Compensation and Payment for Training: EMT-I Sample Clauses

Compensation and Payment for Training: EMT-I. The Town will pay for all books, course fees, materials, and up to two (2) attempts at obtaining certification. EMT-I shall be compensated as follows: Members employed as of July 1, 2005, who achieve this EMT-I certification through either a Town sponsored or independent program, shall be eligible to receive a one-time payment of $5,000.00. The one- time payment is total compensation for time spent outside of the employee’s scheduled tours of duty and as total compensation for all travel expenses or any other expenses not appearing in this section. Employees shall receive this one-time payment upon completion of training and successful certification to EMT-I level by the Massachusetts Office of Emergency Medical Services (OEMS). Employees who were hired prior to July 1, 2005 who are certified to the EMT-I level, and achieved this certification through an independent program (not Town sponsored), shall receive this stipend at the time when the first bargaining unit employee who was certified through Town sponsored training receives his/her payment, or upon the Town’s application for licensing to provide ALS services. Any employee accepting this one-time payment, who leaves the employment of the Town of Concord within three years of receipt of the payment, shall repay a portion of the payment pro-rated at $1,650.00 per year. Any employee accepting the one-time payment shall maintain their EMT-I certification for a minimum of one 24-month certification period, at which time the firefighter may opt to not renew his/her certification as an EMT-I. The employee shall advise the Chief, in writing, of his/her decision to opt out six months before the certification renewal date. An employee who chooses not to maintain their EMT-I level certification must maintain an EMT-B level of certification through OEMS. An employee who accepts the one-time payment, who maintains their certification beyond the initial 24-month certification period, must maintain their EMT-I certification for the duration of their employment with the Fire Department.
Sample 1
AutoNDA by SimpleDocs

Related to Compensation and Payment for Training: EMT-I

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Compensation and Fringe Benefits (a) The Company shall, during the Term of Employment, pay to the Executive as compensation for the performance of his duties and obligations a salary of $240,000 per annum. This compensation is subject to annual review and adjustment, as appropriate in the judgment of the Company. The compensation payable pursuant to this Section 5(a) shall be payable in equal semi-monthly installments on the last day of each such pay period.

  • Performance and Payment Bond Contractor shall post with County, not later than ten (10) days of the execution of this Agreement, a performance and payment bond in the amount of one hundred percent (100%) of the total lump sum price in such form as is satisfactory to County. The bond shall be executed by a corporate surety company duly authorized and admitted to do business in the State of Texas and licensed to issue such a bond in the State of Texas.

  • Performance and Payment Bonds The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this Contract, the Customer issuing the purchase order may request a performance and payment bond, as deemed necessary by the size of the job. Inability to provide a bond may result in the Contractor being found in default of the purchase order.

Time is Money Join Law Insider Premium to draft better contracts faster.