Itemized Deductions and Payments Sample Clauses

Itemized Deductions and Payments. ‌ The Artist shall be provided with an itemized statement of their Contractual Fee, outlining all deductions made from the Artist’s fee as well as any additional services payments, GST/HST if applicable, and any other amounts, with their contractual payment. In the case of payment by direct deposit, the Theatre shall provide the itemized statement no later than 8:00 p.m. on the day of payment. If Friday is a bank holiday, the Theatre shall provide the itemized statement no later than 8:00 p.m. on Wednesday.
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Itemized Deductions and Payments. Fee payments will include a statement setting out the following payments and all deductions, including payment period, date of payment, gross fee, goods and services tax, payments for additional services, Equity dues, and deductions and assessments as directed by Equity in accordance with Clause 11:12, Remittances.
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Itemized Deductions and Payments. Fee payments will include a statement setting out the following payments and all deductions, including the following: payment period, date of payment, gross fee, deductions, contributions, vacation pay, overtime, or other penalty payments, Equity dues and assessments. Minimum fees for as expressed herein shall apply from September to August 2005; for from September to August 2006; for from September to August 2007; and for from September to August Point of Origin Rates The following minimum weekly compensation shall apply to engagements under this agreement: Performer Stage Director Choreographer Stage Manager Season Stage Manager The minimum term of any engagement shall be two (2) weeks. The minimum term of engagement of a Season Stage Manager engaged in accordance with Clause shall be one (1) week. Overtime Regular: dollars ($22.00) per half hour or part thereof Overtime Overnight Rest Infringement: dollars ($44.00) per half hour or part thereof Educational Programming and Student Matinee Rates The following minimum weekly compensation shall apply to engagements under this agreement: Performer The minimum term of any engagement shall be one (1) week. In addition to the negotiated weekly fee, the Artist engaged in accordance with this Clause shall receive a coaching and additional duty fee of sixty dollars ($60.00) for each week of the Artist‘s engagement. The coaching and additional duty fee shall not be pro-rated.
Sample 1
Itemized Deductions and Payments. ‌ Fee payments will include a statement setting out all applicable payments and deductions.
Sample 1
Itemized Deductions and Payments. ‌ The Artist shall be provided with an itemized statement of his/her contractual fee, outlining all deductions made from the Artist’s fee as well as any additional services payments, GST and QST if applicable, and any other amounts, with his/her contractual payment. In the case of payment by direct deposit, the NCC shall provide the itemized statement on the day of payment or on the last day of engagement.
Sample 1

Related to Itemized Deductions and Payments

  • INVOICING AND PAYMENTS II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • PROFESSIONAL DUES OR FEES AND PAYROLL DEDUCTIONS 5.1 Any unit member who is a member of the Association, or who has applied for membership, may sign and deliver to the District an assignment authorizing deduction of unified membership dues, initiation fees, and general assessments of the Association. Pursuant to such authorization, the District shall deduct one-tenth of such dues from the regular salary check of the bargaining unit member each month for ten (10) months. Deductions for bargaining unit members who sign such authorization after the commencement of the school year shall be appropriately pro-rated to complete payments by the end of the school year.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

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