CHECK OFF SYSTEM Clause Samples

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.
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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.
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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.
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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.
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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.
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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
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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.
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Related to CHECK OFF SYSTEM

  • Supported Wage System The Supported Wage provisions are set out in Schedule E – Supported Wage System.

  • Check Meters Developer, at its option and expense, may install and operate, on its premises and on its side of the Point of Interconnection, one or more check meters to check Connecting Transmission Owner’s meters. Such check meters shall be for check purposes only and shall not be used for the measurement of power flows for purposes of this Agreement, except as provided in Article 7.4 below. The check meters shall be subject at all reasonable times to inspection and examination by Connecting Transmission Owner or its designee. The installation, operation and maintenance thereof shall be performed entirely by Developer in accordance with Good Utility Practice.

  • Unbundled Digital Loops 2.3.1 BellSouth will offer UDLs. UDLs are service specific, will be designed, will be provisioned with test points (where appropriate), and will come standard with OC and a DLR. The various UDLs are intended to support a specific digital transmission scheme or service. 2.3.2 BellSouth shall make available the following UDLs, subject to restrictions set forth herein:

  • Wire Unbundled DS1 Digital Loop This is a designed 4-wire Loop that is provisioned according to industry standards for DS1 or Primary Rate ISDN services and will come standard with a test point, OC, and a DLR. A DS1 Loop may be provisioned over a variety of loop transmission technologies including copper, HDSL-based technology or fiber optic transport systems. It will include a 4-Wire DS1 Network Interface at the End User’s location.

  • Network PHARMACY is a retail, mail order or specialty pharmacy that has a contract to accept our pharmacy allowance for prescription drugs and diabetic equipment or supplies covered under this plan. NETWORK PROVIDER is a provider that has entered into a contract with us or other Blue Cross and Blue Shield plans. For pediatric dental care services, network provider is a dentist that has entered into a contract with us or participates in the Dental Coast to Coast Network. For pediatric vision hardware services, a network provider is a provider that has entered into a contract with EyeMed, our vision care service manager.