Validity of Claims Clause Samples

The 'Validity of Claims' clause defines the conditions under which claims made under a contract are considered legitimate and enforceable. Typically, this clause outlines requirements such as time limits for submitting claims, necessary documentation, and the process for review or approval. For example, it may specify that claims must be filed within a certain number of days after an event occurs and supported by relevant evidence. The core function of this clause is to ensure that only timely and properly substantiated claims are recognized, thereby reducing disputes and providing clarity for both parties regarding their rights and obligations.
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Validity of Claims. 2.7.1 The Claims Administrator, in its sole discretion to be reasonably exercised, will determine whether: (1) the claimant is a Settlement Class Member; (2) the claimant has provided all information needed to complete the Claim Form, including any documentation that may be necessary to reasonably support a claim for Out-of-Pocket Expenses, pursuant to ¶¶ 2.7.2 and 2.7.3; and (3) the information submitted could lead a reasonable person to conclude that more likely than not the claimant has suffered the claimed expenses as a result of the Data Incident. Subject to ¶¶ 2.7.2 and 2.7.3, the Claims Administrator may, at any time, request from the claimant, in writing, additional information as the Claims Administrator may reasonably require in order to evaluate the claim, e.g., documentation requested on the Claim Form, information regarding the claimed expenses, and claims previously made for identity theft and the resolution thereof. 2.7.2 Upon receipt of an incomplete or unsigned Claim Form the Claims Administrator shall request additional information and give the claimant thirty (30) days to cure the defect before rejecting the claim. If the defect is not cured to the satisfaction of the Claims Administrator, then the claim will be deemed invalid, there shall be no obligation to pay the defective claim, and the claim shall not be considered a Valid Claim. 2.7.3 For a Claim Form for an Out-of-Pocket Expense that is not accompanied by sufficient documentation to support the claimed expenses, within thirty (30) days from the Claims Deadline, the Claims Administrator shall request additional information and give the claimant thirty (30) days to cure the defect before rejecting the claim, in whole or in part. If the defect is not cured to the satisfaction of the Claims Administrator, then any claim for Out-of- Pocket Expenses under section ¶ 2.3.1 will be deemed invalid to the extent the documentation does not support the claim and as a Valid Claim to the extent the documentation supports the claim. Following receipt of additional information requested by the Claims Administrator, the Claims Administrator shall have thirty (30) days to accept, in whole or lesser amount, or reject each claim. To the extent the claim is deemed invalid by the Claims Administrator, there will be no obligation to pay the claim and it will not be considered a Valid Claim. Notwithstanding the foregoing, if a claim for reimbursement of Out-of-Pocket Expenses under section ¶ 2.3.1 (i) in...
Validity of Claims. The Administrator, in its sole discretion to be reasonably exercised, will determine whether a claim is valid. To constitute a “Valid Claim,” a claim must meet the following conditions: (a) the claim must be submitted by the Claims Deadline and may be submitted online, via the website established by the Administrator, or mailed. Claim forms submitted by mail shall be deemed as submitted within the Claims Deadline so long as said forms are postmarked within the Claims Deadline and actually received by the Administrator within 10 days of the end of the Claims Deadline; (b) a Valid Claim must be submitted by completing a Claim Form, which shall be made available to potential Settlement Class Members by the Administrator upon written request or on the dedicated website established by the Administrator. The potential Settlement Class Member will state in the Claim Form that he or she received a notification from HMHD relating to cyberattack against HMHD’s computer systems that occurred in May 2018. The potential Settlement Class Member shall be asked to state as much of the following information as the potential Class Member knows: (1) his or her name; (2) address; (3) phone number; and (4) type(s) of expenses that are being requested. The potential Class Member shall attest in writing or electronically to the truth of the above statements. A claim is not valid if: (1) the claims form is post-marked after the Claims Deadline; (2) it is materially incomplete or otherwise does not contain sufficient information for the Administrator to determine its validity;
Validity of Claims. Claims are valid for submission and settlement for three (3) months after the date of the last treatment. Incomplete claims cannot be processed. A claim requires a fully completed claim form, accompanied by all supporting documents. Initial claims assessments and adjudications are carried out by claims administrators. After the initial assessment the member may be requested to provide further information relating to the circumstances of the medical condition and/or treatment and/or other costs claimed. Claims are adjudicated on the strength of the information provided and according to the adjudicator’s interpretation of the applicable benefits of membership to Multimed. Claim queries should be addressed to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ for the reassessment of rejected or disputed claims the member must follow the standard complaints procedure outlined at the beginning of this document.
Validity of Claims. In the event a claim submitted by a Class member does not
Validity of Claims. A claim shall be valid only if, in relation to the Mortgage Loan for which the Primary Mortgage Lender is claiming,: a) the Mortgage Debtor has defaulted on its obligations to make payment of the Mortgage Loan and such default is continuing; b) the Primary Mortgage Lender has complied with all its servicing obligations and delinquency management process set out in the RSF Manual; c) the Primary Mortgage Lender has issued a Statutory Notice to Sell to the Mortgage Debtor; d) the Primary Mortgage Lender must not be in breach of the covenants and undertakings in Schedule D; e) the Conditions Precedent set out in Schedule E have been met;
Validity of Claims. It is expressly agreed by and between the Parties that Escrow Agent shall not be required to make any determinations with regard to the validity of any claims that may be asserted by the Parties hereunder. The sole obligation of Escrow Agent shall be to receive, hold and disburse the Proceeds.
Validity of Claims a) Requests for reimbursement of “minerval” or/and registration fees incurred during a school year are therefore to be submitted within 3 months following the last school day of the reference school year. b) Other reimbursable expenses shall be submitted within 3 months following the quarterly expenditure.

Related to Validity of Claims

  • Priority of Claims Anything contained herein or in any of the Secured Credit Documents to the contrary notwithstanding (but subject to Section 1.03), if an Event of Default has occurred and is continuing, and the Applicable Collateral Agent or any First-Lien Secured Party is taking action to enforce rights in respect of any Shared Collateral, or any distribution is made in respect of any Shared Collateral in any Bankruptcy Case of the Company or any other Grantor or any First-Lien Secured Party receives any payment pursuant to any intercreditor agreement (other than this Agreement) with respect to any Shared Collateral, the proceeds of any sale, collection or other liquidation of any such Collateral by any First-Lien Secured Party or received by the Applicable Collateral Agent or any First-Lien Secured Party pursuant to any such intercreditor agreement with respect to such Shared Collateral and proceeds of any such distribution (subject, in the case of any such distribution, to the sentence immediately following) to which the First-Lien Obligations are entitled under any intercreditor agreement (other than this Agreement) (all proceeds of any sale, collection or other liquidation of any Collateral and all proceeds of any such distribution being collectively referred to as “Proceeds”) shall be applied (i) FIRST, to the payment of all amounts owing to each Collateral Agent (in its capacity as such) pursuant to the terms of any Secured Credit Document, (ii) SECOND, subject to Section 1.03, to the payment in full of the First-Lien Obligations of each Series on a ratable basis, with such Proceeds to be applied to the First-Lien Obligations of a given Series in accordance with the terms of the applicable Secured Credit Documents, and (iii) THIRD, after payment of all First-Lien Obligations, to the Company and the other Grantors or their successors or assigns, as their interests may appear, or to whosoever may be lawfully entitled to receive the same, or as a court of competent jurisdiction may direct. Notwithstanding the foregoing, with respect to any Shared Collateral upon which a third party (other than a First-Lien Secured Party) has a lien or security interest that is junior in priority to the security interest of any Series of First-Lien Obligations but senior (as determined by appropriate legal proceedings in the case of any dispute) to the security interest of any other Series of First-Lien Obligations (such third party, an “Intervening Creditor”), the value of any Shared Collateral or Proceeds which are allocated to such Intervening Creditor shall be deducted on a ratable basis solely from the Shared Collateral or Proceeds to be distributed in respect of the Series of First-Lien Obligations with respect to which such Impairment exists.

  • Assertion of Claims (a) In the event that a Person (the "Indemnified Party") desires to assert its right to indemnification from a Person (an "Indemnifying Party") required to indemnify such Indemnified Party under this Article XII, the Indemnified Party will give the Indemnifying Party prompt notice of the claim giving rise thereto (a "Claim"), and the Indemnifying Party shall undertake the defense thereof (unless the Claim is asserted against or related to or results from any action or failure to take action by such Indemnifying Party). The failure to promptly notify the Indemnifying Party hereunder shall not relieve the Indemnifying Party of its obligations hereunder, except to the extent that the Indemnifying Party is actually prejudiced by the failure to so notify promptly. (b) The Indemnified Party shall not settle or compromise any Claim without the written consent of the Indemnifying Party unless the Indemnified Party agrees in writing to forego any and all claims for indemnification from the Indemnifying Party with respect to such Claim. However, if the Indemnifying Party, within a reasonable time after notice of any such Claim, fails to defend such Claim, the Indemnified Party shall have the right to undertake the defense, compromise or settlement of such Claim on behalf of and for the account and risk of the Indemnifying Party, subject to the right of the Indemnifying Party to assume the defense of such Claim at any time prior to settlement, compromise or final determination thereof. (c) If the Indemnifying Party has undertaken the defense of a Claim and (i) if there is a reasonable expectation that (x) a Claim may materially and adversely affect the Indemnified Party other than as a result of money damages or other money payments or (y) the Indemnified Party or Parties may have legal defenses available to it or them that are different from or additional to the defenses available to the Indemnifying Party, or (ii) if the Indemnifying Party shall not have employed counsel reasonably satisfactory to the Indemnified Party, the Indemnified Party shall nevertheless have the right, at the Indemnifying Party's cost and expense, to defend such Claim.

  • Intellectual Property Claims Borrower is the sole owner of, or otherwise has the right to use, the Intellectual Property. Except as described on Schedule 5.9,(i) each of the material Copyrights, Trademarks and Patents is valid and enforceable, (ii) no material part of the Intellectual Property has been judged invalid or unenforceable, in whole or in part, and (iii) no claim has been made to Borrower that any material part of the Intellectual Property violates the rights of any third party. Exhibit D is a true, correct and complete list of each of Borrower’s Patents, registered Trademarks, registered Copyrights, and material agreements under which Borrower licenses Intellectual Property from third parties (other than shrink-wrap software licenses), together with application or registration numbers, as applicable, owned by Borrower or any Subsidiary, in each case as of the Closing Date. Borrower is not in material breach of, nor has Borrower failed to perform any material obligations under, any of the foregoing contracts, licenses or agreements and, to Borrower’s knowledge, no third party to any such contract, license or agreement is in material breach thereof or has failed to perform any material obligations thereunder.

  • Submission of Claims 39 If Provider submits claims for Services rendered under this Contract, the following 40 requirements shall apply:

  • Filing of Claims You must file all Claims within ninety (90) days from the date services were rendered, unless it is not reasonably possible to do so. In no event may any Claim be filed later than fifteen (15) months from the date services were rendered. Claims Administrator and Participating Providers have entered into agreements that eliminate the need for a Member to personally file a Claim for Benefits. Participating Providers will file Claims for Members either by mail or electronically. In certain situations, the Provider may request the Member to file the Claim. If Your Provider does request You to file directly with the Company, the following information will help You in correctly completing the Claim form. We will, upon receipt of a notice of claim, furnish to You such forms as are usually furnished by Us for filing proofs of loss. If such forms are not furnished within fifteen (15) days after the giving of such notice, You will be deemed to have complied with the requirements of this Contract as to proof of loss upon submitting, within the time fixed in this Contract for filing proofs of loss, any affirmative written proof covering the occurrence, the character and the extent of the loss for which the claim is made. If You have any questions about any of the information in this section, You may call Your insurance agent or Our Customer Service Department at the number shown in Your ID Card. Your Blue Cross and Blue Shield of Louisiana ID Card shows the way Your name appears on the Company records. (If You have Dependent coverage, the name(s) are recorded as You wrote them on Your application card.) The ID Card also lists Your Contract number (ID #). This number is the identification to Your Membership records and should be provided to Us each time a Claim is filed. an appropriate Claim form is used the Contract number (ID #) shown on the form is identical to the number on the ID Card the patient's date of birth is listed the patient's relationship to the Subscriber is correctly stated all charges are itemized in a statement from the Provider the itemized statement from the Provider contains the Provider’s name, address and tax ID number and is attached to the Claim form the Provider includes a diagnosis code and a procedure code for each service/treatment rendered the claim is completed and signed by the Member. If You need to submit documentation to Us, please sent it to: United Concordia Dental ATTN: Claims Department P.O. Box 69441 Harrisburg, PA 17106-9441