Pay Method Sample Clauses

Pay Method. All pay is processed via check. It is your responsibility to ensure that On The Rocks has your correct address listed in the On The Rocks database. Cancellations and reissues of payments may result in the assessment of fees to cover these transactions.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Pay Method. All pay is processed via check. It is your responsibility to ensure that Big Orange has your correct address listed in the Big Orange database. Cancellations and reissues of payments may result in the assessment of fees to cover these transactions.
Sample 1Sample 2
Pay Method. Faculty members may select one of the following methods for payment, which choice must be made prior to the opening of the school year and may not be changed during the school year: (1) salary prorated over 52 weeks with 26 installments; (2) salary prorated over 52 weeks with 21 equal payments and one five payment sum to be made at the end of the school year; (3) salary prorated over the contract period of 42 weeks with 21 payments.
Sample 1
Pay Method. Payroll is issued bi-weekly. All employees are eligible and strongly encouraged to participate in the direct deposit pay program. Employees electing direct deposit have the option to review their pay information online. The employee has the ability to review and print their electronic pay stub at any computer, including their personal computers. In the event the employee cannot print their paystub, they may request one copy per pay period from the Employer.
Sample 1
Pay Method. A. The Township shall pay the officers under this Agreement as follows:
Sample 1
Pay Method. Salaries and other payments due to an Employee shall be paid fortnightly by electronic transfer of funds to an Australian bank account nominated by the Employee.
Sample 1
Pay Method. It is agreed that all full-time employees will be paid ordinary hours of 4 days at 7.5 hours per day and 1 day at 8 hours per day in accordance with the agreed roster.
Sample 1
AutoNDA by SimpleDocs
Pay Method. All pay is processed via check or EFT via Xxxx.xxx or Viewport. You are not required to have a Xxxx.xxx account to receive payment. If you elect not to use Xxxx.xxx or ePayments, the payables system shall issue a check mailed First Class mail.
Sample 1

Related to Pay Method

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • Billing Method 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 0000 Xxxxxxxxxx Xxx X, Xxxxxxxxxxx, XX 00000 or: xxxxxxxx@xxxxxxx.xxx

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

Time is Money Join Law Insider Premium to draft better contracts faster.