Pay Days and Pay Cheques Sample Clauses

Pay Days and Pay Cheques. Pay days shall be on the previous working day prior to Saturday, Sunday, or statutory holidays. Pay statements will be distributed before noon in a sealed envelope. The statement of wages shall include the following information:
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Pay Days and Pay Cheques. 25.1 The Agency shall pay the salaries referred to in Schedule "A" attached hereto and forming part of this Agreement twice monthly. On each pay day each Employee shall be provided with an itemized statement of their wages, and deductions.
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Pay Days and Pay Cheques. The Employer shall also enclose a separate written statement of wage stating:
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Pay Days and Pay Cheques. 20.01 Payroll is twice per month based on a pay period of the 15th and 30th of every month. At the employees written request the Company shall pay the employee by direct deposit to their financial institution on appropriate paydays. The Company will provide the employee with a written statement stating: ▪ the hours worked ▪ the wage rate ▪ the hours worked for which payment of wages is made at the overtime rate. ▪ the amount of each deduction from the earnings and the purpose of each deduction ▪ the net amount received by the employee ▪ the vacation pay
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Pay Days and Pay Cheques. The Company shall, every second Friday, pay to each employee all wages earned by the employee up to and including the Saturday prior to the pay date, provided that if a General Holiday falls on the regular pay day, payment will be made the preceding day. Payment of wages will be made by direct deposit to the employee’s designated bank account. The Employer shall also enclose a separate written statement of wages stating:
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Pay Days and Pay Cheques. 29.1 The Employer shall pay the salaries twice monthly on the working days closest to the 15th and the 30th of the month. On each pay day each Employee shall be provided with an itemized statement of her wages, and deductions.
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Related to Pay Days and Pay Cheques

  • Pay Days The Employer shall pay salaries and wages every second Thursday in accordance with Schedule "A" attached hereto and forming part of this Agreement. On each pay day each Employee shall be provided with an itemized statement of his/her wages (including hourly rate), overtime and other supplementary pay and deductions. The Employer shall not be held responsible for delays resulting from circumstances beyond the Employer's control.

  • PAY DAY (a) The Employer shall pay each Nurse every two (2) weeks. The amount shall be in accordance with the applicable hourly rate for the Nurse’s classification and increment level listed in Appendix “A”. Payment will include regular pay and will include any other income earned during the preceding pay period. Every effort will be made to supply requested information to a Nurse as to the amount paid on or before pay day.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • PROFESSIONAL DUES OR FEES AND PAYROLL DEDUCTIONS 5.1 Any unit member who is a member of the Association, or who has applied for membership, may sign and deliver to the District an assignment authorizing deduction of unified membership dues, initiation fees, and general assessments of the Association. Pursuant to such authorization, the District shall deduct one-tenth of such dues from the regular salary check of the bargaining unit member each month for ten (10) months. Deductions for bargaining unit members who sign such authorization after the commencement of the school year shall be appropriately pro-rated to complete payments by the end of the school year.

  • DUES AND PAYROLL DEDUCTIONS 2.4.1 Payroll deductions for membership dues in the Union shall be provided by the District for members who sign and deliver to the Payroll Office the appropriate form authorizing such deductions.

  • 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 Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • PROFESSIONAL DUES AND PAYROLL DEDUCTIONS A. For Dues paying members, The District shall deduct one-twelfth (1/12) of dues and representation fee from the regular salary check of the unit member each month for twelve (12) months. Deductions for unit members who begin paid service after the commencement of the school year shall be prorated based on percentage of employment. Unit members serving one-half time paid service or less shall pay one-half of the dues and representation fee.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

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