Order In Sample Clauses

Order In has been ordered in, a member shall be exempt from being ordered in again until attempts have been made to order in all other members. This shall be done in reverse seniority by grade (Lieutenant for Lieutenant and Firefighter for Firefighter). A list shall be maintained in dispatch and the union files with the names of the ordered in members and the date for which they were ordered in. A member shall not be ordered into a shift that would result in the member working more than 38 consecutive hours. In the event that a shift appears to be difficult to fill (summer weekends and the like), any Lieutenant may order-in the appropriate member up to three (3) days prior to said vacancy. Attempts will continue to be made to fill the vacancy in accordance with the contract once a member has been ordered in, until all qualified members (if available) have been offered the shift. If a member voluntarily accepts the shift this shift shall not count as an order-in for either member.
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Order In 
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Related to Order In

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Nature of the processing MailChimp provides an email service, automation and marketing platform and other related services, as described in the Agreement.

  • 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.

  • Appeal Process PROVIDER may appeal any adverse finding by the Contract Compliance Officer as set forth in sec. 25.08(20)(c), D.C. Ords.

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