OTHER ALLOWANCES AND PAYMENTS Sample Clauses

OTHER ALLOWANCES AND PAYMENTS. Exclusive Contracting (WA) Pty Ltd / CFMEU South Australia Enterprise Agreement 2023 Allowance (Applicable to tendered and live projects prior to signing Agreement) Effective on signing of Agreement Effective 1 July 2023 Effective 1 July 2024 Incolink Redundancy $90 per week $90 per week $90 per week Travel Allowance $35 per day $35 per day $35 per day Meal Allowance $21 $21 $21 Superannuation SGC+2% of weekly Ordinary Time Earnings SGC+2% of weekly Ordinary Time Earnings SGC+2% of weekly Ordinary Time Earnings Income Protection and Journey Insurance 85% of gross earnings (maximum benefit of $1200) (Benefit per week) 85% of gross earnings (maximum benefit of $1200) (Benefit per week) 85% of gross earnings (maximum benefit of $1200) (Benefit per week) $23 (Company weekly payment) $23 (Company weekly payment) $23 (Company weekly payment) Site Allowance Project Value ($million) (Applicable to tendered and live projects prior to Effective Commencement of Agreement Effective Commencement of Agreement Per Hour signing Agreement) Per Hour Effective on signing of Agreement $0 up to $20 m $0.00 $0.00 $0.00 Over $20m and up to $50m $4.00 $4.00 $4.00 Over $50m and up to $100m $4.50 $4.50 $4.50 Over $100m and up to $200m $5.00 $5.00 $5.00 Over $200m and up to $300m $5.50 $5.50 $5.50 Over $300m and up to $400m $6.00 $6.00 $6.00 Over $400m and up to $500m $6.50 $6.50 $6.50 Over $500m $7.00 $7.00 $7.00 Exclusive Contracting (WA) Pty Ltd / CFMEU South Australia Enterprise Agreement 2023 The following Definitions will apply in this Agreement: Agreement means the Exclusive Contracting (WA) Pty Ltd / CFMEU South Australia Enterprise Agreement 2023 Apprentice means an Apprentice direct engaged or engaged via a group Apprenticeship scheme. Award Means the Building and Construction General On-Site Award 2020, as amended from time to time.
Sample 1
AutoNDA by SimpleDocs
OTHER ALLOWANCES AND PAYMENTS. Allowance Effective Commencement of Agreement Effective 1 July 2024 Effective 1 July 2025 Effective 1 July 2026 APPENDIX 2 – DEFINITIONS Term Definition
Sample 1
OTHER ALLOWANCES AND PAYMENTS. Clause Effective 1 June 2021 Effective 1 July 2022
Sample 1
OTHER ALLOWANCES AND PAYMENTS. Allowance (Applicable to tendered and live projects prior to signing Agreement) Effective on signing of Agreement Effective 1 July 2024 Incolink Redundancy $ 100 per week $ 110 per week Travel Allowance $35 per day $35 per day Meal Allowance $ 25 $ 25 XXXX Meal Allowance $ 150 $ 150 Superannuation SGC+2% of weekly Ordinary Time Earnings SGC+2% of weekly Ordinary Time Earnings Income Protection and Journey Insurance 85% of gross earnings (maximum benefit of $1200) (Benefit per week) $23 (Company weekly payment) 85% of gross earnings (maximum benefit of $1200) (Benefit per week) $23 (Company weekly payment) Site Allowance Project Value ($million) (Applicable to tendered and live projects prior to signing Agreement) Effective on signing of Agreement Effective Commencement of Agreement Per Hour $0 up to $50 m $0.00 $0.00 Over $50m and up to $100m $4.50 $4.50 Over $100m and up to $200m $5.00 $5.00 Over $200m and up to $300m $5.50 $5.50 Over $300m and up to $400m $6.00 $6.00 Over $400m and up to $500m $6.50 $6.50 Over $500m $7.00 $7.00 For all Projects with a value of over $300m, all CW7T classifications will be paid the same rate as a CW7 classification with the relevant site allowance. The following Definitions will apply in this Agreement: Agreement means the LIEBHERR-AUSTRALIA PTY. LTD / CFMEU South Australia Greenfield Enterprise Agreement 2023 Apprentice means an Apprentice direct engaged or engaged via a group Apprenticeship scheme. Award Means the Building and Construction General On-Site Award 2020, as amended from time to time.
Sample 1

Related to OTHER ALLOWANCES AND PAYMENTS

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Invoices and Payments 7.1 The CONTRACTOR shall maintain Xxxxxx Care Funding and Rates Bureau (FCFRB) ISFC FFA rates. A copy of the current rate letter shall be included as Exhibit A-15 in this Contract. COUNTY shall pay CONTRACTOR for each Placed Child the monthly Intensive Services Xxxxxx Care Xxxxxx Family Agency Program Rates established by the California Department of Social Services, Xxxxxx Care Funding and Rates Bureau. 7.2 CONTRACTOR shall complete and submit vouchers in arrears, for Services rendered in the previous month. All vouchers shall be received within five (5) Days of the last day of the previous month. COUNTY requires CONTRACTOR to provide a voucher as a condition of payment pursuant to MPP 45-303.1 through 45-303.5. Failure to provide the voucher by the deadline set forth in the voucher statement, along with any information required, may result in delay of payment no later than fifteen (15) Days after the voucher information is submitted to COUNTY by CONTRACTOR. Failure to provide the required information may result in COUNTY not making payment. Vouchers for DCFS shall be sent to: County of Los Angeles Department of Children and Family Services Attention: Revenue Enhancement Division Vendor Voucher Validation Unit P.O. Box 368 Glendora, CA 91740-0368 7.3 Placements lasting less than a full month shall be prorated. Payment shall commence the day the child is placed with CONTRACTOR and terminate the day before the Placed Child is removed. When CONTRACTOR agrees to hold a bed open for a Placed Child, CONTRACTOR shall document the CSW’s agreement to pay for the open bed in the Placed Child's record and shall request an email confirmation from the County Worker. COUNTY will not pay for an open bed for a period in excess of seven (7) Days. Should CONTRACTOR, after having a Placed Child admitted to a psychiatric or medical hospital, unilaterally decide not to take the Placed Child back, all xxxxxx payments made to CONTRACTOR to keep the space available for that Placed Child shall be returned immediately to COUNTY by CONTRACTOR, unless otherwise agreed to by COUNTY and CONTRACTOR in writing. 7.4 COUNTY shall mail to CONTRACTOR the amount due by the 15th of the month following the month Services were provided, except retroactive, partial, and supplemental payments to CONTRACTOR, which shall be paid through the supplemental payment system. COUNTY has the right to delay payment or not make payment, per MPP 45-303.2 through 45.303.5, inclusive, and condition CONTRACTOR’S payments on timely return of a voucher and the provision of requested information, by a date certain. Requested information can include, but not be limited to, reports that the child received care for the full month, date the child left placement, reason the child left placement and/or the number of days in the month the provider cared for the child. Delay in providing this information as set forth in Part I, Section 7.3, may result in delay of payment, not to exceed fifteen (15) Days from the date after the information is submitted to COUNTY, including relevant verifications, upon COUNTY request. The failure to provide required confirmation may result in COUNTY not making payment. Questions regarding payment should be directed to the Xxxxxx Care Hotline at (000) 000-0000. 7.5 CONTRACTOR shall notify COUNTY, within thirty (30) Days of the receipt of any payment that is incorrect. Notification must be made by completing the Payment Resolution Notification Form (COV 71) (Exhibit G) and emailing it to xxx00@xxxx.xxxxxxxx.xxx. Interest charges may be assessed from the 30th Day following identification and written confirmation by the COUNTY of the incorrect payment, at a rate equal to COUNTY's current Pool Rate, as determined by COUNTY's Auditor-Controller, per day on the delinquent amount due. Interest charges shall be paid by CONTRACTOR upon demand. Interest charges pertaining to notification of incorrect specified payments, which are defined as Overpayments will be governed by MPP 45- 305.3.33 and 45-306 inclusive. Interest on defined Overpayments shall be collected and interest assessed as set forth in MPP 45-305.3.34 and MPP 11-402.66 inclusive, and any other related State regulations pertaining to the application of interest for Overpayments. (Business Information Systems Division (BIS) is currently in the process of modifying The Xxxxxx Care Search System (FCSS) to allow Xxxxxx Care Services Contractors and non-contracted Xxxxxx Care Providers (FFA, STRTP, and ISFC-FFA) to submit their Xxxxxx Care payment discrepancies online). 7.6 COUNTY will resolve payment discrepancies within thirty (30) Days of receipt of the Payment Resolution Notification Form. COUNTY will provide CONTRACTOR with written notice of payment resolutions. CONTRACTOR will be required to repay any excess funds. COUNTY shall make every effort to pay CONTRACTOR any underpayment within thirty (30) Days of written notice of payment resolution to CONTRACTOR. 7.7 If COUNTY identifies an Overpayment, governed by MPP 45-304 through 45-306 and 11-404, inclusive, COUNTY will comply with MPP 45-304.1.122 and 126. COUNTY will provide CONTRACTOR with State Form Notice of Action 1261 as required by MPP 45-305.1 and a voluntary repayment agreement for the overpaid amount identified by CONTRACTOR. The repayment agreement will be in compliance with MPP 45-305.2.231 (a) – (d). 7.8 In addition to the requirements in Exhibit A, Statement of Work, Part D, Service Task To Achieve Performance Outcome Goals, Section 4.0 Discharge Planning, Sub-section 4.6 Prior to discharging a placed ISFC Child/Youth/NMD. CONTRACTOR shall notify DCFS Xxxxxx Care Hotline at (000) 000-0000 or Probation Placement Administrative Services’ (PAS) Officer of the Day at (000) 000-0000 within 24 hours whenever a Placed Child is moved from one site/home to another or a child leaves the CONTRACTOR’s program.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!