Payment of Dues or Service Fees Sample Clauses

Payment of Dues or Service Fees. Unless expressly provided otherwise, every faculty employee shall, as a condition of continued employment during the term of this Agreement, either become a dues-paying member of FA, or pay FA a service fee in an amount not to exceed the periodic dues and general assessments of the Association. The Board shall inform all new employees of their obligations under this article.
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Payment of Dues or Service Fees. 4.1 Unless expressly provided otherwise, every faculty employee shall, as a condition of continued employment during the term of this Agreement, either become a dues- paying member of FA, or pay FA a service fee in an amount not to exceed the periodic dues and general assessments of the Association. The Board shall inform all new employees of their obligations under this article. 4.2 Each employee who is required to pay dues or service fees pursuant to Section 4.1, and has not paid the annual dues or service fee in advance as provided in 4.2.l, shall, within 30 days of his or her initial employment, or within 30 days of the effective date of this article, whichever is later, file an appropriate payroll deduction form provided by the Board authorizing and instructing the Board to deduct from each salary warrant due the employee for services the sum necessary to meet the employee’s financial obligation to FA. The payroll deduction form shall be filed with the District Office of Human Resources. 4.2.1 In lieu of filing a payroll deduction authorization form as provided in Article 4.2, an employee may pay the annual dues or service fees in advance directly to FA within 30 days of his or her employment in any given year, or within 30 days of the effective date of this article, whichever is later. As an alternative to advance payment of the annual amount of dues or fees, a temporary employee may make direct advance payment of the dues or services fees for each quarter in which he or she is hired within ten days after initial employment in that quarter. 4.3 Upon receipt of a properly executed payroll deduction form pursuant to Section 4.2, the Board shall forward a copy of the form to FA and deduct from each salary warrant due the employee an amount determined by the current FA dues or service fee schedule, provided, however, that each change to the schedule is received by the Board on or before the tenth day of the month during which the change is to become effective. Within ten working days after the deduction has been made, the Board shall remit the entire amount deducted (less the actual cost, if any, of making the deduction) to FA. If the Board does not remit the amount due within ten working days, the Board shall pay FA interest on the amount due at the rate of 7% per annum. The Board shall have no other obligation with respect to the amount deducted pursuant to this article, whether express or implied. 4.4 Together with the aggregate amount deducted from t...
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Related to Payment of Dues or Service Fees

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may apply such amounts to the Defaulting Lender’s defaulted obligations, use the funds to Cash Collateralize such Lender’s Fronting Exposure, or readvance the amounts to Borrowers hereunder. A Lender shall not be entitled to receive any fees accruing hereunder during the period in which it is a Defaulting Lender, and the unfunded portion of its Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

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