Non-Payment of Dues or Fees Sample Clauses

Non-Payment of Dues or Fees. The Union shall notify an employee who has not paid his/her dues or representation fee by certified mail with a copy to the Employer. If said employee does not pay the dues or representation fee within thirty (30) days after said notice is received, the Union shall notify the Employer by certified mail of this omission. Fifteen (15) days after receipt of notification by the Employer, the Employer shall terminate said employee. After notification is received by the employee as stated above, either from the Union or the Employer, and the employee pays the amount of Union dues or representation fees due and owing, then the employee shall be considered to have met the requirements of this section.
Sample 1Sample 2
AutoNDA by SimpleDocs
Non-Payment of Dues or Fees. In the event an employee does not pay the required amount as scheduled for regular and addenda positions, the Association shall notify the employee of noncompliance therewith by certified mail, return receipt requested. Said notice shall detail the noncompliance and shall further advise such employee that an involuntary payroll deduction of such dues shall commence if compliance is not effected.
Sample 1Sample 2
Non-Payment of Dues or Fees. In the event an employee does not pay the required amount as scheduled for regular and addenda positions, the Association shall notify the employee of noncompliance therewith by certified mail, return receipt requested. Said notice shall detail the noncompliance and shall further advise the employee that compliance is a condition of employment or continued employment. In addition, the Association will notify the employer of noncompliance and the employer will give said employee thirty (30) calendar days’ notice of termination of employment if compliance with scheduled dues payment is not brought up to date with the Association, during that thirty (30) day time period. When payment is made within that thirty (30) day time period, the Association will request the Board to rescind the termination notice.
Sample 1

Related to Non-Payment of Dues or Fees

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Late Payment Fees (a) The Servicer shall not waive any part of any Late Payment Fee unless (i) the collection of any Late Payment Fee would violate any relevant law or regulation or (ii) the waiving of the Late Payment Fee would otherwise benefit the Trust Fund and it is expected that the waiver would maximize recovery of total proceeds, taking into account the value of the Late Payment Fee and related Mortgage Loan and doing so is standard and customary in servicing similar Mortgage Loans (including the waiver of a Late Payment Fee in connection with a refinancing of a Mortgage Loan that is related to a default or reasonably foreseeable default).

  • Base Payments The Settlement Fund Administrator will allocate base payments under Section IV.D among the Settling States in proportion to their respective Overall Allocation Percentages. Base payments for each Settling State will then be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

Time is Money Join Law Insider Premium to draft better contracts faster.