Members can direct 7 questions about the Settlement. The Settlement Administrator shall develop a question-and- 8 answer-type script, with input and approval from Defendants’ Counsel and Class Counsel, for the 9 use of persons who answer calls to this line.
Settlement Information Line. Within twenty (20) days of the entry of the Preliminary Approval Order, and no later than the first date of mailing of the Notice, the Settlement Administrator shall establish a toll-free telephone number (the “Settlement Information Line”) to which Settlement Class Members can direct questions about the Settlement. The Settlement Administrator shall develop a question-and-answer-type script, with input and approval from ▇▇▇▇▇▇▇’ Counsel and Class Counsel, for the use of persons who answer calls to the Settlement Information Line.

Related to Settlement Information Line

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”. 5.1 CAPPED TIME AND MATERIAL CHARGES 5.2 PRICE PER STORY POINT CHARGES 5.3 TIME AND MATERIALS CHARGES

  • Payment Information The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • Current Information (a) During the period from the date of this Agreement to the Closing, each Party hereto shall promptly notify each other Party of any (i) significant change in its ordinary course of business, (ii) proceeding (or communications indicating that the same may be contemplated), or the institution or threat or settlement of proceedings, in each case involving the Parties the outcome of which, if adversely determined, could reasonably be expected to have a material adverse effect on the Party, taken as a whole or (iii) event which such Party reasonably believes could be expected to have a material adverse effect on the ability of any party hereto to consummate the Share Exchange. (b) During the period from the date of this Agreement to the Closing, NAS shall promptly notify OTM of any correspondence received from the SEC and FINRA and shall deliver a copy of such correspondence to OTM within one (1) business day of receipt.

  • OTHER PERTINENT INFORMATION Applicant owns the upland adjoining the lease premises.

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.