E S. Client agrees to pay any and all applicable insurance fees, license fees and/or permit fees associated with rental and event orders.
E S. Extended Hours A longer daily tour may be introduced by the Hospital with the approval of the local Association, in accordance with Article The work schedule shall be posted ten (10) days advance of going into effect. Where practicable regularly scheduled days off shall be consecutive and nurses shall have at least one (1) weekend two (2) weeks off duty. Unless under circumstances beyond the reasonable control of the Hospital a nurse shall not be required to work more than seven (7) consecutive days without receiving a day off. A nurse will receive premium pay for all hours worked on a second consecutive and subsequent weekend save and except where :
E S. Hours Qf Work
E S. The hourly rates shall be effective on the dates noted below and shall remain in effect during the life of this agreement. JAN.
E S. The Employer agrees to contribute one hundred percent (100%) of the total premium for each full-time nurse, unless the nurse is otherwise exempted, for the following Benefit plans: Supplementary Hospital Care, equivalent to that of Blue Cross. Comprehensive Extended Health Care equivalent to that of Blue Cross, including deductible Drug Plan. Dental Plan Blue Cross or equivalent, cost shared. For Permanent Employees, the Employer agrees to contribute one hundred percent (100%) of the employee premium cost for the Group Life Insurance Plan as Regional Municipality of The Employer shall continue to pay the premiums for Benefit Plans as outlined in Article for Nurses on Paid Leaves of Absence or Workers' Compensation. Nurses who are on may continue to in Benefit Plans, at their request, provided they make arrangements for payment.
E S. In consideration of the rights herein granted, during the Term, subject to the terms of subparagraph 6(c) below and provided that Grantor has complied with all of Grantor’s material obligations hereunder, Publisher shall pay to Grantor, as Advances, the following sums, which shall be one hundred percent (100%) recoupable against Grantor’s royalty account hereunder: Initial Period. (Tah) e non-returnable sum of One Hundred Thousand US Dollars ($100,000.00), payable promptly, but in no event greater than ten (10) business days, following the later of the commencement of the Term (the “Commencement Advance”) and Publisher’s receipt of an IRS Form W9 and account details for Grantor.
E S. Xxxxxxxxx (European Centre for Buildings Rehabilitation - ECBR) RUSSIAN FEDERATION: X. Xxxxxxxx (European Centre for New Technologies of Risks Management - ECNTRM)
E S. L.U., N.I.F. B86972346, reg. address xxxxx Xxxxxx Xx Xxxxx, nº 133 – Edificio América – Bajo B – 28003 Madrid, Spain (for e-wallets); ● Teapayment Ltd, reg. No. 11964650, registered address at 00 Xxxxxxxxx Xxxxx, Canary Wharf, London, England, E14 5RE (for e-wallet ● SGM Foreign Exchange Ltd, reg. No. 04529539, address at 00 Xxxxxxxxx, Xxxxxx, XX0X 0XX, Xxxxxx Xxxxxxx (for sending the Loan Amount to the recipient); (hereinafter either of them referred to as the Partner), the opening of which involves the identification of a specific person. This Account shall be used by the Platform to transfer the Loan Amount and to credit or debit any charges. By default, each Borrower may have access to one account. Once the Loan Amount is fully funded, the relevant funds will be transferred from the respective Investor e-wallets to the Borrower’s Account. Borrower or Project Owner shall mean a legal entity meeting the requirements applicable to the Project Owner as set forth in the Platform Agreement, Rules for the Assessment of Reliability of Project Owners and other internal rules of the Operator, with whom the Investors, represented by the Operator, conclude the Loan Agreement and to whom the loan is granted; Encumbrances shall mean pledge, mortgage, easement, usufruct, right of superficies, lease (including long-term lease (emphyteusis)), joint ownership application and/or rights in respect to any assets, as well as any proprietary or obligatory rights or contractual obligations in favour of the third parties or the interests of the third parties, which directly or indirectly determine the abilities of the asset owner to freely manage, use or dispose of the assets or any part thereof at any point of time. Investor or the Funder shall mean a User who is or intends to become a creditor under a Loan Agreement. In this Agreement or other supplementing documents, the concept "Funder" is a synonym of "Investor" and has the same meaning. Iban Online or the Operator is UAB “Iban Online“, legal entity code 305638426, the head office address (registered address) at Xxxxxxxx x. 00, XX-00000 Xxxxxxx, Xxxxxxxxx. The Operator is included in the Public List of Crowdfunding Platform Operators, maintained by the Bank of Lithuania. The Operator administers the Platform through which the Borrowers may borrow funds from the Lenders. The Operator also performs the assessment of the Borrowers' reliability (creditworthiness and reputation) in accordance with the Borrowers' (Project Owner...
E S. L.U The HOLDER may exercise the rights of access, rectification, opposition, cancellation, revocation, limitation, portability and opposition to automated decisions by writing to PECUNPAY, with address at Xxxxxx el Xxxxx Xxxxxx, 000, Xxxxxxx Xxxxxxxx, Xxxx X, 00000, Xxxxxx; or by email to the following address: d xxxx@xxxxxxxxxxxx.xx Your data may be transferred to third parties. Specifically, entities linked to the financial sector and bank card processing entities. This transfer is made for the purpose of the operational management of our terminals, as well as to manage the operation of secure client authentication. However, at any time, you may revoke your consent by writing to PECUNPAY. Likewise, in case you want to benefit from offers and promotions to which you have access through the use of our services, your data may be transferred to the entity with which PECUNPAY formalizes the agreement for the offer of said offer and / or service concrete you benefit from. This assignment will be made in order that you can enjoy the said offer and/or service. PECUNPAY may verify the information provided by the HOLDER, assess its operations and verify its solvency. For this, it will be empowered to collect, communicate, request and exchange information about the status of its accounts, other solvency files or Public records, with financial entities, credit assessment and fraud prevention companies, as well as the Bank of Spain. XXXXXXXX may consult them periodically. These steps are necessary for PECUNPAY in order to carry out the pertinent consultations to fulfill its obligation of analysis in the matter of fraud, prevention of money laundering and terrorist financing.