Deduction of Dues and Assessments. (A) Upon written request of the employee, the City is authorized and agrees 4 to deduct bi-weekly dues and assessments (with items that may include 5 but are not limited to IAFF FIREPAC, Disability Insurance, Active 6 Retiree Dues, etc…) each pay period in an amount certified current by 7 the Secretary-Treasurer of the Union.
Deduction of Dues and Assessments.
.01 The Company shall, on the tenth (10th) of the month, deduct Association dues and properly authorized assessments from wages due and payable to all Pilots within the scope of this Agreement.
.02 The amount to be deducted shall be equivalent to the regular dues payment and properly authorized assessments of the Association and shall not include initiation fees or fines. The amount to be deducted shall not be changed during the term of this Agreement except to conform with a change in the amount of regular dues or properly authorized assessments of the Association in accordance with its constitutional provisions.
.03 If the wages of a Pilot payable on the pay period in .01 above are insufficient to permit the deduction of the full amount of dues, no such deduction shall be made from the wages of such Pilot by the Company in such month. The Company shall not, because the Pilot did not have sufficient wages payable to him on the designated payroll, carry forward and deduct from any subsequent wages the dues not deducted in an earlier month.
.04 Only payroll deductions required by law, deductions of monies due or owing the Company, pension deductions and deductions for provident funds where existent shall be made from wages prior to the deduction of dues.
.05 The amount of dues or assessments so deducted from wages accompanied by a statement of deductions from individuals, and shall be remitted by the Company to the Association not later than thirty (30) Calendar Days following the pay period in which the deductions were made.
.06 The Company shall not be responsible financially or otherwise, either to the Association or to any Pilot, for any failure to make deductions or for making improper or inaccurate deductions or remittances. However, in the instance in which an error occurs in the amount of any deduction of dues from a Pilot’s wages the Company shall adjust it directly with the Pilot. In the event of any mistake by the Company in the amount of its remittance to the Association, the Company shall adjust the amount in the subsequent remittance. The Company's liability for any and all amounts deducted pursuant to the provisions of this Sub-Section shall terminate at the time it remits payment to the Association.
.07 In the event of any action at law against the parties hereto resulting from any deduction or deductions from payrolls made or to be made by the Company pursuant to this Sub-Section, all parties shall cooperate fully in the defense of such a...
Deduction of Dues and Assessments. (A) Upon written request of the employee, the City is authorized and agrees to 4 deduct bi-weekly dues and assessments (with items that may include but 5 are not limited to IAFF FIREPAC, Disability Insurance, Active Retiree 6 Dues, etc…) each pay period in an amount certified current by the 7 Secretary-Treasurer of the Union.
(B) The City shall deposit deducted dues to the bank account of the Union in a 9 bank designated by the Union's Secretary-Treasurer no later than seven 10 (7) days after the end of each pay period.
Deduction of Dues and Assessments. (A) Upon written request of the employee, the City is authorized and agrees to deduct bi-weekly dues and assessments (with items that may include but are not limited to IAFF FIREPAC, Disability Insurance, Active Retiree Dues, etc…) each pay period in an amount certified current by the Secretary-Treasurer of the Union.
(B) The City shall deposit deducted dues to the bank account of the Union in a bank designated by the Union's Secretary-Treasurer no later than seven (7) days after the end of each pay period.
(C) This authorization for payroll deduction of dues and assessments shall remain in full force and effect during the term of this Agreement unless the member subsequently requests in writing the withdrawal of the original authorization.
Deduction of Dues and Assessments. (A) Upon written request of the employee, the City is authorized and agrees to deduct bi-weekly dues and assessments (with items that may include but are not limited to PacFund, Disability Insurance, Active Retiree Dues, etc…) each pay period in an amount certified current by the Secretary-Treasurer of the Union.
(B) The City shall deposit deducted dues to the bank account of the Union in a bank designated by the Union's Secretary-Treasurer no later than seven days after the end of each pay period.
(C) This authorization for payroll deduction of dues and assessments shall remain in full force and effect during the term of this Agreement unless the member subsequently requests in writing the withdrawal of the original authorization.
(D) Should any controversy arise regarding such deductions, the Union will hold the City harmless from any liability incurred by the City, which is directly or indirectly related to such controversy by virtue of the wrongful application or misapplication of the check-off clause.
