Checkoff Authorization Form Sample Clauses

Checkoff Authorization Form. The Company shall not deduct any monies from an employ- ee's wages pursuant to Section 23.1 of this Article, unless the checkoff authorization executed by the employee conforms exactly to the form set forth below. CHECKOFF-AUTHORIZATION
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Checkoff Authorization Form. The Company shall not deduct any monies from an employee’s wages pursuant to Section 5.1 of this Agreement unless the checkoff authorization executed by the employee conforms exactly to the form found in Appendix 2 to this Agreement.
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Checkoff Authorization Form. The Employer shall not deduct any monies from an employee's wages pursuant to Section 1 of this Article, unless the checkoff authorization executed by the employee is on an official deduction authorization card provided by the Union, a copy of which is attached hereto as Appendix "A." The Employer shall make available Union deduction cards to employees. Such cards shall be supplied by the Union. The Checkoff Authorization shall be irrevocable for a period of one (1) year following the execution thereof, or until the expiration of any applicable collective bargaining agreement, whichever occurs sooner. Thereafter, it shall be automatically renewed for successive one (1) year periods unless written notice of revocation of this Checkoff Authorization, executed by the employee, is delivered to the Village of Glendale Heights and to the Union by the United States Postal Service: (1) during the period commencing twenty-five (25) days prior to and ending ten (10) days prior to the annual anniversary of the employee's execution hereof, or (2) during any period when there is no collective bargaining agreement in effect obligating the Village of Glendale Heights to honor this Checkoff Authorization.
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Checkoff Authorization Form. (A) Bargaining unit members who wish to initiate deductions for membership dues and uniform assessments shall use the Dues Checkoff Authorization Form. Immaterial changes to the form approved by FOP will not affect deductions authorized by a previous version of the form.
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Checkoff Authorization Form. The Laboratory shall not deduct any monies from an employee's wages pursuant to this Agreement, unless the Checkoff applicable authorization executed by the employee conforms exactly to the following form: CHECKOFF AUTHORIZATION
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Checkoff Authorization Form. The Town and the Association agree to use the Checkoff Authorization form set forth in Appendix E for purposes of complying with this article.
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Checkoff Authorization Form. The University shall not deduct any monies from an employee’s wages pursuant to Section 5.1 of this Agreement, unless the Checkoff Authorization executed by the employee conforms exactly to the following form: CHECKOFF AUTHORIZATION
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Checkoff Authorization Form. ‌ The Company shall not deduct any monies from an employee’s wages pursuant to Section 5.1 of this Agreement unless the checkoff authorization executed by the employee conforms exactly to the followingform (see next page): CHECKOFF AUTHORIZATION FOR DEDUCTION OF UNION MEMBERSHIP DUES FOR UNITED STEELWORKERS Choctaw Defense Services Inc. Attn: HR Department 00 Xxxxxxxxx Xxxx Xxxxxx, XX 00000 Date: Pursuant to this authorization and assignment, please deduct from my pay on each payroll period while I am in employment with the collective bargaining unit in the Company, and irrespective of my membership status in the Union, membership dues (and if owing by me, an initiation fee) as designated, stipulated, and certified to you in writing by the International Secretary/Treasurer of the United Steelworkers, AFL-CIO-CLC (“the Union”). This authorization shall remain in effect and cannot be revoked for a period of one (1) year from the date of my signature below. This one-year authorization shall renew and continue for each successive period of one (1) year unless I elect, in a written and signed notice to the Company, to revoke this authorization within fifteen (15) calendar days of the end of each one-year authorization period. Such notice of revocation shall become effective with respect to the dues for the payroll period following the date on which such written notice is given, and a copy of any such notice will be given by me to the Financial Secretary for the local Union. Notwithstanding the above, this authorization for deductions shall be automatically canceled: (1) upon termination of my employment with you; (2) if I cease to be employed in a unit represented by the United Steelworkers, AFL-CIO-CLC for a period of 31 continuous (calendar) days; or (3) during periods when no collective bargaining agreement is in effect. While contributions or gifts to the United Steelworkers, AFL-CIO-CLC, or the local Union are not tax deductible as charitable contributions for federal income tax purposes, they may be tax deductible under other provisions of the Internal Revenue Code. Local Union No. 9505, United Steelworkers, AFL-CIO-CLC, Employee’s Printed Full Name Employee Number Employee’s Signature Date Witness Signature
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Related to Checkoff Authorization Form

  • Letter of Authorization Each Party is responsible for obtaining a Letter of Authorization (LOA) from each End User initiating transfer of service from one Party to the other Party in accordance with applicable law. The Party obtaining the LOA from the End User will furnish it to the other Party upon request. The Party obtaining the LOA is required to maintain the original document, for a minimum of twenty-four (24) months from the date of signature. If there is a conflict between an End User and Carrier regarding the disconnection or provision of services, Frontier will honor the latest dated Letter of Authorization. If the End User’s service has not been disconnected and services have not yet been established, Carrier will be responsible to pay the applicable service order charge for any order it has placed. If the End User’s service has been disconnected and the End User’s service is to be restored with Frontier, Carrier will be responsible to pay the applicable nonrecurring charges as set forth in Frontier applicable tariff to restore the End User’s prior service with Frontier.

  • Proof of Authorization 5.3.1 Each Party shall be responsible for obtaining and maintaining Proof of Authorization (POA) as required by applicable federal and state law, as amended from time to time.

  • Authorization, Etc This Agreement and the Notes have been duly authorized by all necessary corporate action on the part of the Company, and this Agreement constitutes, and upon execution and delivery thereof each Note will constitute, a legal, valid and binding obligation of the Company enforceable against the Company in accordance with its terms, except as such enforceability may be limited by (i) applicable bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law).

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Information Release Authorization Throughout the Term, you authorize DES to obtain information from the DSP that includes, but is not limited to, your account name, account number, billing address, service address, telephone number, standard offer service type, meter readings, and, when charges hereunder are included on your DSP xxxx, your billing and payment information. You authorize DES to release such information to third parties, including affiliates that need to know such information in connection with your Retail Power service. These authorizations will remain in effect as long as this Agreement is in effect.

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