Common use of NATIONAL MAINTENANCE COUNCIL FOR CANADA Clause in Contracts

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.300, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 15% (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P4

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.30010.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned worked into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-e- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 155% (HST) GST to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can be mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P42P4 ATTENTION: Xxxxx XxXxxxxx, Executive Director . N M A - P R O V I N C E O F A L B E R T A 2 0 2 0 - 2 0 2 2 ( V E R S I O N 8 ) P A G E 44 O F 45 TRADE AP P ENDIX‌ NATIONAL MAINTENANCE AGREEMENT - ALBERTA

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.300, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 15% (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P42P4 ATTENTION: Xxxxx XxXxxxxx, Executive Director POLICY UNDERSTANDINGS‌ The following Policy on Alcohol and Drug Guidelines and Work Rule was agreed to: ALCOHOL AND DRUG GUIDELINES AND WORK RULE

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.30010.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned worked into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-e- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 155% (HST) GST to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can be mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P42P4 ATTENTION: Xxxxx XxXxxxxx, Executive Director . N M A - P R O V I N C E O F A L B E R T A 2 0 2 0 - 2 0 2 2 ( V E R S I O N 4 ) P A G E 44 O F 45 TRADE APP ENDIX‌ NATIONAL MAINTENANCE AGREEMENT - ALBERTA

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.30010.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned worked into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-e- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 155% (HST) GST to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can be mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P42P4 ATTENTION: Xxxxx XxXxxxxx, Executive Director . N M A - P R O V I N C E O F A L B E R T A 2 0 2 0 - 2 0 2 2 P A G E 44 O F 45 TRADE APPENDIX‌ NATIONAL MAINTENANCE AGREEMENT - ALBERTA

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.30010.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour earned into the Administration Fund of the National Maintenance Council for Canada. This amount shall be remitted monthly by way of electronic fund transfer (EFT) by the fifteenth (15th) of the following month in which the hours were executed, along with the Remittance Form outlining the hours and trades being reported. The Remittance Form must be forwarded by e-mail to the following e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 1513% (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. NOTICE TO CONTRACTORS Contact the Administrative Office of the National Maintenance Council for Canada to obtain the appropriate information and to initiate the setup process for an electronic funds transfer (EFT). Employers unable to make payment by EFT will be granted an allowance to utilize post mail only in cases where a letter from their bank has been provided. Where an allowance has been provided the cheque and Remittance Form can mailed and made payable to: National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Xxxxxx Kitchener, Ontario N2H 2P42P4 ATTENTION: Xxxxx XxXxxxxx