Member Dues. The District shall deduct monthly from the wages of each employee who is a member of the Association, a sum certified by the Association as dues, provided that the District has received a written authorization from each such employee authorizing such a deduction. The District shall forward the sum so deducted to the Association once each month in accordance with the District disbursement procedures. Employee authorization for dues deductions shall continue in effect from year to year unless a request of revocation, signed by the employee, is submitted and processed through the Association.
Member Dues. Members shall pay the annual Member Dues for participation in DNS-OARC as specified on Schedule A attached hereto. The Board of Directors reserves the right in its sole discretion to change the Member Dues from time to time, with any such change to become effective upon the renewal of a Member’s annual term. All Member Dues are nonrefundable and shall under no circumstances be refunded in the event of termination prior to the expiration of the then-current term.
Member Dues. Member shall pay annual dues within forty-‐‑five (45) days of the date of the invoice; such invoice shall be rendered upon execution of this Agreement for the current year and annually on January 1 for subsequent years. All dues shall be non-‐‑ refundable. Member is responsible for the payment of any taxes resulting from or imposed under this Agreement or upon any copies of any software or related documentation delivered pursuant to this Agreement, except taxes based on Si2’s net income.
Member Dues. The Members, including Permanent General Jurisdiction Members, W&S Members, and Other Members, and Participating Non-Voting Members, shall provide funds to the Authority pursuant to a dues structure as set forth in the Bylaws, the amount of such dues for the following calendar year to be determined by the Board by no later than July 31 of the then-current calendar year, and by such fees, rates, and charges for functions, services, or facilities provided by the Authority, as determined by the Board. The Authority may xxx any Member to recover unpaid, past-due annual dues, as provided for herein.
Member Dues. Member Dues. Individual members will pay dues directly to PBS, and PBS will record all such dues in its Chapter Ledger. For members who reside outside the United States (an international member), PBS dues will be set by the Pink Boots Society Board of Directors. For each international member who selects an international chapter as her primary chapter of membership, PBS will credit the Chapter’s portion of the membership dues to that chapter’s account in its Chapter Ledger, less a 10% administrative fee. The Chapter’s portion of the dues will be determined annually at the sole discretion of PBS and communicated to the Chapter Leader. A chapter may access the funds in its account by requesting a wire transfer from the PBS office. It is recommended that number of wire transfers be kept to a minimum to reduce the associated banking fees.
Member Dues. 1. Faith-Based Organizations shall pay $2,500 annually.
2. Clergypersons of Faith-based Organizational Members shall pay $100 annually.
Member Dues. Dues for Regular Members will be $20 per year for the fiscal year. THE BOARD MAY ELECT TO WAIVE DUES. Payment of dues will result in full voting membership as a Regular Member.
Member Dues. Individual members will pay dues directly to PBS, and PBS will record all such dues in its Chapter Ledger. For members who reside in the United States, PBS dues will be set at $45.00. For each member who selects a state Chapter as her primary Chapter of membership, PBS will credit $10 to that Chapter’s account in its Chapter Ledger, less a 10% administrative fee. A Chapter may access the funds in its account by a request to the Pink Boots management company via the reimbursement form on the Pink Boots website.
Member Dues. Subsequent to Closing, all ECVC Members will pay Association Dues to WorldMark. ECVC Members shall receive a credit against WorldMark Association Dues for dues paid to ECVC allocable to periods after the Closing Date.
Member Dues. The Members shall pay annual dues to the Roundtable in an amount to be determined annually by the Board. The initial budget will be $25,200 and will be shared equally by the Local Government Members, with each Member contributing $3,600 for calendar year 2021 operations of the Roundtable. The Board shall fix the amount of such dues for the ensuing calendar year by no later than July 31 of the then-current calendar year and shall notify all Members thereof. The Members shall have until October 31 of the then-current calendar year to determine to pay annual dues for the following year to the Roundtable in the amount fixed by the Board, and the Members shall notify the Chair of the Roundtable and the Rocky Mountain Metropolitan Airport of such determination. The Board shall approve a budget for the ensuing calendar year during the months of October and November, but never later than November 30th. The Members shall pay annual dues to the Jefferson County Treasurer though the Rocky Mountain Metropolitan Airport fund as specified by Airport staff by no later than April 1 of the calendar year for which such dues are required. With the budgeting process outlined above, it is the intention of the Board that Member entities will include the annual dues for the Roundtable in the budget and appropriations of such Member annually.
