Extra time for Equipment Configuration Sample Clauses

Extra time for Equipment Configuration customer paid work will be per the current Xxxxxxx or Motor’s Labour Time Guide, or the ADP or Xxxxxxxx Collision Estimating Time Guide, or any electronic estimating guide the Company may choose to use subject to 12.1.1(a), except for the mutually agreed menu priced items and service specials. Internal repairs for other Company departments will be paid as customer pay. In the event the flat rated employees' department is paying for the repair time, the actual elapsed time or the Xxxxxxx or Motor’s Labour Time Guide, or the ADP or Xxxxxxxx Collision Estimating Time Guide, or any electronic estimating guide the Company may choose to use subject to 12.1.1(a) will be paid, whichever is less. The Labour time for paint operations, whether warranty, customer pay, or internal, where the flat rated painter does not prepare the vehicle for painting, shall be split between the preparer/helper and the painter in the following ratio; Preparer/helper 60% of the flat rate paint time. Painter 40% of the flat rate paint time. 100% of the paint mixing time (if any). For the purposes of Customer paid and Internal paid jobs in the body shop, flat rate hours will be calculated based on $62.00 per hour. Flat rate hours will be calculated by dividing the labour dollar amount by 62.00, rounded to the nearest 1/10th of an hour. For clarity this calculation applies to Body, Refinish, Frame and Mechanical labour sub categories. Should the Employer raise the posted Customer Paid labour rate, the divisor will be changed to match the new posted Customer Paid labour rate. Where the time allotment for a job is changed and there is a disagreement between the employee and the Company which is not satisfactorily settled within seven (7) days, the matter may be made the subject of a grievance dealt with according to the grievance procedure. It is understood that a retail job changed to warranty for customer goodwill is excluded. Extra time will be paid only in situations of unusual circumstance, and only in the case of proper time punching on the repair order hard copy by the mechanic, and only with prior Management approval. The Company acknowledges that certain vehicles may require additional handling and/or work time in the Service Department, due to excess weight, equipment configuration, etc. In such cases, the technician will consult with the shop Foreperson prior to the work 12.3.2 Extra time for Body Shop Jobs 12.4 Time cards: 12.5 Payment on comebacks: 12.5.1 Disputes regarding come...
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Related to Extra time for Equipment Configuration

  • Configuration The configuration for the Purchase Right Aircraft will be the Detail Specification for Model 767-3S2F aircraft at the revision level in effect at the time of the Supplemental Agreement. Such Detail Specification will be revised to include (i) changes required to obtain required regulatory certificates and (ii) other changes as mutually agreed upon by Boeing and Customer.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

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  • Quantity of Work a) Completes an insufficient amount of work in time allotted

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  • Standard Service Features Ethernet Access allows Customer to terminate single and/or multiple Ethernet Virtual Circuits (EVCs) from Customer equipment onto a single Ethernet Access UNI.

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