Method and Time of Payment. 6.1 As consideration for the performance of any Purchase Order, Customer shall pay Contractor at prices not to exceed the pricing specified in the attached Exhibit A for the actual Services rendered as specified in the applicable Statement of Work. Contractor shall keep daily records of the actual number of hours worked and of the tasks performed and shall immediately supply such records to Customer upon request.
6.2 Contractor shall submit invoices and supporting documentation electronically to Customer monthly for any month in which Services are rendered, using the processes and procedures identified by the State. Contractor shall certify that the billing is true and correct. Customer agrees to pay Contractor in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” Sections 31-7-301, et seq. of the 1972 Mississippi Code Annotated, as amended, which generally provides for payment of undisputed amounts by the State within forty-five (45) days of receipt of the invoice. All payments shall be in United States currency. Contractor understands and agrees that Customer is exempt from the payment of taxes. Payments by state agencies using Mississippi’s Accountability System for Government Information and Collaboration (MAGIC) shall be made and remittance information provided electronically as directed by the State. The payments by these agencies shall be deposited into the bank account of the Contractor’s choice. No payment, including final payment, shall be construed as acceptance of incomplete work, and Contractor shall remain responsible and liable for full performance in strict compliance with the contract documents specified in the Article herein titled “Entire Agreement.”
6.3 If payment of undisputed amounts is not made to Contractor within forty-five (45) days of Customer’s receipt of the invoice, Customer shall be liable to Contractor for interest at a rate of one and one-half percent (1 ½%) per month (or such lesser rate as may be the maximum permissible rate under the law) on the unpaid balance from the expiration of such forty-five (45) day period until such time as payment is made. This provision for late payments shall apply only to undisputed amounts for which payment has been authorized.
Method and Time of Payment. The employer may require direct deposit of employee paychecks. The employer may utilize and implement any reasonable method of employee timekeeping and payroll processing that it deems to be in the best interests of the district.
Method and Time of Payment. Salaries of all personnel in the Unit shall be paid in equal installments, commencing at a time consistent with state law.
Method and Time of Payment. Buyer shall pay a 20% advance to Supplier within three (3) days after confirmation of the purchase order; The balance shall be due within two (2) months after acceptance of the commodity and receipt of the value added tax invoice.
Method and Time of Payment. Except as otherwise provided in Section 5, Earned RSUs will be paid within 30 days following the end of the Retention Period by the Company delivering to Participant a number of whole shares of Common Stock equal to the number of Earned RSUs, minus any shares of Common Stock withheld for taxes pursuant to Section 4 below.
Method and Time of Payment. 1. Each member of the bargaining unit shall be paid weekly.
2. The following holidays shall be allowed with pay: Columbus Day, Veterans’ Day, Thanksgiving Day, Friday following Thanksgiving Day, the day before Christmas, Christmas Day, the day before New Year’s Day, New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, Presidents’ Day, Patriots’ Day, Good Friday, and Memorial Day.
3. Payment will be made for holidays which fall on Saturday, Sunday, or within a vacation period.
Method and Time of Payment. All payments of principal of and interest under the Note and any other amounts due hereunder shall be made by the Borrower in United States dollars to the Lender, for the respective accounts of the Lender, in immediately available funds at the Lender’s office located at 0000 X. Xxxxxxx Xxxxxxx, Xxxxx 000, Xxxx Xxxxxxxxxx, XX 00000, or at such other address as Lender may from time to time designate to the Borrower in writing, not later than 2:00 P.M. (Eastern Standard Time) on the date when due. Funds received after such time of day shall be deemed to have been received by Lender on the next succeeding Business Day, unless such funds are wired in to the bank account of Lender and are credited on the date due.
Method and Time of Payment. Payment of salaries shall be every other week. Pay shall be distributed via direct deposit. In addition, all employees must provide an active email address for receipt of payroll and earnings information. Working before or after the regular school year shall be compensated at the same hourly rate as paid during the regular school year.
Method and Time of Payment. Subject to Chapter 149, Section 148 of the General Laws of the Commonwealth of Massachusetts, paraprofessionals shall be paid bi-weekly over 24 pay periods for all time worked. Once every two weeks paraprofessionals shall submit time records or forms provided by the district. Paraprofessionals shall be afforded training with respect to this process. Accommodations will be made between paraprofessionals and their supervisors regarding their regular duties and responsibilities in relation to filling out the time records. The time records will be approved by supervisors. Accompanying each paycheck will be an itemized payroll deduction statement. All bargaining unit members shall be required to use direct deposit to receive their paycheck.
Method and Time of Payment. The first paycheck of the school year will be issued on the Friday of the first district bi-weekly payroll after the teachers’ regular work year begins. Summer PD completed before the regularly scheduled beginning of the year district PD or after the school year shall receive workshop pay, as per Appendix B. Hours will be entered into the workshop application and educators will be compensated in a timely manner on the regular bi- weekly pay schedule. If a teacher leaves or dies during the school year, he, or his estate, shall be entitled to a prorated share of his full salary based on his period of service in relation to the number of days school is in session during the school year, minus the compensation already paid. The parties agree to give Association employees the option to receive their annual base pay over a 26 pay-period cycle (in place of the standard 22 pay-period cycle) as per Springfield School District policy. Part VII: Miscellaneous