SUBMISSION OF PAYMENT INFORMATION Clause Samples

SUBMISSION OF PAYMENT INFORMATION. PCP shall submit all information necessary for payment of claims in accordance with the Agreement. PCP October 4, 2004
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SUBMISSION OF PAYMENT INFORMATION. Settlement Class Members will have 105 8 calendar days from the Notice Date to submit their payment information (“Response Deadline”), 9 which is adequate and sufficient time. Settlement Class Members who submit valid payment 10 information approved by the Settlement Administrator within 105 days of the Notice Date may 11 qualify to receive benefits of the Settlement. 12 The total amount distributed to the Settlement Class Members who submit valid 13 payment information shall be the Settlement Fund, less the cost of settlement Notice and 14 administrative costs, any Attorneys’ Fees and Expenses Award, and any Service Awards (the “Net 15 Settlement Fund”). In the event that funds remain in the Net Settlement Fund following payment 16 of such costs and awards, the remainder will be distributed to the cy pres Recipient set forth in the 17 Settlement Agreement and as approved by the Court. Each Settlement Class Member who submits 18 valid payment information shall be categorized as either an “Out of Pocket Payee” (“OOP Payee”) 19 or “Complainant,” as defined by the Settlement Agreement. OOP Payee Settlement Class 20 Members include those Settlement Class Members who paid Defendant for a repair or replacement 21 allegedly related to a Covered Issue. Each OOP Payee Settlement Class Member who submits 22 valid payment information shall be provided with an equal pro rata share of the Net Settlement 23 Fund, up to $349, but no less than $50. Complainant Settlement Class Members include those 24 Settlement Class Members who complained to Defendant about allegedly experiencing a Covered
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SUBMISSION OF PAYMENT INFORMATION. 5.1 In order to send out Payment Instructions to the Customers, the Client shall submit Payment Instructions to Post Office via their web-portal 5.1.1 Datafiles under an existing Standard Scheme; and/or 5.1.2 Payout NOW! Requests under an existing Payout NOW! Scheme. 5.2 The Supplier via Post Office will accept a Datafile provided that: 5.2.1 there are sufficient cleared funds in the Nominated Account in Sterling equal to the maximum Sterling amount of all Payment Instructions it has requested in the relevant accepted Datafile or Payout Now! Request for Payment; 5.2.2 the Supplier has approved the form of the Payment Instruction proposed together with any related communication intended to accompany the Payment; 5.2.3 in the event that the Client or Supplier is to produce and print the Payment Instructions as approved by Post Office 7178110v2 in accordance with clause 5.2.2, the specification and format of the Barcode has been approved by Post Office; 5.3 The Supplier nor the Post Office or any of its subcontractors, will alter or amend the content of any Datafile. In the event an error in a Datafile becomes apparent then the Post Office will reject the Datafile and the Supplier will notify the Client why the Datafile has been rejected. The Client acknowledges that the Supplier cannot guarantee that errors in the Datafile will be identified. 5.4 Post Office is not obliged under the Payment Services Contract with the Supplier to keep the Client’s funds paid into the Nominated Account separate from other monies paid by other clients for whom Post Office and the Supplier provides a similar service or to hold such amounts on trust. For the avoidance of doubt, Post Office will only use the Client’s funds for the purpose of carrying out the Service. 5.5 Post Office shall keep an account of all amounts paid into the Nominated Account and of all Payments made by it against Payment Instructions received. The net amount calculated by deducting all Payments made from all such receipts into the Nominated Account is referred to below as the “Balance”. For this purpose a payment back to the Client from the Nominated Account will also be treated as a Payment. At all times the Balance must at least equal the aggregate face value of: (i) all Active Payment Instructions that have not been discharged by Payment having been made; and (ii) the amount of all regular periodic payments made in respect of any existing Payout NOW! Scheme after deduction of: (a) the amounts (if any) ...
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Related to SUBMISSION OF PAYMENT INFORMATION

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

  • Certification of Public Information Holdings and each Lender acknowledge that certain of the Lenders may be “public-side” Lenders (Lenders that do not wish to receive material non-public information with respect to Holdings, its Subsidiaries or their securities) and, if documents or notices required to be delivered pursuant to this Section 5.01 or otherwise are being distributed through IntraLinks/IntraAgency, SyndTrak or another relevant website or other information platform (the “Platform”), any document or notice that Holdings has indicated contains Non-Public Information shall not be posted on that portion of the Platform designated for such public-side Lenders. Holdings agrees to clearly designate all Information provided to the Administrative Agent by or on behalf of Holdings which is suitable to make available to Public Lenders. If Holdings has not indicated whether a document or notice delivered pursuant to this Section 5.01 contains Non-Public Information, the Administrative Agent reserves the right to post such document or notice solely on that portion of the Platform designated for Lenders who wish to receive material non-public information with respect to Holdings, its Subsidiaries and their securities;

  • Provision of further information Each Borrower will, as soon as practicable after receiving the request, provide the Agent with any additional financial or other information relating: (a) to that Borrower, the Ship owned by it, the Earnings or the Insurances; or (b) to any other matter relevant to, or to any provision of, a Finance Document, which may be requested by the Agent, the Security Trustee or any Lender at any time.

  • 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.

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.