Common use of NATIONAL MAINTENANCE COUNCIL FOR CANADA Clause in Contracts

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour 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- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 5% GST to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: 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 COUNCIL FOR CANADA. ‌ In accordance with Article 10.20010.300, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour worked 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- e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 515% GST (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: 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 ENDIX‌National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Kitchener, Ontario N2H 2P4 POLICY UNDERSTANDINGS‌ The following Policy on Alcohol and Drug Guidelines and Work Rule was agreed to:

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour 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- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 5% GST to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: 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 ENDIX‌APPENDIX‌

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.200, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour 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- mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 5% GST to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: 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 4 ) P A G E 44 O F 45 TRADE AP P APP ENDIX‌

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.20010.300, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour worked 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- e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 515% GST (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: N M A - National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Xxxxxxxxx, Xxxxxxx X0X 0X0 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 ENDIX‌LICY UNDERSTANDINGS‌ The following Policy on Alcohol and Drug Guidelines and Work Rule was agreed to:

NATIONAL MAINTENANCE COUNCIL FOR CANADA. ‌ In accordance with Article 10.20010.300, the Employer and all Sub-Contractors to this agreement shall pay ten cents ($0.10) per hour worked 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- e-mail address: xxxxx@xxxxxxxxxx.xxx Remittances to the National Maintenance Council for Canada must include an additional 515% GST (HST) to be remitted along with the National Maintenance Council for Canada monthly remittances. 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: N M A - National Maintenance Council for Canada 000 Xxxxxxxxx Xxxxxx, Suite 100 Xxxxxxxxx, Xxxxxxx X0X 0X0 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 ENDIX‌LIC Y UNDERSTANDINGS‌ The following Policy on Alcohol and Drug Guidelines and Work Rule was agreed to: