SHOP XXXXXXX AGREEMENT Sample Clauses

SHOP XXXXXXX AGREEMENT. Section 1 Purpose of the agreement The purpose of the shop xxxxxxx system is to contrib- ute to compliance with agreements signed between the parties, prompt and appropriate settlement of disputes between employers and employees, handling of other questions arising between employers and employees, and maintenance and promotion of industrial peace in the manner required by the collective agreement sys- tem.
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SHOP XXXXXXX AGREEMENT. Introduction The shop xxxxxxx system is a sub-area of the collective agreement system, the purpose of which is to promote the appropriate realisation and practical implementation of agreements concluded between the parties. Its aim is to resolve, in a rapid and feasible manner, any disputes between the employer and the employees concerning the application and interpretation of agreements. Other key elements include the consideration of employment- related issues arising between the employer and the employees, as well as the maintenance and promotion of industrial peace as required by the collective agreement system. An appropriately organised and managed local negotiation procedure reduces friction between the enterprise and its employees as well as among the employees and can thus aid the company considerably in meeting its targets and increase the employees’ safety and job satisfaction. The local negotiation procedure can also prove to be a useful, two-way information channel in addressing matters related to personnel and thus function as part of the company’s information and management system. In order to achieve the above goals, the signatory organisations have concluded the following shop xxxxxxx agreement:
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SHOP XXXXXXX AGREEMENT. 36 Introduction 36 §1 Scope of application and binding force of the agreement 36 §2 Shop xxxxxxx 36 §3 Election of a shop xxxxxxx 38 §4 Shop xxxxxxx’x employment 38 §5 Shop xxxxxxx’x duties 40 §6 Shop xxxxxxx’x right to information 40 §7 Shop xxxxxxx’x exemption from work 41 §8 Compensation for loss of income 42 §9 Working environment 42 §10 Training for shop xxxxxxx 43 §11 Negotiation procedure 43 §12 Validity of the agreement 44 Appendix 5. SIGNATORY PROTOCOL ON THE REVISION OF THE COLLECTIVE AGREEMENT FOR THE PERSONNEL SERVICES SECTOR 44 COLLECTIVE AGREEMENT FOR THE PERSONNEL SERVICES SECTOR concluded between the Private Employment Agencies Association (HPL) and the Union of Private Sector Professionals ERTO (ERTO) I GENERAL REGULATIONS
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SHOP XXXXXXX AGREEMENT. 1 § Scope of application of the agreement This shop xxxxxxx agreement shall be applied to the election, position, and tasks of a shop xxxxxxx pursuant to section 48 of the collective labour agreement; to the manage- ment of these tasks; and to compensation for loss of income caused by management of the shop xxxxxxx’x tasks, as well as to the training and operation facilities of shop stew- ards.
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Related to SHOP XXXXXXX AGREEMENT

  • Agreement Xxx 0000 Part 3 Provisions relating to Balmoral South Iron Ore Project and certain other matters Division 2 Main provisions s. 14

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Contractor’s Xxxxxxxx to City Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.

  • Xxxxxxxx, X X. Xxxxxx, as Trustee .................. 00 Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000

  • Distributions; Xxxxxx Xxx Guaranty On or before each Determination Date (or as soon thereafter as is reasonably practicable), Xxxxxx Mae shall calculate the Lower Tier Distribution Amount for the current calendar month. On each Distribution Date, Xxxxxx Xxx shall withdraw from the Certificate Account the portion of the Lower Tier Distribution Amount distributable thereon and shall make the distributions to the Holders of the related Lower Tier Regular Classes in the respective amounts and in the applicable manner determined pursuant to Section 2.02. In the event that the amount on deposit in the Certificate Account on any Distribution Date shall be less than the applicable portion of the Lower Tier Distribution Amount distributable thereon, Xxxxxx Mae shall provide from its own funds the amount of any such insufficiency. In addition, in the event that (i) the applicable portion of the Lower Tier Distribution Amount shall be insufficient to pay all interest due and payable on the related Lower Tier Regular Classes on such Distribution Date or (ii) such Distribution Date is a Final Distribution Date for any Class and the distribution on such Distribution Date of the applicable portion of the Lower Tier Distribution Amount will not be sufficient to reduce the Class Balance of such Class to zero on such Final Distribution Date, then Xxxxxx Xxx shall (a) withdraw from the Certificate Account, such amount as shall be necessary to remedy such insufficiency and (b) to the extent that funds in the Certificate Account shall be insufficient therefor, apply its own funds towards remedying the same.

  • Xxxxxxx, Xx Xxxxxxx X. Xxxxxxx, Xx. has served as a Senior Vice President of IPT since August 1997, and served as Vice President and Director of Operations of IPT from December 1996 until August 1997. Xx. Xxxxxxx'x principal employment has been with Insignia for more than the past five years. From January 1994 to September 1997, Xx. Xxxxxxx served as Managing Director-- Partnership Administration of Insignia. PRESENT PRINCIPAL OCCUPATION OR EMPLOYMENT AND NAME FIVE-YEAR EMPLOYMENT HISTORY ---- ---------------------------- Xxxxxx Xxxxxx Xxxxxx Xxxxxx has served as Vice President and Treasurer of IPT since December 1996. Xx. Xxxxxx served as a Vice President of IPT from December 1996 until August 1997 and as Chief Financial Officer of IPT from May 1996 until December 1996. For additional information regarding Xx. Xxxxxx, see Schedule III.

  • Xxxxxxx, X Xxxxxxxx

  • Xxxxxxxx, Xx (Xxxxxxx Xxxxxxxx).

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 Xxxx@XxxxXxxxXxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5013627905 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxx://xxx.XxxxXxxxXxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Lakeview Security, Fire, & Communications Primary Address Primary Address 2 0000 Xxxxxxx 00X Xxxxx Primary Address City Primary Address City 7 Heber Springs Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 AR Primary Address Zip Primary Address Zip 72543 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Installation, Inspection, Service, Fire Alarm, Access Control, Camera Systems, CCTV, Structured Cabling, Mass Notification, Nurse Call, Clocks, Healthcare Infrastructure Installation, Paging, Intercom System, Security, Alarm Monitoring, Austco, Tecera, Autocall, Valcom, Hyperspike, Video, Audio, Turing, Dahua, Hik, Firelite, Honeywell, Starlink, Xxxxxx, Xaap, System Sensor, Kidde, Resideo, Fire Protection, Fiber Optics, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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