Payments Due on Separation Sample Clauses

Payments Due on Separation. Payments under this Agreement due to an employee on separation shall be made within a period of two weeks excepting, however, in those instances where it is necessary to withhold payments pending the settlement of any advances repayable or any other valid claim against an employee. In the event of death of any employee, any amounts due shall be paid to the estate.
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Payments Due on Separation. Payments under this Agreement due to an employee on separation shall be made within a period of two weeks excepting, however, in those instances where it is necessary to withhold payments pending the settlement of any advances repayable or any other valid claim against an employee. In the event of death of any employee, any amounts due shall be paid to the estate. Project Employees Employees working on all temporary projects will be covered by the collective agreement. Wages and benefits will be determined by the level of funding the employer receives for these projects. If funding is continuously obtained for a period of 1 year or more the parties agree to meet and negotiate the new position as per Article 20. The assignments will be assigned to the senior qualified employee and wages will be determined by the level of funding the employer receives. The employer agrees to provide the Union with a copy of the contracts to verify the funding available.
Sample 1

Related to Payments Due on Separation

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

  • Payments Due on Non-Business Days Anything in this Agreement or the Notes to the contrary notwithstanding (but without limiting the requirement in Section 8.4 that the notice of any optional prepayment specify a Business Day as the date fixed for such prepayment), any payment of principal of or Make-Whole Amount or interest on any Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day; provided that if the maturity date of any Note is a date other than a Business Day, the payment otherwise due on such maturity date shall be made on the next succeeding Business Day and shall include the additional days elapsed in the computation of interest payable on such next succeeding Business Day.

  • Deduction of Damages from Contract Price Upon prior written notice being issued to the Contractor, CMHA may deduct all or any part of the damages resulting from Contractor’s default from any part of the price still due on this Agreement.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

  • Notification of amounts due The NA must send a formal notification to the coordinator:

  • Payments Not Received (a) Payments are due and payable on the date of issue indicated on the bill for collection. When a payment for timber cut and other charges is not received at the location designated by Forest Service by the date allowed in the bill for collection for receipt of payment, Contracting Officer will suspend all or any part of Purchaser’s Operations until payment or acceptable payment guarantee is received. Other charges include, but are not limited to:

  • Limitation on Payment of Funds Despite section A4.1:

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Payment Address and Effect of Non-Payment All non-electronic payments required by this Settlement Agreement shall be delivered to the following address: Chanler, LLC Attn: Proposition 65 Controller 00 Xxxxxxxxxxx Xxxx Xxxx Xxx Xxxxxx, XX 00000 Should the payments due under Section 3 not clear within two business days from the Effective Date, then this Settlement Agreement shall be null and void.

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