Closed Days Sample Clauses

Closed Days. If emergency support is needed, the Client should call the Host emergency number, and leave a voicemail. Within 24 hours of reaching cell phone reception, the Host will call the Client back.
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Closed Days. The program follows the Riverdale School District Calendar for all holidays and scheduled days off. CC is closed @ 1:00 on December 20th and June 4th.
Closed Days a. The subsidy program will pay for a maximum of 15 closed days per year from the period July 1 through June 30 for which the provider also charges private pay families. b. The provider must indicate those closed days before July 1 of each year at a time that the CCIS specifies. c. Providers who use Provider Self Service (PSS)* may change or add closed days throughout the year. Emergency closures can be added to the prior month up until the 5th day of the current month. To sign-up for PSS*, access the following website: xxxxx://xxx.xxxxxxx.xxxxx.xx.xx/provider/. d. Providers who do not use PSS will follow the rules below: • Once the provider identifies the closed days, those days cannot be changed. Since the provider cannot change closed days once submitted, the provider may want to limit the number of closed days declared at the beginning of the year. This will allow a couple of days that could be added in case of an emergency or unplanned closure later in the year. • If the provider lists fewer than 15 days, additional days may be added as follows: o The provider must notify the CCIS at least two weeks prior to adding a closed day. o The provider must notify the CCIS within three days of reopening the facility following an emergency or unplanned closure such as a snow day. *Provider Self Service is not available to out-of-state providers.
Closed Days. Added the following sentences: Since the provider cannot change closed days once submitted, the provider may want to limit the number of closed days declared at the beginning of the year. This will allow a couple of days that could be added in case of an emergency or unplanned closure later in the year.
Closed Days a. The subsidy program will pay for a maximum of 15 closed days per year from the period July 1 through June 30 for which the provider also charges private pay families. b. The provider must indicate those closed days before July 1 of each year at a time that the CCIS specifies. c. Once the provider identifies the closed days, those days cannot be changed. Since the provider cannot change closed days once submitted, the provider may want to limit the number of closed days declared at the beginning of the year. This will allow a couple of days that could be added in case of an emergency or unplanned closure later in the year. d. If the provider lists fewer than 15 days, additional days may be added as follows: • The provider must notify the CCIS at least two weeks prior to adding a closed day. • The provider must notify the CCIS within three days of reopening the facility following an emergency or unplanned closure such as a snow day. e. In no case will the subsidy program pay for more than 15 closed days per year beginning July 1 through June 30.
Closed Days. I understand that Tiger Club has a schedule of CLOSED days annually to accommodate for holidays, staff development and prep time, and that tuition is NOT DUE on these days.
Closed Days. Added the following sentence: In no case, will the subsidy program pay for more than 15 closed days per year beginning July 1 through June 30.
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Related to Closed Days

  • Non-Business Days If an Interest Period would otherwise end on a day which is not a Business Day, that Interest Period will instead end on the next Business Day in that calendar month (if there is one) or the preceding Business Day (if there is not).

  • Scheduled Days Off Except in cases of emergency, no employee will be required to return to his/her place of employment on his/her scheduled day off.

  • Closed Periods No Noteholder may require the transfer of a Registered Note to be registered or an Exchangeable Bearer Note to be exchanged for a Registered Note (i) during the period of 15 days ending on the due date for any payment of principal on that Note; (ii) during the period of 15 days prior to any date on which Notes may be drawn for redemption by the Issuer at its option pursuant to Condition 6(c); or

  • consecutive days The Employer may switch scheduled days off to accommodate an emergency situation provided the switch is mutually agreed with the employees affected.

  • Holiday Falling on a Scheduled Workday An Employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double time and one-half (2½) for hours worked, plus a day off subject to this Agreement.

  • Pay Days (a) Pay periods shall be bi-weekly. The Employer will provide each employee with an itemized statement. (b) Upon termination, an employee will be paid her final pay and her vacation pay on the regular pay day.

  • Payment on Non-Business Days Whenever any payment to be made shall be due on a day which is not a Business Day, such payment may be due on the next succeeding Business Day.

  • Days Unless specified otherwise, any period of days mandated under a Note or this Revenue Sharing Agreement shall be determined by reference to calendar days, not business days, except that any payments, notices, or other performance falling due on a Saturday, Sunday, or federal government holiday shall be considered timely if paid, given, or performed on the next succeeding business day.

  • Number of Days In computing the number of days for purposes of this Agreement, all days shall be counted, including Saturdays, Sundays and holidays; provided, however, that if the final day of any time period falls on a Saturday, Sunday or holiday on which federal banks are or may elect to be closed, then the final day shall be deemed to be the next day which is not a Saturday, Sunday or such holiday.

  • WORKING DAY BEFORE AUCTION DATE Any intending bidder who intends to bid on behalf of another person, body corporate or firm is required to deposit with the Auctioneer prior to the auction sale an authority letter to state that he/she is acting on behalf of another person, body corporate or firm and he/she is authorised to sign all the necessary documents. All intending bidders shall be required to verify their identities by showing to the Auctioneer their identity cards prior to the commencement of the auction, failing which, they shall not be entitled to bid. In the event that the Bumiputra lot is sold to a non Bumiputra or if the successful bidder is below the age of 18 or is an undischarged bankrupt or is not legally competent to purchase the property, then such sale shall be cancelled and the deposit paid shall be refunded to the successful bidder and thereafter the Assignee shall be at liberty to put up the property for sale. A foreign citizen/foreign company may be allowed to bid for the property and if the bid is successful, the sale is subject to the foreign citizen/company applying and obtaining at his/her/its own cost to the Economic Planning Unit (if applicable) and/or relevant State Authority for the unconditional consent to the sale within the period stated in Clause 11 hereof but subject to Clause 22 hereof.

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