Dues or Service Fee Deduction Sample Clauses

Dues or Service Fee Deduction a. The City shall collect Association dues or service fees on a monthly basis from all employees who have executed an Authorization for Check Off of Dues Form as provided for by the Association. Authorization for such deductions shall be ongoing from year to year unless revoked by the employee in writing to the Association. The Association shall provide the City with a copy of the authorization form before deductions from an employee by payroll deduction shall begin.
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Dues or Service Fee Deduction. The District agrees to make payroll deductions as hereafter indicated from the pay of employees covered by this Agreement. The District shall commence payroll deductions within thirty (30) days of the employee’s submission of a written authorization satisfactory to the District. Deductions shall include monthly membership dues, assessments, insurance premiums, voluntary POA-PAC donations and initiation fees, or their equivalents, and shall be forwarded monthly to the Association. Dues and assessments shall be uniformly applicable to all employees in the same job classification or pay level. No fines or penalty imposed on an individual by the Association shall be collected by means of payroll deduction. The Association shall notify the District Payroll Supervisor in writing of the standard amount of monthly dues and of any differing rates established pursuant to a Xxxxxx notice. The Association agrees to furnish the District with written notice of changes in amounts to be deducted by the tenth (10th) of the month in which such changes are to be affected. The Association shall hold the District harmless from any and all claims, and will indemnify it against any unusual costs in implementing these provisions.
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Dues or Service Fee Deduction. The effective date of the authorization shall be the effective date of this Agreement except for employees hired or promoted subsequent to such effective date, whose date of hire or promotion will be the effective date of the authorization. Such execution and maintenance shall be a condition precedent to continued employment. Equivalent service fees shall be no greater than the regular and usual membership dues and assessments.
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Dues or Service Fee Deduction. The District agrees to make payroll deductions as hereafter indicated from the pay of employees covered by this Agreement. Such deductions shall commence upon submission by the employee of a written authorization satisfactory to the District. Deductions shall include monthly membership dues, assessment, insurance premium initiation fees, or their equivalents, and shall be forwarded monthly to the Association. Dues and assessments shall be uniformly applicable to all employees in the same job classification or pay level. No fines or penalty imposed on an individual by the Association shall be collected by means of payroll deduction. The Association agrees to furnish the District with written notice of changes in amounts to be deducted by the tenth (10th) of the month in which such changes are to be effected. The Association shall hold the District harmless from any and all claims, and will indemnify it against any unusual costs in implementing these provisions.
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Related to Dues or Service Fee Deduction

  • Dues Deduction 3.2.1 The District shall deduct in accordance with the current CSEA dues and current service fee schedule, dues from the wages of all Unit Members who are members of CSEA on the date of the execution of this Agreement, and who have submitted dues authorization forms to the District.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

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