deducted. In the event of a member after reporting for duty, having to report sick before the member has completed one-half (1/2) of his/her regular tour of duty, the member shall forfeit one-half (1/2) of the tour of duty as sick benefit.
deducted. In case part of a booking is canceled, the remaining party or parties may have to pay additional charges (e.g. under-occupancy, or single room supplements, etc). Unless otherwise indicated, the following cancellation fees will apply*: up to 45 days prior to departure: a REFUND of all payments towards your package cost minus a non refundable transaction fee of $450 US per Person Cancelation Fee (See below*) in addition to any non-refundable ticket cancellation fees. 44 days to 36 days prior to departure 25% of total Trip cost 35 to 26 days prior to departure 35% of total Trip cost 25 to 15 days prior to departure 45% of total Trip cost 14 to 8 days prior to departure 70% of total Trip cost 8 to 1 days prior to departure 80% of total Trip cost Day of departure 100% of total Trip cost * Special cancellation fees apply for all cruise arrangements as well as certain Exclusive Island Resorts. * Not applicable for: Festive Season bookings, special non-refundable Airfare or Hotel portions of your trip, as specified in your quote, certain specialty villas, as well as the exclusive The Xxxxxx Resort. *the non refundable transaction fee of 450 US per Person, can be applied to any future trip.
deducted from the approved total of expenditures and the balance remaining and returned to the special current account for reprogramming;
deducted. In case part of a booking is cancelled, the remaining party or parties may have to pay additional charges (e.g. under-occupancy, or single room supplements, etc). Unless otherwise indicated, the following cancellation fees will apply*: 46 days to more prior to departure: We are proud to offer our Pacific for Less “Care-Free Cancellation Waiver“. It provides a FULL REFUND of all payments towards your package cost minus a transaction fee of $380 US per Person Cancelation Fee (See exemptions below*) 36 days to 45 prior to departure 25% of total Trip cost 35 to 26 days prior to departure 35% of total Trip cost 25 to 15 days prior to departure 45% of total Trip cost 14 to 8 days prior to departure 70% of total Trip cost 8 to 1 days prior to departure 80% of total Trip cost Day of departure 100% of total Trip cost * Special cancellation fees apply for all cruise arrangements as well as certain Exclusive Island Resorts. * Not applicable for: Festive Season bookings, special non-refundable Airfare or Hotel portions of your trip, as specified in your quote, certain specialty villas, as well as the exclusive The Xxxxxx Resort. * Our Care-Free Cancellation Waiver is not travel insurance! If you need travel insurance that covers potential medical expenses or trip interruption, please visit the insurance link on our homepage.
deducted not than days’ notice of any change in the rate al which dues are lo Dues will be accompanied by a list showing for each of the employees from whom deductions have been taken: her name; her home address if available: her classification; her employment status: her increment level: and Me amount of the deductions. Twice annually, send a showing: employees reclassified, promoted, or transferred outside the scope of this agreement. hired and terminated employees (including resignations): any changes of employees’ (including sick leave, maternity leave, or any other leave of absence expected to exceed thirty calendar days); and any layoffs and recalls. record the amount of Association dues deducted on the forms issued to an employee for income tax purposes. provide a board placed in a reasonably location each of sites for the exclusive Where requested by space may be on other existing bulletin boards. may post on such boards of and other may be Interest to employees. the right to that posted material objectionable to be removed from bulletin boards. The regular courier to the sites may be used to approved notices free charge to Approved notices may also be sent electronic mail (E-mail) systems.
deducted deducted all Taxation required to be deducted from any payments made by it including (but not limited to) interest, royalties, dividends, remuneration payable to employees or contractors and payments to non-residents. Where necessary the Company has accounted for any such Taxation deducted or collected in accordance with all relevant requirements.
deducted. A Participant's benefit under such Plan is based solely on the fair market value of his or her account balance.
deducted. 11.1 Xxxxxxxx fails to repay as agreed under the contract expires (including declared immediately due) debt, the lender the right to open from the borrower or the lender Commercial Bank of China to all other branches in the buckle of the foreign currency accounts received the corresponding amount for the discharge, until the borrower under the contract in the full satisfaction of all debts cleared.
11.2 Deduct the amount and currency of the contract are inconsistent, according to the date the lender deduct the applicable exchange rates at. Deducted to settle on (according to national foreign exchange lender will deduct the money management policies currency exchange contracts and the actual settlement costs under this contract the day the debt) generated during the interest and other costs, and during this period due to exchange rate fluctuations resulting difference borne by the borrower.
11.3 Lender deduct the amount is insufficient to satisfy all the debts of the borrower, the lender the right to decide the liquidation order.
deducted. 11.1 borrower fails to repay under this contract in accordance with the agreement (including declared due immediately) debt, the lender is entitled to from the borrower or the lender opened in other branches of Industrial and Commercial Bank of China All of the foreign currency accounts deduct the corresponding amount for repayment until the borrower all debts under this contract is all repaid so far.
11.2 inconsistent deduct payments and the currency of the contract, according to Japanese lenders deduct the applicable exchange rate for conversion. Interest and other charges incurred during deducted to pay off date (the Lender in accordance with national foreign exchange management policy will deduct the money converted into currency contracts and the actual settlement date of debt under this contract), and during this period due to exchange rate fluctuations the difference shall be borne by the borrower.
11.3 lenders deduct the amount insufficient to pay off all debts of the borrower, the lender the right to decide the liquidation order.
