What will the Panel need to decide in order to make an award?
How does a Customer indicate to the Panel that they want us to assess their D & C losses?
How will the Re-Review process work?
Panel’s personal introduction to each Customer
Panel’s information-gathering stage
Panel identifies Customer’s previous submissions on D & C losses
Panel meets with the Customer, if the Customer wishes
Role of the “Customer Advocate”
Panel identifies Bank’s previous assessment of D & C losses and the materials that the Bank relied upon
Panel’s independent analysis stage
The Panel’s provisional (‘minded to’) decision