000 - INDUSTRY FUNDS Sample Clauses

000 - INDUSTRY FUNDS. All rates and schedules contained within this Agreement shall not be changed during the life of this Agreement without the prior mutual agreement, in writing, of the parties. Such mutual agreement shall not be unreasonably withheld.
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000 - INDUSTRY FUNDS. Refer to the Bricklayers Standard ICI Agreement (May 1, 2000 to April 30, 2004) for the applicable Employer contributions for all hours worked prior to July 1, 2006.
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000 - INDUSTRY FUNDS. All rates and schedules contained within this Agreement shall not be changed during the life of this Craft Plasterers Local 919 Standard C/I Agreement May 1, 2010 to April 30, 2016 Agreement without the prior mutual agreement, in writing, of the parties. Such mutual agreement shall not be unreasonably withheld.
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000 - INDUSTRY FUNDS. Contributions
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000 - INDUSTRY FUNDS. Notwithstanding any of the following, all Employer contributions shall be calculated on the basis of "hours worked".
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000 - INDUSTRY FUNDS. Refer to the Bricklayers Standard Industrial Agreement (May 1, 2010 to April 30, 2016) for the applicable Employer Contributions and Employee Deductions for all hours worked prior to June 26, 2016.
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000 - INDUSTRY FUNDS. Refer to the Terrazzo Standard ICI Agreement (May 1, 2000 to April 30, 2004) for the applicable Employer contributions for all hours worked prior to January 1, 2006.
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000 - INDUSTRY FUNDS. Refer to the Tilesetters Standard ICI Agreement (May 1, 2000 to April 30, 2004) for the applicable Employer contributions for all hours worked prior to October 31, 2005.
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000 - INDUSTRY FUNDS. Refer to the Xxxxx Tenders Standard Industrial (May 1, 2004 to April 30, 2010) for the applicable Employer contributions for all hours worked prior to May 1, 2013. Notwithstanding any of the following, all Employer contributions shall be calculated on the basis of "hours worked".
Sample 1

Related to 000 - INDUSTRY FUNDS

  • INDUSTRY FUND a. The Employer shall contribute and remit such contributions to the Union’s Industry Fund as specified in Schedule “A” for each hour worked by each employee covered by this Agreement.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • wire Unbundled ISDN Digital Loops These will be provisioned according to industry standards for 2-Wire Basic Rate ISDN services and will come standard with a test point, OC, and a DLR. NewPhone will be responsible for providing BellSouth with a Service Profile Identifier (SPID) associated with a particular ISDN-capable Loop and customer. With the SPID, BellSouth will be able to adequately test the circuit and ensure that it properly supports ISDN service.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • HUMANITY FUND 44.00 The Company agrees to deduct on a weekly basis the amount of $0.01 per hour from the wages of all Employees in the bargaining unit for all hours worked and, prior to the 15th day of the month following, to pay the amount so deducted to the “Humanity Fund” and to forward such payment to United Steel Workers of America National Office, 000 Xxxxxxxx Xxxxxx Xxxx, Xxxxxxx, Xxxxxxx X0X0X0, and to advise in writing both the Humanity Fund at the aforementioned address and the local union that such payment has been made, the amount of such payment and the names of all Employees in the bargaining unit on whose behalf such payment has been made. All deductions are voluntary and may be canceled upon request.

  • Unbundled Sub-Loop Feeder 2.8.4.1 Unbundled Sub-Loop Feeder (USLF) provides connectivity between BellSouth's central office and cross-box (or other access point) that serves an end user location.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

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