All Funds and Check Sample Clauses

All Funds and Check. Off payments shall be recorded and itemized on a Unified Remittance Form. This form shall be supplied by the Fund Administrator and shall make provisions for the listing of each employee’s name, social insurance number and number of hours earned.
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All Funds and Check. Off Remittances shall be consolidated into one (1) cheque payable toSheet Metal Workers Local 276 - in Trust”.

Related to All Funds and Check

  • Background Check The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor’s employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract.

  • Returned Checks In the event that a check intended as payment for Rent is dishonoured for whatever reason, the same shall be considered as Late Rent with the late fee being payable on the same.

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