Order Back Sample Clauses

Order Back. In the event that mandatory holdover is unavailable as a means to fill a vacancy, a Mandatory Order Back list will be used. Order back shall be done beginning with the least senior member of the department and utilizing a rotating list. No employee shall be ordered back while on approved leave, unless required by the Town Manager. Any member ordered back or ordered in for duty for less than a full shift shall be compensated at the rate of time and one-half (1 ½) for a minimum of four (4) hours. The Mandatory Order Back List will be reset on July 1st annually and begin with the least senior member of the department.
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Order Back. In the event an Employee who has completed his/her active duty for the workday is ordered to work prior to his/her next scheduled starting time, he/she shall receive $100.00 in addition to payment for time worked. This provision shall not apply to pre-arranged overtime.
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Order Back. In the event that a mandatory holdover is unavailable as a means to fill a vacancy, a Mandatory Order Back list will be used. An order back shall be done beginning with the least senior member of the department, utilizing a rotating list. No employee shall be ordered back while on approved leave, unless required by the EMS Director as authorized by Town Manager. Any member ordered back or ordered in for duty for less than a full shift shall be compensated at the rate of time and one‐half (1 ½) for a minimum of four (4) hours. The Mandatory Order Back List will be reset on July 1st annually and begin with the least senior member of the department. In the event there is a mandatory holdover on a shift following an order back, the member that was ordered back to work is ineligible for the mandatory holdover, even if this results in another order back.
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Related to Order Back

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Order Term Orders may only be placed prior to the expiration or earlier termination of this Contract, but may have a delivery date or performance period that extends no longer than 120 calendar days following that expiration or earlier termination date. Regardless of whether this Contract has expired or has been terminated, the Contractor shall comply with all Orders that extend past the expiration or termination, as described in this section, and all requirements of this Contract necessary to complete all outstanding Orders shall survive the expiration or termination of this Contract until all such Orders are complete.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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