Payment to Association Clause Samples

The 'Payment to Association' clause establishes the obligation for one party to make specified payments directly to an association, typically as part of a contractual arrangement involving membership dues, fees, or shared costs. This clause outlines the timing, method, and amount of payments, and may specify the consequences of late or missed payments, such as penalties or suspension of services. Its core function is to ensure that the association receives the necessary funds to operate effectively and to provide clarity and enforceability regarding financial responsibilities within the agreement.
Payment to Association. With respect to sums deducted by the School District in Section 4 hereof, the School District agrees to remit to the Association said amounts promptly each month accompanied by an alphabetical list of teachers from whom such deductions have been made.
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Payment to Association. Such fee shall be paid to the Association by the Board no later than ten (10) days following deduction.
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Payment to Association. Amounts deducted and withheld by the City shall be transmitted to the officer designated in writing by the Association as the person authorized to receive such funds at the address specified.
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Payment to Association. 31-01 The Board agrees to remit to the Association the sum of $15,000.00 each month beginning January 1, 2014 and $16,000.00 each month beginning January 1, 2016. The payment is to be made on the first day of each month. The current requirement regarding member eligibility in the present Long Term Disability plan shall remain the same. (revised January 1, 2016)
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Payment to Association. Authorizations submitted to the Superintendent or his/her designee by the twentieth of any month shall become effective by the first pay period of the following month. Such payroll deduction shall be equally deducted over the next eighteen (18) pay periods during the months of October through June and remitted to the Association within five (5) working days from the time of the withholding.
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Payment to Association. ‌ 34-01 The Board agrees to remit to the Association the sum of $16,000.00 each month beginning January 1, 2016. The payment is to be made on the first day of each month. (revised January 1, 2016)
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Related to Payment to Association

  • Notice to Association When, at any formal step, the grievant is not represented by the Association, which cannot occur at the arbitration step, no solution shall be finally approved until the Association is given a statement in writing of the proposed solution and five (5) work days in which to file a response.

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Payment to Contractor The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • Association Grievance A grievance, as defined in Section 7.1, relating to occurrences actually involving at least three (3) nurses or arising under the Association Business article, may be initiated by the Association at Step 2 of the above-mentioned procedure by the filing of a written grievance, signed by a representative of the Association, within thirty (30) calendar days from the date of occurrence. Such grievance shall describe the problem and the contract provisions alleged to have been violated.

  • Compensation to Contractor The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Price and Payment Information.