Daily and Weekly Sample Clauses

Daily and Weekly. (a) The regular hours of work for full-time employees shall be based on eight (8) hours per day, five (5) days per week, or ten (10) hours per day, four (4) days per week. Time off between shifts shall be granted to employees in accordance with Alberta Employment Standards Code. Part-time employees shall not be scheduled less than four
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Daily and Weekly. All work performed outside the normal work day and work week shall constitute overtime and shall be paid at the rate of time and one-half.
Sample 1
Daily and Weekly. Upon the closing of each Applicable Underlying Loan, Borrower shall direct in writing and cause the Applicable Underlying Borrower and Applicable Underlying Guarantor, if any, except as provided in the following sentence, to pay Lockbox Agent all interest, principal, Release Fees, prepayments (both voluntary and mandatory), and other amounts of any and every description payable to Borrower by or on behalf of such Applicable Underlying Borrower or Applicable Underlying Guarantor, if any, pursuant to the applicable Pledged Note Receivable or any other Applicable Underlying Loan Documents (hereinafter collectively referred to as the "Aggregate Lockbox Collections"). The Aggregate Lockbox Collections shall be deposited by Lockbox Agent into the lockbox account established and maintained by Lockbox Agent in accordance with the provisions of the Lockbox Agreement (the "Lockbox Account"). Following any advance by Borrower of an Applicable Underlying Loan or any receivables loan from Borrower to the Applicable Underlying Borrower from which any Release Fees and/or other amounts due Borrower from the Applicable Underlying Borrower under the Applicable Underlying Loan Documents have been subtracted, Borrower shall pay all such subtracted amounts, together with any additional amounts paid to or otherwise received from time to time by Borrower in connection with an Applicable Underlying Loan, including but not limited to any amounts received by Borrower upon its realization upon any Applicable Underlying Loan Collateral, directly to Lender (rather than to Lockbox Agent) in the form so received, properly endorsed to Lender. On each Business Day, Lockbox Agent shall deposit into an account in the name of Lender and into which only proceeds of the Pledged Notes Receivable are deposited ("Collection Account") the Aggregate Lockbox Collections then deposited in the Lockbox Account. On the last Business Day of each week, Lockbox Agent shall remit, via wire transfer, all amounts then deposited in the Collection Account directly to Lender in accordance with the terms of the Lockbox Agreement. Notwithstanding the foregoing provisions of this Section 2.5(a) to the contrary, unless a Default exists, Borrower may direct Lockbox Agent to remit to Lender only that portion of the Aggregate Lockbox Collections which represents principal payments on the Pledged Notes Receivable and to remit the balance to Borrower.
Sample 1
Daily and Weekly. (a) The regular hours of work for full-time employees shall be based on eight (8) hours per day, five (5) days per week, or ten (10) hours per day, four (4) days per week. Time off between shifts shall be granted to employees in accordance with Alberta Employment Standards Code. Part-time employees shall not be scheduled less than four (4) hours on any given day. Time off between shifts shall be granted to employees in accordance with Alberta Employment Standards Code. Available hours within the bargaining unit will be scheduled by seniority. The Company agrees wherever possible and practical to provide an opportunity to employees to cross train through different types of work. (b) If the Company introduces a four (4) day, ten (10) hour shift, employees will be assigned to such shift on a voluntary basis. If, however, sufficient employees do not volunteer, the Company shall assign the shifts to the least senior employees capable of performing the work. The implementation of such shift schedule shall be for the sole purpose of improving the efficiency of the operations. (c) The work week shall commence at 6:00 p.m. on Sunday. All hours worked during the twenty-four (24) hour period commencing at 6:00 p.m. on any scheduled work day shall be considered hours worked on the day the twenty-four (24) hour period ends. (d) Employees shall be paid for all time worked. (e) The Company has the right to require overtime work either to extend the regular work schedule or on scheduled days off. When there is overtime to be worked, it will be offered in seniority order to the employees within the department (warehouse and drivers) and shift, and capable of performing the required work. If there are insufficient volunteers, employees within the department and shift, and capable of performing the required work, will be required to work in reverse order of seniority. The Company will advise employees required to work overtime as soon as possible. When overtime is required on an employee’s regular day off, it will be offered by seniority to the employees who are capable of performing the required work. If there are insufficient volunteers, the Company will schedule in reverse order of seniority. Employees may be excused from the requirement to work overtime for bona fide reasons, such as doctor or professional appointments, etc., and pre-arranged personal commitments. The Company will not act unreasonably in excusing employees from overtime for bona fide reasons, and employe...
Sample 1

Related to Daily and Weekly

  • Weekly An employee whose compensation is fixed on a weekly basis shall be paid bi-weekly for work performed during the bi-weekly payroll period. There shall be no compensation for time not worked unless such time off is authorized time off with pay.

  • Month A period commencing at 10:00 a.m., Eastern Standard Time, on the first Day of a calendar month and extending until 10:00 a.m., Eastern Standard Time, on the first Day of the next succeeding calendar month. Monthly shall have the correlative meaning.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Shift and Weekend Premium (a) An employee shall be paid a shift premium of eighty-five cents (85¢) per hour for each hour worked between the hours of 1500-0700 hours. (b) Effective July 1, 2013, an employee shall be paid a weekend premium of one dollar ($1.00) per hour for each hour worked between 2300 hours Friday and 2300 hours Sunday, or such other forty-eight (48) hour period as the local parties may agree upon or as defined in the Collective Agreement. If an employee is receiving premium pay pursuant to a local scheduling regulation with respect to consecutive weekends worked, the employee will not receive weekend premium under this provision.

  • PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours?

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Daily 1. Name and address changes 2. Name and address additions and deletions 3. Transaction Register a. Purchases b. Redemptions c. Transfer and adjustments 4. Cash reconciliation - Cash received for day 5. Check reconciliation - checks issued for day 6. Transaction reconciliation a. Amount received b. Total shares purchased c. Number of purchase transactions d. Dollar amount redeemed e. Shares redeemed f. Number of accounts redeeming g. Checks issued for redemptions

  • Work Day and Work Week The normal work day shall consist of up to 8 hours of work within a 24-hour period. The normal work week shall consist of up to 40 hours of work within a 7-day period. The Employer may define the work week on an individual, department, shift or facility basis in accordance with Federal and State law.

  • Working Day Working Day means a day other than a Saturday, Sunday, or a holiday which is observed by the construction industry in the area of the Place of the Work.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

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