In Re: Credit Default Swaps Antitrust Litigation
www.CDSAntitrustSettlement.com

Payment Information

Payment Information

The second and final distribution in the CDS Antitrust Settlement took place on July 17, 2017. This distribution consisted of funds held in reserve plus interest earned thereon and less administrative expenses. Payment was issued to all eligible class members who did not receive full payment in the initial distribution. An automated email was sent on July 12, 2017, to the email address of record for all class members receiving payment in the second distribution and included information on award amount and payment method.

The initial distribution took place on December 28, 2016. Class members whose total award was less than $1,000 received their full payment in the initial distribution, and were not eligible for a payment in the second distribution.

There will be no further distributions.

Final Distribution - Payment by Wire

If you received your first distribution payment by wire and provided complete and accurate wiring instructions, your second distribution payment was sent via wire, unless you specifically requested that your second distribution payment be sent by check instead. All wires were initiated by the Claims Administrator on July 17, 2017. Please note that the Claims Administrator has no control over the date on which a wire will post to a recipient’s account. Individual banks have their own internal rules regarding posting; please check with your bank if you are expecting payment by wire but have not received it by July 24, 2017. Class Members who requested payment by wire but provided incomplete or no wire information received payment by check, sent to the address on record with the Claims Administrator.

All first distribution wires were initiated by the Claims Administrator on December 28, 2016.

Final Distribution - Payment by Check

If you received your first distribution payment by check, your second distribution payment was issued by check, unless you specifically requested that your second distribution payment be sent by wire transfer. Checks were mailed to the most recent address provided to the Claims Administrator. Checks over $500,000 mailed domestically and those over $10,000 mailed internationally were sent via Fed Ex; all other checks were sent via first class mail. The Claims Administrator cannot control the delivery date of checks. Please allow up to two weeks for delivery.

All first distribution checks were issued by the Claims Administrator on December 28, 2016.

Reissue of Payment

If you did not receive payment as expected and you would like to have your payment reissued, please contact the Claims Administrator in writing via email (info@CDSAntitrustSettlement.com) or mail (In re Credit Default Swaps Antitrust Litigation, P.O. Box 10254, Dublin, OH 43017-5754). Payment reissue requests will not be taken over the phone. All check reissue requests must include the Class Member Name and Claimant ID, and information sufficient to identify your relationship to the Class Member entity as well as the reason for your payment reissue.

Payee Name Change

If you were issued payment via check and cannot cash the check as it is currently made out, you may request funds be issued to another entity. Your request must include documentation to show why the payee you are requesting is entitled to receive the funds for the Class Member.