Check Off Lists Sample Clauses

The Check-Off Lists clause establishes the requirement for using standardized lists to verify the completion of specific tasks or steps within a process. In practice, this clause mandates that parties involved must systematically review and confirm each item on the list before proceeding to the next phase or finalizing a deliverable. By formalizing this process, the clause helps ensure thoroughness, reduces the risk of oversight, and provides a clear record of compliance with procedural requirements.
Check Off Lists. The Union will supply the Company with a supply of printed check off forms which shall provide a column for "Dues", "Arrears in Dues", "Initiation and Re-Initiation Fees". The Company shall each month add the name of each new employee hired on since the remittance of the previous check off along with the starting date and the Company shall give an explanation alongside the name of each employee who appeared on the previous month's check off sheet for whom a remittance is not made for any reason.
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Check Off Lists. The Union check off form may be (i) a Union provided form; (ii) a Company provided form; (iii) a pre-billing method which shall provide a column for "Dues", "Arrears in Dues", "Initiation and Re-Initiation Fees". The Company shall each month add the name of each new employee hired on since the remittance of the previous check off along with the starting date and the Company shall give an explanation alongside the name of each employee who appeared on the previous month's check off sheet for whom a remittance is not made for any reason.
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Check Off Lists. The Union check off form may be: a Union provided form, a method which shall provide a column for "Dues", "Arrears in Dues", "Initiation" and "Re-Initiation Fees". The Company shall each month add the name of each new employee hired on since the remittance of the previous check off along with the starting date and the Company shall give an explanation alongside the name of each employee who appeared on the previous month's check off sheet for whom a remittance is not made for any reason. Forms to be The Union will supply the Company with Initiation Deduction Authorization Forms, Application for Membership Forms, and Dues Deduction Authorization Forms, all of which shall be signed by all new employees on the day of hire. It will be the responsibility of the Company to ensure that all completed Applications for Membership Forms are to the Union. All forms shall be returned to the Union within seven (7) days from the date of hire. All new employees eligible for membership in the Union shall as a condition of their employment join the Union upon completion of their probationary period.
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Check Off Lists. The Union check-off form may be (i) a Union-provided form, (ii) a Company-provided form, (iii) a pre- billing method which shall provide a column for "Dues," "Arrears in Dues," "Initiations," and "Re- initiation Fees." The Company shall each month add the name of each employee hired on since the remittance of the previous check-off along with the starting date and the Company shall give an explanation alongside the name of each employee who appeared on the previous month's check-off sheet for whom a remittance is not made for any reason.
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Check Off Lists. The Union check-off form may be (i) a Union provided form;
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Related to Check Off Lists

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • Layoff List A list of all ASF Members laid-off within the prior three (3) year period shall be maintained by the System office. The list shall indicate if an individual has recall rights. The Association President shall be provided a copy of the list, and notified promptly of changes.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • Searchable Whois Notwithstanding anything else in this Agreement, Registry Operator must offer a searchable Whois service compliant with the requirements described in Section 1.10 of Specification 4 of this Agreement. Registry Operator must make available the services only to authenticated users after they logged in by supplying proper credentials (i.e., user name and password). Registry Operator must issue such credentials exclusively to eligible users and institutions that supply sufficient proof of their legitimate interest in this feature (e.g., law enforcement agencies).

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms: