DUES DEDUCTION AND AGENCY CLAUSE Sample Clauses

DUES DEDUCTION AND AGENCY CLAUSE. The Employer shall deduct the required amount of fees for payment of Union dues or a service charge from the pay of each Employee from whom it receives a written, signed authorization to do so. The amount of deductions shall be communicated to the Employer not less than 60 days after the implementation of this Agreement and can be changed only by written notice to the Employer not less than thirty (30) days before the check reflecting the change is to be issued. Such dues or service charges are to be deducted each calendar month and remitted to the Union Chapter Chair of the local Union not later than the tenth day of the following month. The Employer shall furnish to the Union Chapter Chair a monthly listing of Employees for whom the Employer has received signed authorization for deduction or service charge made and shall state for whom deductions were not made.
Sample 1Sample 2
AutoNDA by SimpleDocs
DUES DEDUCTION AND AGENCY CLAUSE. The Employer shall deduct the amount of fees for payment of Union dues or a service charge from the pay of each employee from whom it receives a written, signed authorization to do so. The amount of deductions shall be communicated to the Accounting Division not less than 60 days after the implementation of this Agreement and can be changed only by written notice to the Accounting Division not less than 30 days before the check reflecting the change is to be issued. Such dues or service charges are to be deducted each calendar month and remitted once each month to the financial officer of the local Union not later than the tenth day of the following month. The Employer shall furnish, to the Union, a monthly listing of employees for whom the Employer has received signed authorization for deduction or service charge made and shall state for whom deductions were not made. A. Deductions shall be made only in accordance with the provisions of said authorization for check-off dues or service charge, together with the provisions of this Agreement. The Employer shall have no responsibility for the collection of initiation fees, membership dues or service charge, special assessments, or any other deduction not in accordance with this provision.
Sample 1
DUES DEDUCTION AND AGENCY CLAUSE. Dues deduction by district is currently not permissible, therefore the information below does not apply as of 08-14-13 – This article will be revised to be in compliance with the law, when final determination is made regarding dues deduction. A. The Board shall deduct the required amount for the payment of Union dues from the pay of each bargaining unit employee from whom it receives a signed authorization to do so. The amount of dues or service charge to be deducted and all authorization forms shall be filed with the Superintendent of Schools or his/her designee two (2) weeks prior to the second scheduled payday of the first month of employment after probation is completed. Such dues or service charge are to be deducted from the second pay in each calendar month, and remitted to the financial officer of the local Union not later than the tenth day of the following month. The Board shall furnish a monthly listing of employees for whom the Union has submitted signed authorizations for deduction of dues. Such listing shall show the amount of deduction made, and shall state for whom deductions were not made. The Superintendent or his/her designee shall furnish the names and positions of newly hired bargaining unit employees within thirty (30) days of their date of hire to the Chapter Chairperson. B. Deductions shall be made only in accordance with the provisions of said authorization for check-off dues as provided in this Agreement. The Board shall have no responsibility for the collection of initiation fees, membership dues or service charges, special assessments, or any other deduction not in accordance with this provision. 1. The Board shall not be liable to the Union by reason of the requirements of this Agreement for the remittance or payment of any sum other than that constituting actual deductions made from wages earned by employee. 2. Any employee may voluntarily cancel or revoke the authorization for check-off deduction with written notice to the Board and the Union. 3. The refund to employees of monies deducted from their wages under such authorization shall lie solely with the Union. The Union agrees to reimburse any employee for the amount of said dues deducted by the Board and paid to the Union, which deduction is by error in excess of the proper deduction. 4. The Union will protect and save the Board harmless from any and all claims, demands, suits, and other forms of liability by reason of action taken or not taken by the Board for the purpose ...
Sample 1
DUES DEDUCTION AND AGENCY CLAUSE. 1. The Township shall deduct the required Union dues from the pay of each employee from whom it receives a signed authorization to do so from the first two paychecks of the month or in 24 equal payments based on direction from Payroll and remit them to the Treasurer of the Local Union no later than the tenth day of the following month. The Township shall furnish to the Union Treasurer a list of employees for whom the Union has submitted signed authorizations for deductions of dues and shall notify the Union Treasurer of any additions or deletions. 2. Deductions shall be made only in accordance with the provisions of said authorization for check-off dues, together with the provisions of this Agreement. The Township shall have no responsibility for the collection of initiation fees, membership dues, special assessments, or any other deductions not in accordance with this provision.
Sample 1
DUES DEDUCTION AND AGENCY CLAUSE 
Sample 1

Related to DUES DEDUCTION AND AGENCY CLAUSE

  • COLLECTION AND ADMINISTRATION 42 5.1 Borrower's Loan Accounts ............................................................. 42 5.2 Statements ........................................................................... 42 5.3

  • Servicers Compensation and Expenses Section 5.01 Servicing Compensation. Section 5.02 Servicing Advances and Advances.

  • Collection and Allocation of Receivable Payments The Servicer shall make reasonable efforts to collect all payments called for under the Receivables as and when the same shall become due and shall follow its Servicing Procedures. The Servicer shall allocate collections between principal and interest in accordance with its Servicing Procedures. Without limiting the generality of the preceding or Section 4.1, the Servicer may grant extensions, rebates, refunds, deferrals, amendments, modifications or adjustments on a Receivable (regardless of whether or not the Receivable is a 180-Day Receivable, subject only to the following proviso) in accordance with its Servicing Procedures; provided, however, that if a Receivable is not a 180-Day Receivable and the Servicer (i) extends the date for final payment by the Obligor of any Receivable beyond the Final Scheduled Maturity Date or (ii) reduces the APR of a Receivable or reduces the aggregate amount of the Scheduled Payments due on any Receivable other than as required by applicable law (including the order of a court of competent jurisdiction), the Servicer may make such modifications to a Receivable but it shall promptly purchase the Receivable from the Issuing Entity in accordance with Section 4.6 (a “Modification Purchase Event”); provided, further, that the Servicer shall not make a modification described in the preceding clause (i) or (ii) that would trigger a Modification Purchase Event for the sole purpose of purchasing a Receivable from the Issuing Entity. The Servicer may, in accordance with its Servicing Procedures, waive any late payment charge or any other fees that may be collected in the ordinary course of servicing a Receivable. Subject to the proviso of the third sentence of this Section 4.2, the Servicer and its Affiliates may engage in any marketing practice or promotion or any sale of any products, goods or services to Obligors with respect to the Receivables so long as such practices, promotions or sales are offered to obligors of comparable equipment receivables serviced by the Servicer for itself or others, whether or not such practices, promotions or sales might result in a decrease in the aggregate amount of payments on the Receivables, prepayments or faster or slower timing of the payment of the Receivables. The Servicer and its Affiliates may also sell insurance or debt cancellation products, including products which result in the cancellation of some or all of the amount of a Receivable upon the death or disability of an Obligor or any casualty with respect to the Financed Equipment. Notwithstanding anything in this Agreement to the contrary, the Servicer and its Affiliates may refinance any Receivable and deposit an amount equal to the Purchase Amount for such Receivable into the Collection Account. The receivable created by such refinancing shall not be property of the Issuing Entity, and related Financed Equipment and any part of the Receivables Files and other CNHCR Assets related to such Receivable shall be released to the Servicer or its Affiliate and shall no longer be subject to the terms hereof or the Indenture; provided further, that any security interests in favor of the Issuing Entity or the Indenture Trustee hereunder or under the Indenture in the related Financed Equipment and any other CNHCR Assets related to such Receivable shall be deemed released upon such deposit. The parties hereto intend that the Servicer and its Affiliates will not refinance a Receivable pursuant to this Section 4.2 in order to provide direct or indirect assurance to the Depositor, the Indenture Trustee, the Trustee, the Noteholders, or the Certificateholder, as applicable, against loss by reason of the bankruptcy or insolvency (or other credit condition) of, or default by, the Obligor on, or the uncollectability of, any Receivable.

  • Trustee and Agents May Hold Securities; Collections, etc The Trustee or any agent of the Issuer or the Trustee, in its individual or any other capacity, may become the owner or pledgee of Securities with the same rights it would have if it were not the Trustee or such agent and may otherwise deal with the Issuer and receive, collect, hold and retain collections from the Issuer with the same rights it would have if it were not the Trustee or such agent.

  • PROCEDURE FOR NOTIFICATION AND APPLICATION FOR INDEMNIFICATION (a) Indemnitee agrees to notify promptly the Company in writing upon being served with any summons, citation, subpoena, complaint, indictment, information or other document relating to any Proceeding, claim, issue or matter therein which may be subject to indemnification, hold harmless or exoneration rights, or advancement of Expenses covered hereunder. The failure of Indemnitee to so notify the Company shall not relieve the Company of any obligation which it may have to Indemnitee under this Agreement, or otherwise. (b) Indemnitee may deliver to the Company a written application to indemnify, hold harmless or exonerate Indemnitee in accordance with this Agreement. Such application(s) may be delivered from time to time and at such time(s) as Indemnitee deems appropriate in his or her sole discretion. Following such a written application for indemnification by Indemnitee, Indemnitee’s entitlement to indemnification shall be determined according to Section 12(a) of this Agreement.

  • Indemnification and Reimbursement of Payments on Behalf of Executive The Company, Employer and their respective Subsidiaries shall be entitled to deduct or withhold from any amounts owing from the Company or any of its Subsidiaries to Executive any federal, state, local or foreign withholding taxes, excise taxes, or employment taxes (“Taxes”) imposed with respect to Executive’s compensation or other payments from the Company or any of its Subsidiaries or Executive’s ownership interest in the Company, including, without limitation, wages, bonuses, dividends, the receipt or exercise of equity options and/or the receipt or vesting of restricted equity. In the event the Company or its Subsidiaries does not make such deductions or withholdings, Executive shall indemnify the Company and its Subsidiaries for any amounts paid with respect to any such Taxes, together with any interest, penalties and related expenses thereto.

  • Invoicing for Charges Against the Judicial Council’s Master Account A. The Contractor shall establish a Master Account for the Judicial Council’s charges provided for under the exhibits of this Agreement. B. Charges to the Master Account shall be settled with Citibank CMC, as defined herein. C. The Contractor's final invoice for the Master Account shall include the Judicial Council Contract Number set forth on the face of this Agreement and shall be itemized to show the applicable and allowable charges by date and event/category/activity and number served, as appropriate. D. For performing the Work of this Agreement, the Contractor shall xxxx the Judicial Council for the total actual charges against the Master Account, based upon the prices stated herein and itemized to provide the following details, if applicable: i. Sleeping room charges as set forth in Exhibit C; ii. Meeting room rental charges as set forth in Exhibit D; iii. Food and beverage charges as set forth in Exhibit E; and/or iv. Charges for miscellaneous requirements as set forth in Exhibit F. E. If the Contract is terminated in whole or in part, pursuant to either the termination for cause provision or the Judicial Council’s obligation subject to availability of funds provision, as set forth in Exhibit A, the Contactor shall xxxx the Judicial Council for only those applicable and allowable charges accrued up to the effective date of termination, itemized as set forth above in this provision. F. If the Contract is terminated pursuant to the Termination Fee charge provision, as set forth in Exhibit B, the Contractor shall xxxx the Judicial Council for the allowable and applicable Termination Fee, as set forth in Table 2, below, and shall offset the Termination Fee by rental charges for the meeting and function rooms that the Contractor received from Third Parties during the Program

  • Transition and Expenses If the Asset Representations Reviewer resigns or is removed, the Asset Representations Reviewer will cooperate with the Issuer and take all actions reasonably requested to assist the Issuer in making an orderly transition of the Asset Representations Reviewer’s rights and obligations under this Agreement to the successor Asset Representations Reviewer. The Asset Representations Reviewer will pay the reasonable expenses (including the fees and expenses of counsel) of transitioning the Asset Representations Reviewer’s obligations under this Agreement and preparing the successor Asset Representations Reviewer to take on such obligations on receipt of an invoice with reasonable detail of the expenses from the Issuer or the successor Asset Representations Reviewer.

  • Certain Expenses The Company shall pay on demand all expenses incurred by the Holder, including reasonable attorneys' fees and expenses, as a consequence of, or in connection with (x) any amendment or waiver of this Note or any other Transaction Document, (y) any default or breach of any of the Company’s obligations set forth in the Transaction Documents and (z) the enforcement or restructuring of any right of, including the collection of any payments due, the Holder under the Transaction Documents, including any action or proceeding relating to such enforcement or any order, injunction or other process seeking to restrain the Company from paying any amount due the Holder.

  • Designation and Amount The shares of such series shall be designated as "Series A Junior Participating Preferred Stock" (the "Series A Preferred Stock") and the number of shares constituting the Series A Preferred Stock shall be 1,000,000. Such number of shares may be increased or decreased by resolution of the Board of Directors; provided, that no decrease shall reduce the number of shares of Series A Preferred Stock to a number less than the number of shares then outstanding plus the number of shares reserved for issuance upon the exercise of outstanding options, rights or warrants or upon the conversion of any outstanding securities issued by the Corporation convertible into Series A Preferred Stock.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!