Amount to be Checked-Off Sample Clauses

Amount to be Checked-Off. The P.B.A. will certify in writing to the City the amount of its regular monthly dues and any assessments to be deducted under the provisions of this Article. The dues money is to be made payable to P.B.A. and sent to the Treasurer as certified in writing to the City by P.B.A. Any changes in the amount of P.B.A. dues to be deducted must be similarly certified by the P.B.A. in writing to the City. Such changes shall not become effective until 60 days following receipt by the City of such certification. 3300607.4 6/7/2019
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Amount to be Checked-Off. The Association will certify in writing to the City the amount of its regular bi-weekly dues and any assessments to be deducted under the provisions of Section 3.3 as well as the agency shop fees which are to be deducted pursuant to Section 3.3. The dues and fee money so collected shall be made payable to the Association and sent to the Treasurer as he is certified in writing to the City by the Association. Any changes in the amount of Association dues to be deducted, assessments made, or the agency fee to be deducted, must be similarly certified by the Association in writing to the City. Such changes shall become effective within 60 days following receipt by the City of such certification.

Related to Amount to be Checked-Off

  • Request for Dues Check Off Employees shall have the right to request and be allowed dues check off for the Exclusive Representative, provided that dues check off and the proceeds thereof shall not be allowed any employee organization that has lost its right to dues check off pursuant to the PELRA Upon receipt of a properly executed authorization card of the employee involved, the District will deduct from the employee’s paycheck the dues as specified by the Union.

  • Early Repayment 10.1 You have a right to repay all or part of the credit early at any time. You must give us oral or written notice of your intention to make early repayment. If you wish to repay part of the amount due, you must make payment before the end of the period of 28 days beginning with the day following the day that we receive your notice, or on or before any later date specified in your notice. Please give us notice orally on our number below or in writing at the address above, giving details of this Credit Agreement.

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  • Repayment Schedule The Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date] and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods].

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