EFAP Sample Clauses

EFAP. Employees are entitled to access the McMaster University Employee and Family Assistance Program, on the same basis as other employees at McMaster, at no cost to the employee. The Employer will inform all employees of this entitlement and the appropriate contact information in their Appointment Letter.
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
EFAP. Employees are entitled to access the McMaster University Employee and Family Assistance Program.
Sample 1Sample 2Sample 3See All (5)
EFAP. Employer and employee contributions will be seven point two five percent 7.25% for employees enrolled in the PEPP. Effective 30 days after ratification the Employer and employee contributions will be seven point five percent (7.5%) for employees enrolled in the PEPP. Effective April 1, 2016, Employer and Employee contributions will be seven point six percent (7.6%) for employees enrolled in the PEPP. The parties agree to continue to participate in the Employee and Family Assistance Program (EFAP) as established by the parties.
Sample 1Sample 2
EFAP. The Employer shall provide an Employee Family Assistance Program to all permanent employees and will make information available to all employees on a confidential basis regarding the EFAP program and access to EFAP services.
Sample 1
EFAP. The Employer shall provide and pay fifty percent (50%) of the premium costs of the E.F.A.P. for regular full-time employees and regular part-time employees who are eligible as set out in Article 27.1.
Sample 1

Related to EFAP

  • Form of Agreement If a vendor submitting an Proposal requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal. In response to submitted supplemental Vendor Agreement documents, TIPS will review proposed vendor Agreement documents. Supplemental Vendor’s Agreement documents shall not become part of TIPS’s Agreement with vendor unless and until an authorized representative of TIPS reviews and approves it.

  • - LOSS-SHARING NOTICES GIVEN TO RECEIVER AND PURCHASER All notices, demands and other communications hereunder shall be in writing and shall be delivered by hand, or overnight courier, receipt requested, addressed to the parties as follows: If to Receiver, to: Federal Deposit Insurance Corporation as Receiver for (Insert Failed Bank name here) Division of Resolutions and Receiverships 000 00xx Xxxxxx, X.X. Xxxxxxxxxx, X.X. 00000 Attention: Xxxxx Malami, Manager, Capital Markets with a copy to: Federal Deposit Insurance Corporation as Receiver for (Insert Failed Bank name here) Room E7056 0000 Xxxxxxx Xxxxx, Xxxxxxxxx, XX 2226 Attn: Special Issues Unit With respect to a notice under Section 3.5 of this Single Family Shared-Loss Agreement, copies of such notice shall be sent to: Federal Deposit Insurance Corporation Legal Division 0000 Xxxxx Xx. Dallas, Texas 75201 Attention: Regional Counsel If to Assuming Bank, to: State Bank and Trust Company 0000 Xxxxxxxxx XX, Xxxxx 0000 Xxxxxxx, XX 00000 Attn: Xxx Xxxxxxx Such Persons and addresses may be changed from time to time by notice given pursuant to the provisions of this Article V. Any notice, demand or other communication delivered pursuant to the provisions of this Article IV shall be deemed to have been given on the date actually received.

  • Statement of Agreement The parties hereby acknowledge the accuracy of the foregoing Background Information and hereby agree as follows:

  • Reporting and Documenting Breaches 6.1 Business Associate shall Report to Covered Entity any Breach of Unsecured PHI as soon as it, or any Person to whom PHI is disclosed under this Agreement, becomes aware of any such Breach, and in no event later than five (5) business days after such awareness, except when a law enforcement official determines that a notification would impede a criminal investigation or cause damage to national security. Such Report shall be timely made notwithstanding the fact that little information may be known at the time of the Report and need only include such information then available.

  • LOCATION AND DESCRIPTION The subject property is a service apartment and bearing postal address Unit No. IM-24-02, Imperia, No. 1, Xxxxx Xxxxxxxxx 0, Xxxxxx Xxxxxxx, 00000 Xxxxxxxx Puteri, Johor Bahru, Johor Darul Takzim. Location:- not stated RESERVE PRICE:- The property will be sold on an “as is where is” basis and subject to a reserve price of RM692,550.00 (RINGGIT MALAYSIA: SIX HUNDRED NINETY TWO THOUSAND AND FIVE HUNDRED FIFTY ONLY) and the Conditions of Sale by way of an Assignment/Transfer from the above Assignee/Bank or Developer and subject to the consent being obtained by the Purchaser from the relevant authorities, if any, including all term, conditions, stipulations and covenants which were and may be imposed by the relevant authorities. The Assignee/Bank will bear the outstanding charges of the property (including developer/proprietor/management office’s service/maintenance charges, sinking fund, quit rent and assessment, late penalty charges) up to the date of auction sale only but subject to a maximum amount of 50% of the Reserve Price of the subject property. The successful bidder (“the Purchaser”) shall have firstly settled all sums outstanding due and owing to the relevant authorities or the developer/proprietor/management’s office in respect of the said Property and forward a copy of the receipt of payment together with outstanding xxxx/statement of account to the Assignee/Bank or the Assignee/Bank’s solicitors within sixty (60) days from the date of the sale, unless there has been prior agreement by the Assignee/Bank otherwise. The successful bidder (“the Purchaser”) shall be liable to pay any arrears of taxes, utilities charges (telephone bills, electricity bills, water bills (for landed property) and sewerage charges) which may be due in respect of the said property together with the payment of administrative cost and legal fees in respect of the Assignment/Transfer and/or the consent from the Developer of the said property. All intending bidders are required to deposit 10 % of the fixed reserve price BY BANK DRAFT before commencement of Auction made in favour of STANDARD CHARTERED BANK MALAYSIA BERHAD for (MATSUI HIROAKI) and pay the difference between the initial deposit and the sum equivalent to 10% of the successful bid price either in cash or bank draft or cashier’s order to the Assignee/Bank. The balance of the purchase price is to be settled within Ninety (90) days from the date of the sale via XXXXXX/BY BANK DRAFT made payable to STANDARD CHARTERED BANK MALAYSIA BERHAD for (MATSUI HIROAKI) to Messrs Tan & Xxx, Solicitors for the Assignee/Bank. Alternatively intending bidders who are interested to bid online are required to deposit 10 % of the fixed reserve price by BANK DRAFT in the name of STANDARD CHARTERED BANK MALAYSIA BERHAD for (MATSUI HIROAKI) via Pos Laju services (Pos Malaysia) or by hand to the Auctioneer at least one (1) working day before the auction date. The said intending bidders must register at xxx.xxxxxxxxxxxxxxxx.xxx or URL xxxxx://xxx.xxxxxxxxxxxxxxxx.xxx/ and are further subjected to the Online Terms and Conditions. For further particulars, please apply to Messrs. Tan & Xxx, Solicitors for the Assignee/Bank at Suite 9.13, Xxxxx 0, Xxxxx Xxxxx Xxxx Xxxxxx, (Office Tower), 000-000 Xxxxx Xxxx Xx Xxxx, 80000 Johor Bahru, Johor, Malaysia. (Ref.: LMY/SCB/LT5(17416)/2110/7272/jy, Tel.: 000-000 0000, Fax: 000-000 0000) or the under mentioned Auctioneer:- EHSAN AUCTIONEERS SDN. BHD. (Co. No. 617309-U) DATO’ HAJI XXXXX XXXXX BIN X.X. XXXX (D.I.M.P) Xxxxx X-00-0X, Xxxxx 00, Xxxxx X, Xxxxx Xxxxxx II, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur (Licensed Auctioneers) Tel No.: 00-0000 0000 Fax No.: 00-0000 0000 Our Ref: NADIA/SCB1574/TL(2) E-mail: xxxx@xxxxxxxxxxxxxxxx.xxx, Website: xxx.xxxxxxxxxxxxxxxx.xxx OR Unit Xx. 0.00, 0xx Xxxxx, Xxxxxx XXX, Xx. 0, Xxxxx Xxxx Xxxx Xxxxx, 00000 Xxxxx Xxxxx, Xxxxx. H/P EN JO: 012-742 1763 (Marketing) PERISYTIHARAN JUALAN DALAM PERKARA PERJANJIAN PINJAMAN PERUMAHAN, PENYERAHAN HAK (PIHAK PERTAMA XXX KETIGA) XXX XXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX 00XX JUN, 2014 ANTARA STANDARD CHARTERED BANK MALAYSIA BERHAD (No. Syarikat 198401003274 (115793-P)) …….Pihak Pemegang Serahhak/Bank XXX‌ XXXXXX HIROAKI (NO. PASPORT JEPUN: TH9936998) …….Pihak Penyerah Hak/Pihak Peminjam Menurut kuasa xxx xxx xxxx telah diberikan kepada Pihak Pemegang Serahhak/Bank di bawah Perjanjian Pinjaman Perumahan, Penyerahan Hak (Pihak Pertama Xxx Ketiga) Xxx Xxxxx Xxxxx Xxxxx Xxxxxxxxxx Xxxxxxxxx 00xx Jun, 2014 di antara Pihak Penyerah Hak/Pihak Peminjam xxx Pihak Pemegang Serahhak/Bank adalah dengan ini diisytiharkan bahawa Pihak Pemegang Serahhak/Bank dengan dibantu oleh Pelelong yang tersebut di bawah akan menjual hartanah yang diterangkan di bawah secara:- LELONGAN AWAM PADA HARI ISNIN, 17HB JANUARI 2022, JAM 11.00 PAGI, TEMPAT: XX XXXXX LELONGAN “EHSAN AUCTIONEERS SDN.BHD.” SUITE C-0-3A, LEVEL UG, BLOCK C, MEGAN AVENUE II, 00, XXXXX XXX XXXX XXXX, 50450 KUALA LUMPUR XXX XXXXXX ELEKTRONIK XX XXXXX WEB XXX.XXXXXXXXXXXXXXXX.XXX (BAGI TAWARAN SECARA ATAS TALIAN). NOTA : Sebelum lelongan, semua penawar yang berminat adalah dinasihatkan seperti berikut:-

  • INTERLOCAL AGREEMENT This Agreement provides authority in addition to those vested by RCW 28A.310.200 and RCW 28A.320.080, is be deemed to be in satisfaction of the provisions of RCW 39.34, and is deemed a contract pursuant to RCW 39.34.080

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