3
rules or
mandatory standards
or requirements
by the
Company, its affiliates,
subsidiaries or
related entities
or the
officers, directors, employees,
agents and
representatives
of any such entities, including but not limited to any
violations of internal Company policies or procedures or any
law or regulation.
You represent and warrant that you have not assigned, transferred
or conveyed to any individual or
entity any alleged right, claim or cause
of action of any kind which
is included within this Agreement and/or Release
and that you are aware of no
lien or other encumbrance on your
rights, claims, and causes of action, and that
you are
entitled to receive from the Company payment of the proceeds due
to you under the Agreement.
You
agree to
reasonably and
timely respond
to the
Company after
today, upon
the
Company’ s
request
and for
a period
of six
months, regarding
any
questions related to matters in which you were involved while an employee
of the Company.
You
understand that
should you
violate this
Agreement or
threaten the
same, the
Company will
be entitled
to an
injunction restraining
you from
such violation
or
threatened violation and will be entitled to recover the costs
and attorneys’ fees incurred in pursuing an injunction.
You acknowledge that, before signing this Agreement, you were given
adequate time to consider this Agreement.
You further acknowledge that: (i) you took advantage
of that time to consider
this Agreement before signing
it; (ii) you carefully read
this Agreement; (iii) you
had the opportunity to consult
with an attorney before agreeing
to the terms of this Agreement and were hereby advised in writing to do so by the Company; (iv) you were, in fact, advised by counsel on the terms of the Agreement,
which your counsel negotiated,
(v) you fully understand
what this Agreement means;
and (vi) you are
entering into this Agreement
voluntarily, on the advice of counsel.
You
affirm, covenant, and warrant that
you are not a
Medicare beneficiary and are not
receiving, have not received in the
past, will not have received
at the time of
payment under
this Agreement, are
not entitled
to, are
not eligible
for, and
have not
applied for
or sought
Social Security
Disability or Medicare
benefits.
If any
statement in the preceding sentence is incorrect
(for example, but not limited to, if
you are a Medicare beneficiary,
etc.), the following sentences (i.e., the remaining
sentences of this paragraph) apply.
You affirm, covenant, and warrant you have made no claim for illness or injury against, nor are you aware of any facts supporting
any claim against,
the Released Parties under
which the Released
Parties could be
liable for medical
expenses incurred by you
before or after
the execution of
this
Release.
You know of no medical expenses that
Medicare has paid and
for which the Released
Parties are or could
be liable now or in
the future. You agree and affirm
that, to the best of your knowledge,
no liens of any governmental entities,
including those for Medicare conditional payments,
exist.
You will indemnify, defend, and
hold the
Released Parties harmless
from Medicare claims,
liens, damages, conditional
payments, and
rights to
payment, if
any,
including attorneys’ fees,
and you
further agree to
waive any and
all future private
causes of
action for damages
under 42 U.S.C
.§ 1395y(b)(3)(A), et
seq. The Company
and you acknowledge
and
understand that any present
or future action or
decision by the Centers
for Medicare & Medicaid
Services or Medicare
on this Release, or
your eligibility or entitlement
to Medicare or Medicare payments, will not render this
release void or ineffective, or in any way affect the finality of this Release.
IV.
Return of Company Property
You hereby certify that all Company
property, such as files, data,
keys, manuals, designs,
artwork, etc. and including
any customer related
or vendor related information,
product samples,
product information,
shipping, logistics
or
transportation information,
technical information,
any financial,
accounting, sales,
or purchase
related
information, and/or any other Company confidential
information you have in your possession
has been returned to the Company. In addition, you hereby
certify that all
Company information in your possession in electronic form, including any customer related or vendor related information, product or design information or materials,
samples, shipping,
logistics or
transportation information,
technical information,
any financial,
accounting, sales,
or purchase
related information,
and/or any
other
Company confidential information has been returned
to the Company.
V.
Confidentiality and Non-Disparagement
Both parties
to this
Agreement agree
not to
disclose or
publicize the
existence or
contents of
this Agreement,
including the
amount of
monetary payments
and the
Release, except (i) to prepare a
party’s income tax
returns or financial records; (ii) to
satisfy the requirements of applicable law or
regulation; (iii) to comply with the
lawful orders or processes of the
courts; (iv) to enforce or
comply with this Agreement; or (v)
as otherwise may be agreed to
in writing by both parties in
advance of
any disclosure. Notwithstanding the
foregoing, the Company may disclose
the existence or contents
of this Agreement to
the extent required by
applicable securities
laws or regulations, including
but not limited to
filing the Agreement with the
United States Securities and
Exchange Commission .
You
agree to avoid making
any
disparaging comments about
any of the
Released Parties, whether
orally or
in writing.
For purposes of
this Agreement, “disparage”
means remarks, comments,
or
statements that impugn an individual’s character, honesty,
integrity, morality,
business acumen, or abilities, where such comments relate to the individual’s or
entity’s
dealings with
customers, vendors, or
business partners.
You
agree to
not disclose
to anyone
not expressly
authorized by the
Company any
confidential information
concerning the Company and
its affiliates and subsidiaries,
specifically including information
concerning the Company’s trade
secrets, strategy,
future plans, non-public
sales and profit data, and financial condition; provided, however, that this Agreement does not prohibit or restrict you from initiating communications directly with, or
responding to any inquiry from, or providing testimony before, any selfregulatory organization or state or federal regulatory authority,
regarding this Agreement or its
underlying facts or circumstances.
Any cooperation provision in the Agreement does not require
you to contact the Company regarding the subject matter of any such
communications before engaging in such communications.
This Agreement sets forth the entire agreement between you
and the Company regarding the subject matter of
this Agreement.
In the event of any conflict between the
terms and conditions of this Agreement
and those of Equity Award Agreement 1, Equity
Award Agreement 2, Equity Award Agreement
3, the Delta Apparel, Inc. 2020
Stock Plan, the Delta Apparel, Inc. Short-Term Incentive Compensation Plan, the Employment Agreement,
or any other agreement between you and the Company, the
terms and conditions of this Agreement will govern. This Agreement may not
be modified or cancelled in any manner except by a
writing signed by both you and the
Company’s Chief Administrative Officer.
You acknowledge that the Company has made no promises to
you other than those in this Agreement.
This Agreement binds
your heirs, administrators, representatives,
executors, successors, and assigns
and will inure to
the benefit of the
Released Parties and their
respective successors, agents,
employees, and assigns.
No statement in this Agreement, payment made pursuant to this Agreement or other participation or performance by the Company hereunder
constitutes an admission of any violation of law or any wrongdoing
whatsoever. The Company expressly denies any wrongdoing or violation of law.
This Agreement, including the nature, validity,
and effect of this Agreement, will be
governed by, construed, and enforced in
accordance with the laws of the State
of
Georgia.
If any provision of this Agreement is determined
to be invalid or unenforceable, either in whole
or in part, this Agreement shall be deemed amended
to delete
or modify any such invalid or unenforceable provisions and
the remainder of the Agreement shall be given full force
and effect.
There shall be no waiver of any portion of this Agreement
unless the waiver is evidenced in writing.
READ THIS
AGREEMENT CAREFULLY
AND CONSIDER ALL
OF ITS
PROVISIONS BEFORE SIGNING
IT.
THIS AGREEMENT INCLUDES
A
RELEASE OF KNOWN AND UNKNOWN CLAIMS.
IF YOU WISH, YOU SHOULD CONSULT WITH YOUR ATTORNEY.
THIS
AGREEMENT
IS
NOT
EFFECTIVE
UNLESS
AND
UNTIL
SIGNED
BY
AN
AUTHORIZED
REPRESENTATIVE
OF DELTA
APPAREL,
INC.
AGREED AND ACCEPTED: