Pay Methods Sample Clauses

Pay Methods. (a) In any pay period, each Shift Journeyperson will be paid a basic forty hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Shift Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All Shift Journeypersons will claim their 8 hour Statutory Holiday Pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day if the Holiday falls on a Saturday or Sunday. (d) When a Shift Journeyperson works a regularly scheduled shift on a Statutory Holiday he shall be paid the Statutory Holiday pay plus Double Time. (e) When a Shift Journeyperson does not work on a Statutory Holiday he will be paid the Statutory Holiday pay and will be allowed a day off in lieu to be included in the zero time balance.
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Pay Methods. 31.01 Pay to employees will be weekly by direct deposit on Thursdays and will include any pay due for the week ending on the previous Thursday. If Thursday is a recognized holiday, pay will be deposited on the first regular work day preceding the holiday. All employees will be paid by direct deposit.
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Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their 8 hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay and will be allowed a day off in lieu to be included in the time bank. (f) At the scheduled zero time balance, any unscheduled hours in excess of 36 hours in the time bank will be paid out at straight time. The Operator may also choose to cash out any hours in excess of 36 hours at any time.
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Pay Methods. Members will be paid by direct deposit or cheques which shall be mailed directly to them or shall be made available for pick-up by noon on payday if preferred by the driver, subject to B1.
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Pay Methods. Notwithstanding Article 19.02, it is agreed that members will be paid by cheques which shall be mailed directly to them or shall be made available for pick-up before noon on payday if preferred by the driver unless the drivers vote to move to direct deposit.
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Pay Methods. (a} Double time will be paid for all work scheduled in addition to a normally scheduled work week. (b} Double time will be paid for all work performed on a paid holiday as defined in Article
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Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their twelve (12) hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day or a utility designated Statutory Holiday if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday (not a utility designated Holiday) he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay.
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Pay Methods. Employees may elect to receive their pay by either electronic direct deposit to an account specified by the employee or by physical check.
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Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their twelve (12) hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day or a utility designated Statutory Holiday if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday (not a utility designated Holiday) he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay. (f) At the scheduled zero time balance, any unscheduled hours in excess of 36 hours in the time bank will be paid out at straight time. The Operator may also choose to cash out any hours in excess of 36 hours at any time. (g) The Employer shall pay to shift workers working the rotating shift an additional shift premium on basic hourly rates as follows:  For Weekends: 25% (beginning on Friday night @ 23:00 hours, ending on Sunday night @ 23:00 hours).  For Weekday night shifts: 10% (beginning @ 19:00 hours, ending at 07:00 hours only). Operators working on overtime shall not be entitled to any shift premiums. The shift premium only applies to hours worked. The shift premium will not apply to any hours off work (e.g. sick leave, vacation, etc.).
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Related to Pay Methods

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

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Compensation and Method of Payment Subject to any limitations set forth in this AGREEMENT, CITY agrees to pay CONSULTANT the amounts specified in EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation, including reimbursement for actual expenses, shall not exceed unless additional compensation is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, sub-consultant contracts and miscellaneous expenses. CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause CONSULTANT to be paid within thirty (30) days of receipt of CONSULTANT’s invoice. Payment to CONSULTANT for work performed pursuant to this AGREEMENT shall not be deemed to waive any defects in work performed by CONSULTANT.

  • 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.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it: (a) by not later than 11.00 a.m. (New York City time) on the due date; (b) in same day Dollar funds settled through the New York Clearing House Interbank Payments System (or in such other Dollar funds and/or settled in such other manner as the Agent shall specify as being customary at the time for the settlement of international transactions of the type contemplated by this Agreement); (c) in the case of an amount payable by a Lender to the Agent or by the Borrower to the Agent or any Lender, to such account with such bank as the Agent may from time to time notify to the Borrower and the other Creditor Parties; and (d) in the case of an amount payable to the Security Trustee, to such account as it may from time to time notify to the Borrower and the other Creditor Parties.

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

  • 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 ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • PayPal as Login Method We may allow you to authenticate with PayPal when you log into certain external websites or mobile apps. If we do so, we may share your login status with any third party enabling you to log in in this way, as well as the personal and other account information that you consent to being shared so that the third party can recognize you. PayPal will not give the third party access to your account and will only make payments from your account to that third party with your specific authorization and instruction.

  • Construction Methods 3.1 The Contractor shall provide all tools, equipment, materials, labor and work for the excavation and removal of the unsuitable subgrade soils and their subsequent replacement with the specified backfill soils as directed by the Owner’s representative. All work under this item shall be performed in a safe and workmanlike manner. 3.2 All work shall be performed in accordance with DelDOT Standard Specifications Section 821. 3.3 Following the removal of existing pavements, the Owner’s representative will review the exposed subgrade and provide recommendations for the undercutting of unsuitable subgrade materials as required. The depth and extent of undercut excavation, if required, will be determined by the Owner’s representative at the time of excavation. 3.4 All excavated materials shall become the property of the Contractor and be removed from the site at the completion of the project at no additional expense to the Owner. 3.5 Undercut excavations should be backfilled with graded aggregate. Backfill shall be placed in loose lifts not exceeding 8 inches thick. Each lift should be compacted with at least 3 passes of a minimum 5-ton, walk-behind or self-propelled vibratory roller when the size of the area permits, or with a vibrating plate mechanical compactor for smaller areas. Lift thickness shall be reduced to 6 inch loose lift when using a vibratory plate compactor. 3.6 The Contractor shall take precautions as necessary to minimize the potential for disturbance or softening of the pavement subgrade materials from inclement weather or construction traffic. As a minimum, this shall include the placement of backfill on the same day as the excavation. Any soft areas which develop shall be undercut and replaced with graded aggregate at no additional cost to the Owner. 3.7 Where undercutting is performed, the geotextile fabric shall be installed. The fabric should be pulled tight and lapped a minimum of 12 inches.

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