DUES AND AGENCY FEE Sample Clauses

DUES AND AGENCY FEE. A. The Chapter shall certify in writing to the College the amount of dues to be deducted. B. The College will deduct from the pay of each actively employed member of the bargaining unit from whom it has received written authorization to do so the required amount of dues. C. The monies and a list of employees from whose pay have been deducted shall be forwarded to the Chapter Treasurer no later than five (5) working days after the end of the month in which the deduction has been made. D. The Chapter represents to the College that it has established a demand and return system and that it is in compliance with the requirements set forth in Sections 2 and 3 of Chapter 477 Laws of 1979. E. Bargaining unit members who do not choose to join the Chapter shall have a representation fee of eighty five percent (85%) of the Chapter dues deducted from their pay and forwarded to the Chapter Treasurer no later than ten (10) working days after the deduction has been made. F. The Chapter agrees to indemnify the College and save it harmless from any and all demands, suits, or other forms of liability that may cause out of, or by reason of, any action taken by the College for the purpose of compliance with any provision of this article. G. The College agrees to furnish all newly hired adjunct faculty with a dues authorization form together with a copy of this Agreement. Said dues authorization form shall include instructions which indicate that it should be returned to the Chapter Treasurer. H. Dues shall be deducted on all credit courses taught by a bargaining unit member, including courses in the Life Center and Project Inside. The dues deduction will include Fall, Winter, Spring and Summer semesters and sessions.
DUES AND AGENCY FEE. The Employer agrees to engage the SLTU on matters relating to Agency Fee.
DUES AND AGENCY FEE. The Board will deduct from the pay of each member of the bargaining unit, from whom it has received written authorization signed by the member to do so, while that bargaining unit member is actively employed, the required amount of monthly Union dues. The monies, and a list of employees from whose pay dues have been deducted and those non-dues paying bargaining unit members shall be forwarded to the Treasurer of the Union, not later than ten (10) days after the deduction has been made. The list shall identify those bargaining unit members from whose pay dues have been deducted. Bargaining unit members who do not choose to join MCC Chapter of UAFNJ, Local 2222 NJSFT, shall have a representation fee equal to 85 percent of the Union dues deducted from their pay and forwarded to the Treasurer of the Union. This fee is in lieu of dues for services rendered by the majority representative, MCC Chapter of UAFNJ, Local 2222 NJSFT. Nothing herein shall be deemed to require any bargaining unit member to become a member of the Union.
DUES AND AGENCY FEE. Remove - Bargaining unit members who do not choose to join the Chapter shall have a representation fee of eighty five percent (85%) of the Chapter dues deducted from their pay and forwarded to the Chapter Treasurer no later than ten (10) working days after the deduction has been made.
DUES AND AGENCY FEE. 1. The Board will deduct from the pay of each member of the bargaining unit, from whom it has received written authorization signed by the member to do so, while that bargaining unit member is actively employed, the required amount of monthly Union dues. The monies, and a list of employees from whose pay dues have been deducted and those non-dues paying bargaining unit members shall be forwarded to the Treasurer of the Union, not later than ten

Related to DUES AND AGENCY FEE

  • Agency Fees Borrower shall pay to the Administrative Agent an agency fee in such amounts and at such times as heretofore agreed upon by letter agreement between Borrower and the Administrative Agent. The agency fee is for the services to be performed by the Administrative Agent in acting as Administrative Agent and is fully earned on the date paid. The agency fee paid to the Administrative Agent is solely for its own account and is nonrefundable.

  • Agency Fee The Borrower shall pay to the Agent (for its own account) an agency fee in the amount and at the times agreed in a Fee Letter.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

  • Other Fees and Expenses Borrower shall pay to Agent, for its own account, all charges for returned items and all other bank charges incurred by Agent, as well as Agent's standard wire transfer charges for each wire transfer made under this Agreement.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Facilities and Expenses The Employer will furnish the Employee with office space, equipment, supplies, computer and facsimile equipment, telephones (including cellular telephone), automobile or automobile allowance and such other facilities, support staff and personnel as the Employer deems necessary or appropriate for the performance of the Employee's duties under this Agreement. The Employer will reimburse the Employee for reasonable business expenses incurred by him on behalf of the Employer in the performance of his duties; provided, that Employee furnishes to Employer documentation of such expenses as is required by the Internal Revenue Service, as well as such other documentation as the Employer may reasonably request. In addition, the Employer shall reimburse the Employee or otherwise provide and pay for all approved professional affiliation expenses incurred by the Employee. The Employee must file authorization requests, to the extent required by the Employer's employment policies and, in all instances, expense reports with respect to such expenses in accordance with the Employer's policies.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from TWO MILLION SIX HUNDRED TWENTY-SEVEN THOUSAND THREE HUNDRED DOLLARS AND ZERO CENTS ($2,627,300.00) to TWO MILLION EIGHT HUNDRED SEVENTEEN THOUSAND FIVE HUNDRED SEVENTY-FIVE DOLLARS AND ZERO CENTS ($2,817,575.00), as approved by the Executive Director on May 2, 2022.

  • CONTRACT LIMIT AND FEES AND EXPENSES is deleted in its entirety and replaced with the following: “CONTRACT LIMIT, FEES AND EXPENSES. The total amount of fees to be paid by RRC to Contractor under the Contract through the Contract Term shall not exceed ONE MILLION TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($1,200,000.00), the total of which includes the current NTE amount of SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($600,000.00), as approved by RRC Commissioners on September 1, 2020, plus the addition of SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($600,000.00), as approved by RRC Commissioners on August 24, 2021.” Except as expressly amended above, all provisions of the Contract, as amended, remain in full force and effect. In the event of a conflict among provisions of the Contract, the order of precedence shall be: this Amendment No. 1; and the original Contract in accordance with section 1.03. ORDER OF PRECEDENCE., therein.

  • PAYMENT AND EXPENSES 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding. 8.2 The Guarantor shall pay interest on any amount due under this guarantee from the day after the date on which payment was due up to and including the date of payment in full (whether before or after judgment) in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 8.3 The Guarantor shall reimburse the Authority for all legal and other costs (including VAT) incurred by the Authority in connection with the enforcement of this guarantee.

  • Legal and Accounting Fees and Expenses All charges for services and expenses of the Corporation’s legal counsel and independent auditors for the benefit of the Fund;