Settlement Order Sample Clauses

Settlement Order. The Bankruptcy Court shall have entered the Settlement Order, which order shall be final and in full force and effect, subject to amendments, modifications, changes and supplements permitted by Section 6.16.
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Settlement Order. The TWC Settlement Order shall have become a Final Order and all of the transactions contemplated thereby shall have been consummated. The foregoing conditions are for the sole benefit of Seller and may be waived by Seller, in whole or in part, at any time and from time to time in its sole discretion.
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Settlement Order. The Order of the Delaware Chancery Court ---------------- approving the settlement of the Dieter class action lawsuit shall be final and ------ not subject to appeal.
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Settlement Order. Is Employee’s right to communicate without notice to Employer limited to reporting a possible securities law violation? Select the type of regulatory agencies, in addition to the SEC and FINRA< identified in Employee’s reserved right to communicate: Does the Agreement carve out Employee’s right to receive an award for information provided to government agencies or regulatory authorities? Select any carve outs addressing NLRA protections: In addition to intellectual and artistic services, if any other services provided by the Employee are considered unique, special, or extraordinary? Other services provided by the Employee considered unique, special, or extraordinary: If the Agreement includes a description of Employee’s unique, special, or extraordinary services? Description explaining why the services are unique, special, or extraordinary: Period of time during which ▇▇▇▇▇▇▇▇ agrees not to compete with Employer: Scope of the non-competition restriction, including geographic limit and/or subsection of industry: Does Employee acknowledge the sufficiency of the consideration offered in the Agreement for not engaging in Prohibited Activity? Does the non-competition restriction apply regardless of the circumstances of Employee’s termination? Does the non-competition restriction prohibit competitive activity within a defined geographic scope? Describe type of business Employer is engaged in, to which Prohibited Activity in non-competition restriction applies: (Example: “computer programming”) If primary competitors are listed in the non-competitors listed in the non-competition restriction of the Agreement please provide a list of primary competitors below: (Example: “ABC, Inc”) If Employee must notify Employer in writing of any order requiring compliance that may conflict with non-competition provisions what is the name or title of the person receiving written notice on behalf of employer? If the non-solicitation of employees restriction applies to former employees of Employer how recently must the former employee have been employed for this restriction to apply? Select the period of time during which Employee agrees not to solicit or induce the termination of any Covered Employee from Employer: Period of time during which Employee agrees not to solicit or induce the termination of any Covered Employee from Employer: (Example: “six months”) Does the non-solicitation of employees restriction apply regardless of how the employment of Employee is terminated? If t...
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Settlement Order. The Settlement Order shall provide that the payment of the Consenting Farmer Share and the WHR Group Share as set forth in Sections 3.2 and 3.3 shall be indefeasibly paid to the respective beneficiaries of such payments and not otherwise subject to claw-back, disgorgement, Claims, or recovery by any other party including a Disclaiming Farmer or Non-Consenting Farmer.
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Settlement Order. Is Employee’s right to communicate without notice to Employer limited to reporting a possible securities law violation? Select the type of regulatory agencies, in addition to the SEC and FINRA< identified in Employee’s reserved right to communicate: Does the Agreement carve out Employee’s right to receive an award for information provided to government agencies or regulatory authorities? Select any carve outs addressing NLRA protections:
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Settlement Order. The Settlement Order shall be acceptable in form and substance to Purchaser, and shall include provisions, among other things, (i) allowing Purchaser's claim in the Bankruptcy Case in the amount of $2,350,000 and (ii) releasing Purchaser of any and all claims of Seller and its bankruptcy estate.
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Settlement Order 
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Related to Settlement Order

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Entitlement Orders If at any time the Securities Intermediary shall receive any Entitlement Order from the Assignee-Secured Party with respect to the 2024-A Exchange Note Collection Account, the Securities Intermediary shall comply with such Entitlement Order without further consent by the Initial Secured Party or any other Person. If at any time the Assignee-Secured Party notifies the Securities Intermediary in writing that the Lien of the Indenture has been released and the 2024-A Exchange Note has been paid in full, the Securities Intermediary shall thereafter comply with Entitlement Orders with respect to the 2024-A Exchange Note Collection Account from the Initial Secured Party without further consent by any other Person. Notwithstanding anything to the contrary contained herein, if at any time the Securities Intermediary receives conflicting orders or instructions from the Assignee-Secured Party and the Initial Secured Party, the Securities Intermediary will follow the orders or instructions of the Assignee-Secured Party and not the Initial Secured Party.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is passed at the Meeting as provided for in the Interim Order, the Company will, as soon as reasonably practicable (but in any event within two (2) Business Days) thereafter, take all steps necessary or desirable to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to the BCBCA.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest. (b) The Servicer shall, on each day on which Collections of Pool Receivables are received (or deemed received) by the Seller or the Servicer: (i) set aside and hold in trust (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) for the benefit of each Purchaser Group, out of such Collections, (x) an amount equal to the Aggregate Discount accrued through such day for each Portion of Capital and not previously set aside, (y) an amount equal to the fees set forth in each Purchaser Group Fee Letter accrued and unpaid through such day, and (z) to the extent funds are available therefor, an amount equal to the aggregate of each Purchasers’ Share of the Servicing Fee accrued through such day and not previously set aside; (ii) subject to Section 1.4(f), if such day is not a Termination Day, remit to the Seller, ratably, on behalf of each Purchaser Group, the remainder of such Collections. Such remainder shall, to the extent representing a return on the Aggregate Capital, ratably, according to each Purchaser’s Capital, be automatically reinvested in Pool Receivables, and in the Related Security, Collections and other proceeds with respect thereto (each such reinvestment, a “Reinvestment,” and “Reinvest” shall have the correlative meaning); provided, however, that if the Purchased Interest would exceed 100%, then the Servicer shall not Reinvest, but shall set aside and hold in trust for the benefit of the Purchasers (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) a portion of such Collections that, together with the other Collections set aside pursuant to this paragraph, shall equal the amount necessary to reduce the Purchased Interest to 100%, which amount shall be deposited ratably to each Purchaser Agent’s account (for the benefit of its related Purchasers and to be applied in reduction of their respective Capital) on the next Weekly Settlement Date in accordance with Section 1.4(c); provided, further, that if the Facility Termination Date has been extended pursuant to Section 1.11 and any Purchaser (or its Purchaser Agent) has provided notice (an “Exiting Notice”) to the Administrator, the Seller and the Servicer of such Purchaser’s refusal, pursuant to Section 1.11, to extend its (or its related Committed Purchaser’s) Commitment hereunder (an “Exiting Purchaser”) then such Collections shall not be Reinvested and shall instead be held in trust for the benefit of such Purchaser and applied in accordance with clause (iii) below;