PAY AND PAYMENT Sample Clauses

PAY AND PAYMENT. The minimum rates of pay at Schedule B shall apply from the first full pay period on or after 1 January 2024.
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PAY AND PAYMENT. An employee’s ordinary pay includes base pay and any applicable over-agreement payments for ordinary hours of work. It does not include, shift and weekend penalties or any other allowance not otherwise specified.
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PAY AND PAYMENT. 23.1. For all hours worked, employees will be paid a Base Rate of Pay relevant to their classification in accordance with Schedule A. 23.2. In addition, for hours completed Monday to Friday, an employee will also receive, a day/night penalty rate that is relevant to that particular shift worked. 23.3. In addition to the payments referred to in Clauses 23.1 and 23.2 a casual employee will also receive, for all work completed Monday to Friday, a casual loading of 25% calculated against the Base Rate of Pay. The casual loading is inclusive of the 1/12th payment for annual leave. 23.4. For all work completed on a Saturday, Sunday or Public Holiday, employees whether full-time, part-time or casual, will be paid their Base Rate of Pay, plus the applicable penalty payment or public holiday loading in accordance with Clauses 24 and 25 Shift and Weekend Work or Clause 26, Public Holidays.
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PAY AND PAYMENT. The Employer must pay Employees according to their classification in accordance with Schedule B Table 1 - Rates of Pay. Employees must be provided with the particulars of their wages via a payslip in electronic form or hard copy. When possible, Evergreen will provide sick leave entitlements on employees pay slips. Wages shall be paid fortnightly or where mutually agreed, monthly. Employees shall have their wages paid by direct deposit or electronic transfer into one account with a bank or other financial institution as nominated by the Employee. Wages shall be deposited by the Employer in sufficient time to ensure that wages are available for withdrawal by Employees by the close of business on payday. Where the wages are not available to the Employee by such time due to circumstances beyond the Employer’s control, the Employer shall not be held accountable for such delay. Where the services of an Employee are terminated with due notice, all moneys owing shall be paid upon cessation of employment, but in the case of termination without due notice, within 3 working days. Where the Employer has overpaid an Employee, the Employer shall notify the Employee in writing of such overpayment and how such overpayment is made up and, may recover such amounts with the agreement of the Employee as to the amount of overpayment and method of such recovery. This clause authorises the use of deductions from wages for the purpose of such recovery. All deductions from wages must be authorised in writing by the Employee.
Sample 1
PAY AND PAYMENT. (a) The current rates of pay specified in Schedule B applying to Employees to whom this Agreement applies shall be increased as follows: (b) By 1.60 % from the first full pay period on or after 1 December 2021. Unless otherwise specified, increases to Allowances shall conform to these pay increases.
Sample 1
PAY AND PAYMENT. (a) The current rates of pay specified in Schedule B applying to Employees to whom this Agreement applies shall be increased as follows: (i) By 1.75% from 1 July 2020 with any increases granted from that time being offset against any back pay; and, (ii) By a further 1.75% from 1 July 2021; and, (iii) By a further 1.75% from 1 July 2022. (b) Increases to allowances, penalty rates and casual pay shall only apply from the date of operation and unless otherwise specified, shall afterwards conform to the increases at clause 11 (a) (ii) and (iii) above.
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PAY AND PAYMENT 
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Related to PAY AND PAYMENT

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Price and Payment Unless stated otherwise, the Charges are exclusive of value added tax (VAT) or any equivalent sales tax in any applicable jurisdiction. Unless stated otherwise, the Supplier shall invoice for the Charges monthly in arrears and all such invoices shall be accompanied by a statement setting out the Services and/or Goods supplied in the relevant month in sufficient detail to justify the Charges charged. Subject to clause 4.4 below, the British Council shall, unless agreed otherwise by the parties in writing, pay each of the Supplier’s valid and accurate invoices by automated transfer into the Supplier’s nominated bank account no later than 30 days after the invoice is received. Where there is an end client, the British Council shall not be obliged to pay any invoice to the extent that it has not received payment relating to that invoice from the end client. If the British Council fails to pay any sum properly due and payable (other than any sum disputed in good faith) by the due date for payment, the Supplier may charge interest on the amount of any such late payment at the rate of 4% per annum above the official bank rate set from time to time by the Bank of England. Such interest will accrue from the date on which payment was due to the date on which payment is actually made. The parties hereby acknowledge and agree that this rate of interest is a substantial remedy for any late payment of any sum properly due and payable Where the Supplier enters into a Sub-Contract, the Supplier shall: pay any valid invoice received from its subcontractor within 30 days following receipt of the relevant invoice payable under the Sub-Contract; and include in that Sub-Contract a provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clause 4.6.1 of this Agreement.

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