CHECK OFF SYSTEM. 4.1 The Employer shall deduct from the wages of every employee who is a member of the Association, on his written authorization, any dues or levies stipulated by the Association.
4.2 Deductions shall cease to be made when the authorization is cancelled in writing by the individual employee concerned and copied to the Secretary of the Association. The cancellation form should reach the Ministry or Department concerned no later than the first working day of the month when the deduction should cease, to facilitate the processing and forwarding to the Treasury, by the stipulated deadline.
4.3 The total amount deducted as stipulated in 4.1 shall be remitted monthly to the Association by the Employer.
4.4 The Association agrees to indemnify and save the Employer harmless from all claims, actions or suits arising from the above sub-clauses.
CHECK OFF SYSTEM. 5.1 The Employer shall deduct from the wages of every employee who is a member of the Union, on his written authorization, any dues or levies stipulated by the Union.
5.2 Deductions shall cease when the authorization is canceled in writing by the individual employee concerned and copied to the Secretary of the Union. The cancellation form should reach the Ministry or Department concerned no later than the first working day of the month when the deduction should cease to facilitate the processing and forwarding to the Treasury, by the stipulated deadline.
5.3 The total amount deducted as stipulated in 5.1 shall be remitted monthly to the Union by the Employer, accompanied by a list of the names of employees on whose behalf payments are made.
5.4 The Union agrees to indemnify and save the Employer harmless from all claims, actions or suits arising from the above sub-clauses.
CHECK OFF SYSTEM. 6.1 The Employer shall deduct from the wages of every employee who is a member of the Union, on his written authorization, any dues or levies stipulated by the Union.
6.2 Deductions shall cease when the authorization is cancelled in writing by the council Employee concerned and copied to the Secretary of the Union. The cancellation form should reach the Ministry or Department concerned no later than the first working day of the month when the deduction should cease to facilitate the processing and forwarding to the Treasury, by the stipulated deadline.
6.3 The total amount deducted as stipulated in 6.1 shall be remitted fortnightly or monthly to the Union by the Employer accompanied by a list of employees names on whose behalf payments are made.
CHECK OFF SYSTEM. 7.1 It is agreed that a check-off system will operate whereby the Employer will deduct Union subscriptions from the wages/salaries of Union members and pay them to the Union each month with a schedule of payment with no charge to the Union. Individual members will authorize deductions in writing, appropriate forms will be provided by Union Representatives.
CHECK OFF SYSTEM. 29.1 The Employer shall deduct from the wages of every employee who is a member of the Association, on his written authorization, any dues or levies stipulated by the association.
29.2 Deductions shall cease to be made when the authorization is cancelled in writing by the individual employee concerned and copied to the Secretary of the Association. The cancellation form should reach the Ministry of Department concerned no later than the first working day of the month when the deduction should cease to facilitate the processing and forwarding to the Treasury by the stipulated deadline.
29.3 The total amount deducted as stipulated in 31.2 shall be remitted monthly to the Association by the Employer.
CHECK OFF SYSTEM. 5.1 The Employer shall deduct from the wages of every Employee who is a member of the Union, on his written authorization, any dues or levies stipulated by the Union.
5.2 Deductions shall cease to be made when the authorization is canceled in writing by the individual Employee concerned and copied to the Secretary of the Union. The cancellation form should reach the Ministry or Department concerned no later than the first working day of the month when the deduction should cease to facilitate the processing and forwarding to the Treasury, by the stipulated deadline.
5.3 The total amount deducted as stipulated in 5.1 shall be remitted monthly to the Union by the Employer, accompanied by a list of the names of employees on whose behalf payments are made.
5.4 The Union agrees to indemnify and save the Employer harmless from all claims, actions or suits arising from the above sub-clauses.
CHECK OFF SYSTEM. 7.1 It is agreed that a check off system will operate whereby ARK will deduct Union subscriptions from the salaries of Union members and pay them to the designated Union office. Individual members will authorise deductions in writing, appropriate forms being provided by the Union representatives
