Operation of the Program Sample Clauses

Operation of the Program. The Employer will only consider a severance application from an Employee on sick leave, WCB, STD or LTD where the Employee has provided medical evidence to the Employer that they are fit to return to work.

Operation of the Program. (a) The Operating Procedures applicable to various aspects of the operation of the Program shall be those in effect immediately prior to the Effective Date and such supplemental operating procedures attached hereto as Schedule 4.1. Changes to such Operating Procedures shall be made as provided in Section 3.2(c)(ii)(A) provided that, with respect to any changes to Operating Procedures implemented pursuant to that Section, the Company shall be afforded sufficient time to implement any such change in a commercially reasonable manner. (b) Each of the Parties hereto shall perform its obligations under this Agreement (i) in compliance with the terms and conditions of this Agreement, the Operating Procedures and other policies, procedures and practices, adopted pursuant to this Agreement, (ii) in good faith, (iii) in accordance with Applicable Law and (iv) in a manner consistent with the Program Objectives.

Operation of the Program. An Employer will only consider a severance application from an Employee on sick leave, or where the Employee has provided medical evidence to the Employer that they are fit to return to work. Permanent Employees whose applications for the program are approved will terminate their employment and have no right to recall under Article (▇▇▇▇▇▇ and Recall Procedure).

Operation of the Program. The Client agrees to enter its Program Customer credit transactions into the Program system at the time of the transaction in accordance with the instructions provided by TOWNE. Each sale transaction entered into the Program system will be deemed to be a request by the Client for an advance from the Bank against the line of credit extended to the Client by the Bank under Section 3 of this Agreement. TOWNE will process the transactions through electronic data interchange on a regular basis and will send the Client and the Bank an electronic file containing payment and finance charge information on each Customer. TOWNE will also process (either directly or through a third party) the Client's Account Statements, Customer payments, Customer finance charges, past due letters, and similar items, if so elected by the Bank. These processing services will be provided for the fees established by TOWNE from time to time. The initial fees are set forth in Schedule A, and TOWNE will provide the Client and the Bank with at least 30 days' prior written notice of any change in such fees. All fees due to TOWNE for its processing services will be payable by the Bank on a monthly basis in accordance with payment terms established between the Bank and TOWNE.

Operation of the Program. (a) Each of the Parties hereto shall perform its obligations under this Agreement (i) in compliance with the terms and conditions of this Agreement, the Risk Management Policies, the Operating Procedures and any other policies, procedures and practices adopted pursuant to this Agreement, (ii) in good faith, (iii) in accordance with Applicable Law, and (iv) in a manner consistent with the Program Objectives. (b) The initial Operating Procedures applicable to various aspects of the operation of the Program shall be the operating procedures adopted by NMG, its Affiliates and the Licensees prior to the Effective Date (which operating procedures are attached hereto as Schedule 4.1(b)). Changes to such Operating Procedures shall only be made with the approval of the Management Committee; provided that changes to the Risk Management Policies may be made in accordance with Section 4.6 and Article III. (c) Except as expressly provided otherwise in this Agreement, Bank shall use commercially reasonable efforts to ensure that the personnel and other resources (including Systems and other technology resources) devoted by Bank to the Program shall be Competitive.

Operation of the Program. Processing Through Card Network

Operation of the Program. (a) Each of the Parties hereto shall perform its obligations under this Agreement (i) in compliance with the terms and conditions of this Agreement (including any policies, procedures and practices adopted pursuant to this Agreement), (ii) in good faith, and (iii) in a manner consistent with the Program Objectives and any annual targets and objectives set by the Operating Committee from time to time. (b) The initial Operating Procedures applicable to various aspects of the operation of the Program are attached hereto as Schedule 4.1(b). Changes to such Operating Procedures shall only be made with the approval of the Operating Committee. (c) Except as expressly provided otherwise in this Agreement, Bank shall use commercially reasonable efforts to ensure that the personnel and other resources (including Systems and other technology resources) devoted by Bank to the Program shall be appropriate for a program of the size and nature contemplated by this Agreement.

Operation of the Program. (a) During the term of this Agreement, Bank shall operate, maintain and promote the Program for all Stores and Direct Marketing Programs in a professional manner in accordance with the Operating Procedures and Credit Collateral Specifications existing on the date hereof. Bank shall consult with Retailer concerning any changes to the Operating Procedures or Credit Collateral Specifications, which changes shall be mutually agreed upon by the parties. The parties shall cooperate in the operation of the Program and in developing and implementing procedures necessary for the operation of the Program. Bank shall have the right to make changes to the Operating Procedures and Credit Collateral Specifications subject to Retailer’s consent not to be unreasonably withheld as necessary as a result of Bank’s use of third party vendors. Notwithstanding any other provision of this subsection to the contrary, (i) each party, without the other’s approval, may take any actions at any time that it in good faith determines are required by Law or demand of any Governmental Authority and (ii) Bank may take any actions that it in good faith determines are required to prevent the operation of the Program from becoming an Unsafe and Unsound Banking Practice and shall give such notice as is reasonable under the circumstances. The determinations made by the parties in accordance with the preceding sentence shall take into account, if pertinent, the overall economics of the Program. Any changes so made by any party shall be made in a manner designed to ameliorate any negative impact on the other party or Cardholders. All of the parties’ rights and obligations under this Section 4.6 expressly are subject to Bank’s obligations under Sections 4.11 and 13.6 hereof. (b) Bank shall operate the Program as separate programs for each separate group of Stores of Retailer to the following extent. To the extent that the name, trademark or tradename used by United Retail Incorporated or one or more of its groups of Stores appears on the credit cards, billing and ▇▇▇▇▇▇▇ statements, customer correspondence, applications, etc., Bank shall divide the Cardholders into not more than eight groups and use for each group the name or ▇▇▇▇ specified by Retailer for such group, but unless otherwise agreed Bank shall administer the Program uniformly for all groups. All Accounts (for all groups) will be billed in no more than three consecutive Billing Cycles within the same calendar week each month.

Operation of the Program. Regular Employees whose applications for the program are approved will terminate their employment and have no right to recall under Article ▇▇▇▇▇▇ and Recall. Employees whose application for severance are approved will not be eligible for rehire by any Employer who is a party to a Collective Agreement containing this provision, or any Employer or agency funded directly or indirectly by the Employer paying the severance, for the period of the severance. The Employee may be considered for hire by an Employer referred to in (a) provided they repay the Employer from whom severance was received, the difference, if any, between the time they were unemployed and the length of time for which the severance was paid. Page (F CA acility The parties agree that where services or programs are moved between different bargaining units of an Employer(s), which are both represented by a Local of the United Nurses of Alberta and signatory to an agreement containing this provision, or individually by a United Nurses of Alberta Local and a non-United Nurses of Alberta bargaining unit signatory to a Collective Agreement with an identical program transfer provision, the parties will meet to discuss implications for Employees working in those services or programs. In the event that a program or service has been transferred pursuant to Employees affected directly shall have, in addition to rights specified in Article the right to transfer to the newly created positions within the other bargaining unit, to the extent that such positions are available, and to the extent that the affected Employees have the ability to perform the work. If there are remaining vacant newly created positions within the receiving bargaining unit, these positions shall be filled in accordance with the Layoff and Recall provisions in the receiving bargaining unit. If there are remaining vacant newly created positions following this, those Employees indirectly affected by the program or service transfer shall have, in addition to the rights specified in Article the right to transfer to the newly created positions, to the extent that the positions are available and to the extent that the Employees have the ability to perform the work, for up to thirty days from the date of the transfer. An Employee who transfers pursuant to shall be subject to the terms and conditions of the applicable Collective Agreement of the receiving bargaining unit, maintain seniority provisions and shall not be required to serve a pr...