Amount deducted Sample Clauses

Amount deducted. The parties agree this Section satisfies the Employer’s obligations and provides for the deduction authorized under Section 1(6) of RCW 41.04.230.
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Amount deducted. The parties agree this Section satisfies the College’s obligations and provides for the deduction authorized by RCW 41.04.230.
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Amount deducted. The amount to be deducted shall be equivalent to the uniform, regular dues payment of the Union signatory hereto, and shall not include such payments as initiation fees and special assessments except as specified in article 5.8. The amount to be deducted shall not be changed during the term of this Agreement except to conform with a change in the amount of regular dues in accordance with constitutional provisions. The Provisions of this section shall be applicable on receipt by the Company of notice in writing from the Union of the amount of regular monthly dues.
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Amount deducted. The parties agree this Section satisfies the College’s obligations and provides for the deduction authorized by RCW 41.04.230. B. Trustmark Universal Life Insurance and Long Term Care Following the successful implementation of cTc Link the College agrees to deduct from the wages of an employee who is a member of the Union a deduction for the Trustmark Universal Life Insurance with Long Term Care as provided for in a written authorization. Such authorization mst be executed by the employee and may be revoked by the employee at any time by giving written notice to both the Employer and the Union. The College agrees to remit any deductions made to Trustmark to the Union no later than the 12th of the month following the payroll period from which it was deducted together with a report showing: 1. Employee name;
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Amount deducted. Starting Date Credit Union The deducted amount requested above will be automatically deducted from each biweekly pay period until such formal written notice is initiated and received by the School District indicating the desire to terminate the credit union deduction. Signature Date Name Social Security # School Building District To: Illness Leave Bank Administrative Committee I hereby request and authorize the Illness Leave Bank Administrative Committee (Administrative Committee) to deduct one (1) day from my personal accrued illness leave, as I wish to participate for this contract year in the Illness Leave Bank plan. I understand that this donated day shall become part of the accruement of days of the Illness Leave Bank. I understand that the donation of this one (1) day to the Illness Leave Bank plan is final and not returnable. I understand that participation in the Illness Leave Bank plan is governed by the following provisions:
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Amount deducted. The parties agree that this Section satisfies the Employer’s obligations and provides the deduction authorized under Section 1 (6) of RCW 41.04.230. Signed this day, July 16, 2018: For the Employer: For the Union: Xxxxx Xxxxxxx Date Xxxxxxx Xxxxxxx Date Lead Negotiator Union Representative MEMORANDUM OF UNDERSTANDING BETWEEN‌
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Amount deducted. The parties agree this Section satisfies the College’s obligations and provides for the deduction authorized by RCW 41.04.230. B. Trustmark Universal Life Insurance with Long Term Care Deleted: B. Formatted: Indent: Left: 0.81", Line spacing: single, No bullets or numbering Deleted: under section 1 (6) of Formatted: Indent: Left: 1", Line spacing: single, No bullets or numbering Formatted: Indent: Left: 0.56", First line: 0", Line spacing: single Formatted: Font: Bold 1. Employee name; 2. Unique employee system identification number;
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Amount deducted. The parties agree this section satisfies the Employer’s obligations and provides for the deduction authorized under Section RCW 41.04.230 (6). The International Brotherhood of Teamsters shall reimburse the Employer annually for the Employer’s actual cost for the expenses incurred in administering the payroll deduction. Medical Plan A *Plan Z Employee Life/AD&D and Dependent Life Plans Plan C $5,000 / $ 500 Plan C $5,000 / $ 500 Employee Time Loss Plans Plan D $100/week Plan D $100/week 9-Month Disability Waiver of Contribution Extension Medical Plans Only Medical Plans Only Dental Plan Plan B Plan B Vision Plan Plan EXT Plan EXT *Medical for Part-Time/On-Call will change from Plan C to Plan Z as soon as practical after ratification. Maintenance of benefit with a maximum premium increase for employer not to exceed seven percent (7%) cap. Any required increases over the cap will be paid by employees, in addition to amounts indicated above. If changes to the plan are considered, those changes must stay within the seven percent (7%) cap. If the seven percent (7%) cap is not used in a year, it may not be carried over to the next year. Contributions will be based on Compensated Hours for employees. No health/welfare payment will be made until the first day of the third calendar month following hire, for enrollment the first day of the fourth calendar month following hire. Monthly premiums will be paid for employees in the Full-time categories with a minimum of sixty (60) compensated hours during the month. Monthly premiums will be paid for employees in the Part-time and On-call categories with 1200+ Actual Hours Worked AND who have been compensated for a minimum of sixty (60) hours during the month. Eligibility for Health and Welfare benefits is determined by the Trust. Pension payments for employees in Regular Full-time and Temporary Full-time categories will be based on Compensated Hours. Pension payments for Regular Part-time and Regular On-call categories will be based on Actual Hours Worked. Pension payments for employees in Regular Full-time and Temporary Full-time categories will not be paid during the initial 1040 Compensated Hours. Pension payments for employees in Regular Part-time and Regular On-call categories will not be paid during the initial 1040 Actual Hours Worked. Pension payments will not be made retroactively to the employee’s first hour of work. Landscaper $28.56 $30.84 $31.77 $32.72 $33.70 Landscaper - Foreperson** $31.42 $33.93 $34.95 $36...
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Amount deducted. $______ -------------------------------------------------- Percentage Deducted:___% The undersigned Agency hereby authorizes Vesta Insurance Group, Inc. and its affiliates to deduct the amount, or the percentage, indicated above from the incentive commission to which the agency would otherwise be entitled and to apply such amount toward the purchase of shares for the Agency's account in accordance with the Plan prospectus.
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Related to Amount deducted

  • Amount The required additional Security shall be in an amount equal to the amount necessary to gross up fully for currently applicable federal and state income taxes the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer previously provided Security. Accordingly, the additional Security shall equal the amount necessary to increase the total Security provided to the amount that would be sufficient to permit the Interconnected Transmission Owner to receive and retain, after the payment of all applicable income taxes (“Current Taxes”) and taking into account the present value of future tax deductions for depreciation that would be available as a result of the anticipated payments or property transfers (the “Present Value Depreciation Amount”), an amount equal to the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer is responsible under the Interconnection Service Agreement. For this purpose, Current Taxes shall be computed based on the composite federal and state income tax rates applicable to the Interconnected Transmission Owner at the time the additional Security is received, determined using the highest marginal rates in effect at that time (the “Current Tax Rate”), and (ii) the Present Value Depreciation Amount shall be computed by discounting the Interconnected Transmission Owner’s anticipated tax depreciation deductions associated with such payments or property transfers by its current weighted average cost of capital.

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

  • No Payment Shall Exceed Lawful Rate Notwithstanding any other term of this Agreement, the Borrower shall not be obliged to pay any interest or other amounts under or in connection with this Agreement or otherwise in respect of the Obligations in excess of the amount or rate permitted under or consistent with any applicable law, rule or regulation.

  • Discount Percentage The Discount Percentage shall be based upon the monthly average of the net assets of all of the funds on Master Schedule A to Management Contracts (“Group Assets”), as may be updated from time to time, and the monthly average of the net assets of the Fund (computed in the manner set forth in the Trust’s Declaration of Trust or other organizational document) determined as of the close of business on each business day throughout the month. After determination of the average Group Assets tier bound level in Master Schedule B to Management Contracts, as may be updated from time to time, which is hereby incorporated by reference into this Contract, the Discount Percentage shall be determined on a cumulative basis pursuant to the schedule set forth in Master Schedule B to Management Contracts.

  • Dues Deduction 22.01 The Company will deduct on the payroll for each period, from wages due and payable to each Employee coming within the scope of this Collective Agreement, an amount equivalent to the dues of the Union subject to the conditions set forth herein. 22.02 The amount to be deducted shall be equivalent to the regular dues payment of the Union and shall include assessments or initiation fees applicable to new hires. The amount to be deducted shall not be changed during the term of the Agreement except to conform with a change in the amount of regular dues to the Union in accordance with its constitutional provisions. 22.03 Deductions will commence on the payroll for the first pay period of the calendar month following the first date of employment in a position covered by this Agreement. 22.04 If the wages of an Employee payable for any period are insufficient to permit a full deduction, no such deduction will be made from the wages of such Employee by the Company on that payroll. The Company will not, because the Employee did not have sufficient wages on any payroll, carry forward and deduct from any subsequent wages the amount not deducted on an earlier payroll. 22.05 Only payroll deductions now or hereafter required by law and deductions of monies due or owing the Company shall be made from wages prior to the deduction of dues. 22.06 The amount so deducted from wages, accompanied by a statement of deductions from individuals, will be remitted by the Company to the Union, as may be mutually agreed by the Company and the Union not later than thirty (30) calendar days following the pay period in which the deductions are made. 22.07 The Company shall not be responsible for arrears. 22.08 The Company shall not be responsible financially, either to the Union or to any Employee, for any failure to make deductions or for making improper or inaccurate deductions or remittances. However, in any instance in which an error occurs in the amount of any deduction pursuant to this Article from an Employee's wages, the Company shall adjust it directly with the Employee. In the event of any mistake by the Company in the amount of its remittance to the Union, the Company shall adjust the amount in a subsequent remittance. The Company's liability for any and all amounts deducted pursuant to the provision of this Article shall terminate at the time it remits the amounts payable to the Union. 22.09 In the event of any action at law against the parties hereto resulting from any deduction or deductions made from payrolls or to be made by the Company pursuant to the first paragraph of this Article, both parties shall cooperate fully in the defense of such action. Each party shall bear its own cost of such defense, except that, if at the request of the Union, counsel fees are incurred, these shall be borne by the Union. Save as aforesaid, the Union shall indemnify and save harmless the Company from any losses, damages, costs, liability or expenses suffered or sustained by the Company as a result of any such deduction or deductions from payrolls. 22.10 Employees shall be provided with a T4 slip indicating the amount of Union dues deducted.

  • Union Dues Deduction The Employer agrees to deduct and forward to the Financial Secretary of the Local Union, upon receipt of a voluntary written authorization, the working dues from the pay of each IBEW member. The amount to be deducted shall be the amount specified in the approved Local Union Bylaws. The Local Union, upon request by the Employer, shall certify such amount to the Employer.

  • Make-Whole Amount The term “

  • Funding Amount “Funding Amount” means an amount not to exceed Three Hundred Thousand Dollars ($300,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Total Realized Loss (or Amount of Any Gain The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________

  • Amount Payable The Subscriber will provide the funds required to purchase the Purchased Units (the “Purchase Price”) by no later than 10:00 a.m. on each Closing Date (as defined below) by certified cheque payable to the Partnership to be held in trust by the General Partner, and released in order to be applied to the purchase hereof. The Subscriber hereby instructs the General Partner to deal with the Purchase Price on the terms set forth herein.

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