Payment of piecework proceeds Sample Clauses

Payment of piecework proceeds. The final piecework proceeds shall be paid out as soon as possible and as part of the enterprise's ordinary payroll after the work is finished, measured and approved by the employer. When a trade union’s measurement office has participated in the measurement, this measurement certificate shall be sent to the employer. The mutual period of grace for complaints is 14 days counted from receipt of the measurement certificate. If the measurement certificate is received at least 7 days before payday, the employees shall, if the employer finds that he is unable to pay full settlement, be paid a proportionate advance on the payday. In that event the remainder shall be paid out on the next payday. If certain items in the piecework settlement are in dispute, the undisputed part shall be paid out within the above mentioned deadlines. The employer may not make any alterations in the measurement certificate unless a complaint has been filed beforehand.
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Payment of piecework proceeds. The provision in § 4-15 relating to the tasks of the measuring office, does not apply to building work done according to special methods. Chapter 5 - Health, Safety and Environment § 5-1 Health, Safety and Environment Whenever no measures whatsoever can be taken to achieve satisfactory protection for life, health, safety or the environment, the employees shall be provided with suitable, approved protective equipment. The employees must be given training in use of the equipment.
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Related to Payment of piecework proceeds

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  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

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  • Repayment of Overpayments 17.1 Any salary overpayments will be repaid to the employer within a reasonable period of time.

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  • Payment of Premium Unless otherwise agreed in writing by the Parties, the Buyer shall be obligated to pay the Premium related to an Option no later than its Premium Payment Date.

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