Deduct. Employees shall be allowed to be absent from work without pay during their regular work hours only if the employee has received prior approval from his/her immediate supervisor and the Superintendent. Request must be made in writing, on the form provided, and must be approved 48 hours in advance of the requested absence except in emergency situations with the approval of the supervisor. Employees will not be granted days off without pay immediately preceding or immediately following any other type of leave or school holiday or vacation. Employees who are absent without pay, with prior approval, shall have their salary reduced by the appropriate amount on the next regularly scheduled payroll date. Employees who are absent without leave/pay without prior approval (except in emergency situations) shall be subject to disciplinary action. Employees who are absent without pay for five (5) or more days, with prior approval, under this article shall have deducted a prorated portion of their medical insurance coverage for each of the days off. This deduction will be made on the next payroll date.
Deduct. 12.1 If the Borrower fails to repay the debts due under this Contract (including those declared due immediately) as agreed, the Borrower agrees that the Lender shall deduct the corresponding amount from all domestic and foreign currency accounts opened by the borrower for repayment until all debts of the Borrower under this Contract are fully repaid.
Deduct. Excess Concentration: Excess Rollforward Difference (>3% threshhold)
Deduct. 10.1 In the event that the Borrower has not fully repaid the loan due, the Lender shall have right to deduct the same amount from the Borrower’s bank account in ICBC until the entire loan due has been paid off.
10.2 If the currency of the deducted money is different from the currency of the loan hereunder, the exchange rate shall be applied to the exchange rate circulated by the Lender. The Interest, other expenses and exchange rate difference incurred from the date of deduction to settlement date shall be borne by the Borrower.
10.3 If the money deducted by the Lender is not enough to pay off the loan due, the Lender shall have right to determine the settlement order.
Deduct a. Total Collections:
b. Total Bad Debt
a. Calculated Net Ending A/R Balance [(1) + (2) + (3) - (4 a,b,c)]:
b. Reported Net Ending A/R Balance c. Difference (If any)
Deduct. Cash advances made to the Company by Parent, its subsidiaries and affiliates, on the understanding that cash advances used for expenses will be included in the calculation of Adjusted Cumulative EBITDA, and cash advances used for capital assets, reserve requirements and the like will be balance sheet items and not included in the calculation of Adjusted Cumulative EBITDA.
Deduct. 10.1 If the Leasee doesn’t pay due (or is declared to be due immediately) principal of the gold lease, lease fee and other payables under this Contract according to the agreements, the Lxxxxx is entitled to deduct corresponding amount from the RMB and foreign currency account(s) set up by the Leasee in the Lxxxxx or other branch of ICBC to purchase gold for clearing, untile all debts of the Leasee under this Contract have been paid off.
10.2 If the currency of the deducting amount is different with the currency in this Contract, the amount shall be converted into RMB according to applicable exchange rate of the Lxxxxx on deducting day. The lease fee and other fees generated during deducting day to clearing day (the date when the Lease actually pays off the gold lease under this Contract, after the deducting amount is converted into the currency of this Contract under national foreign exchange management policies) and differential section due to wave of exchange rate in this period are undertook by the Leasee.
10.3 If the amount deducted by the Lxxxxx is not sufficient to pay off all the debts of the Leasee, the Lxxxxx is entitled to decide the liquidation order.
Deduct. Absences not covered by leave provisions will result in a salary deduction at the employee’s regular daily compensation rate.
Deduct. Excess Eligible Caremark Vendor AR (20% of Total Eligible)
Deduct any elements not referable to pay (for example, redundancy compensation or payment under a suggestion scheme);
