PROGRAMME CREDITS Sample Clauses

PROGRAMME CREDITS. 32.01 Whenever the Foundation prints a programme for an activity in a theatre, the Foundation shall attempt whenever possible to give credits in the programme to each Employee known to be employed in that particular theatre for that particular activity on the deadline date for the printing of the programme. 32.02 The Foundation shall give credit in the programme for Foundation events to the International Alliance of Theatrical Stage Employees, Local 461. Credit placement and size shall be no less than that given to the Professional Association of Canadian Theatres and the Canadian Actors’ Equity Association.
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PROGRAMME CREDITS. 38.01 Whenever the Foundation prints a programme for an activity in a Theatre, the Foundation shall give credits in the programme to each Department Head known to be employed in that particular theatre on the deadline date for the printing of the programme. 38.02 Whenever the Foundation prints a programme for an activity in a Theatre, the Foundation shall attempt whenever possible to give credits in the programme to each Employee known to be employed in that particular theatre for that particular activity on the deadline date for the printing of the programme. 38.03 Whenever the Foundation prints a programme for an activity in a Theatre which uses elements constructed or assembled in the Foundation's shops, the Foundation shall attempt whenever possible to give credits in the programme to each Employee known to have worked on that particular activity by the deadline date for the printing of the programme. 38.04 The Foundation shall give credit in the programme for Foundation events to the International Alliance of Theatrical Stage Employees, Local 461. Credit placement and size shall be no less than that given to the Professional Association of Canadian Theatres and the Canadian Actors' Equity Association, 39.01 The Union will be accorded the privilege to have one bulletin board erected in a visible place in each theatre and Scenic Construction Shop in a place authorized by the Production Director of the Foundation. The Union shall use this bulletin board for the posting of notices of Union meetings and other activities of the Union, provided that there shall be no posting, circulation or distribution of any political matter whatever. 39.02 All notices to be posted on such board must be signed by a proper officer of the Union before being posted. 39.03 The Union shall provide a bulletin board for its use in the purposes set out in this Article which shall be no larger than four (4) feet by four (4) feet in size.
PROGRAMME CREDITS. 26.1 When an Exhibition Place or a third party produces a live theatrical production or concert, they shall whenever possible give credits in the programme to each Head of Department and Assistant whose names are available at the time the programme is to be printed. 26.2 When Exhibition Place or a third party produces a live theatrical production or concert, they shall include the following credit in their printed program whenever possible: “Stage employees of Exhibition Place are represented by Local 58 of the International Alliance of Theatrical Stage Employees”.
PROGRAMME CREDITS. 24.01 Whenever the Festival prints a programme for an activity in a theatre, the Festival shall attempt whenever possible to give credits in the programme to each Employee known to be employed in that particular theatre for that particular activity on the deadline date for the printing of the programme. 24.02 The Festival shall give credit in the programme for Festival events to the International Alliance of Theatrical Stage Employees, Local 461. Credit placement and size shall be no less than that given to the Professional Association of Canadian Theatres and the Canadian Actors’ Equity Association. ARTICLE 25 THEATRES LENT, LEASED, SUBLET OR RENTED 25.01 In the event that any Festival premises be lent, sublet, rented or leased to any third party, the Festival agrees to ensure with its third party that the Festival shall have a continuing obligation to ensure that its Employees are employed by the third party under the terms and conditions contained in this Collective Agreement. 25.02 The Festival will provide rental schedules to the Union Business Agent as they are published.
PROGRAMME CREDITS. 30.01 Whenever the Festival prints a programme for an activity in a theatre, the Festival shall attempt whenever possible to give credits in the programme to each Employee known to be employed in that particular theatre for that particular activity on the deadline date for the printing of the programme. 30.02 The Festival shall give credit in the programme for Festival events to the International Alliance of Theatrical Stage Employees, Local 461. Credit placement and size shall be no less than that given to the Professional Association of Canadian Theatres and the Canadian Actors’ Equity Association.
PROGRAMME CREDITS. Beginning title and signature tune should be not more than 60 seconds. Only programme title, episode titles (if any) and cast credits should be included at the beginning. The name of the production house will appear after end credits only. 1. End credit should be not more than 30 seconds in length and restricted to creative team. Courtesy credits will not be allowed. 2. The name of the production house following the end credits will appear in the same font and format as the end credits.

Related to PROGRAMME CREDITS

  • Service Credits Employees on pregnancy leave shall be entitled to normal accumulation of service credits for the duration of the pregnancy leave.

  • Service Credit To the extent that any Transferred Employee’s acquired rights are not already protected by the Transfer Regulations or other applicable Law, Purchaser shall, and shall cause its Affiliates to, recognize the prior service of, or recognized with respect to, each Transferred Employee as if such service had been performed with Purchaser for all purposes, including eligibility, vesting, service-related level of benefits and benefit accrual (except for any benefit accruals for U.S. union and non-union hourly Transferred Employees under the defined benefit Rexam Pension Plan, provided that such service for benefit accruals purposes under the Rexam Pension Plan shall be recognized for purposes of early retirement subsidies in accordance with Schedule 5.1(h)) under the employee benefit plans and policies provided by Purchaser to such Transferred Employee following the Closing, to the same extent such service was recognized by Seller, Rexam or any of their respective Affiliates, as applicable, immediately prior to the Closing. Purchaser shall, or shall cause its Affiliates (including the Purchased Entities) to, (i) waive any preexisting condition limitations otherwise applicable to Transferred Employees and their eligible dependents under any plan of Purchaser or any Affiliate of Purchaser that provides health or life benefits in which the Transferred Employees may be eligible to participate following the Closing, other than any limitations that were in effect with respect to a Transferred Employee as of the Closing under the analogous Employee Benefit Plan, (ii) honor any deductible, co-payment and out-of-pocket maximums incurred by the Transferred Employees and their eligible dependents under the health plans in which they participated immediately prior to the Closing during the portion of the calendar year prior to the Closing in satisfying any deductibles, co-payments or out-of-pocket maximums under health plans of Purchaser or any of its Affiliates in which they are eligible to participate after the Closing in the same plan year in which such deductibles, co-payments or out-of-pocket maximums were incurred and (iii) waive any waiting period limitation or evidence of insurability requirement that would otherwise be applicable to a Transferred Employee and his or her eligible dependents on or after the Closing, in each case to the extent such Transferred Employee or eligible dependent had satisfied any similar limitation or requirement under an analogous Employee Benefit Plan prior to the Closing.

  • Service Level Credits If Verint does not meet the Uptime Percentage levels specified below, Customer will be entitled, upon written request, to a service level credit (“Service Level Credit”) to be calculated, with respect to the applicable Hosted Environment, as follows: • If Uptime Percentage is at least 99.95% of the month’s minutes, no Service Level Credits are provided; or • If Uptime Percentage is 99.75% to 99.94% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is 99.50% to 99.74% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 7.5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is less than 99.50% of the month’s minutes, Customer will be eligible for a credit of 10.0% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint. Customer shall only be eligible to request Service Level Credits if Customer notifies Verint in writing within thirty (30) days from the end of the month for which Service Level Credits are due. All claims will be verified against Verint’s system records. In the event after such notification Verint determines that Service Level Credits are not due, or that different Service Level Credits are due, Verint shall notify Customer in writing on that finding. With respect to any Services Level credits due under Orders placed directly by Customer on Verint, Service Level Credits will be applied to the next invoice following Customer’s request and Verint’s confirmation of available credits; with respect to any Service Level Credits due for SaaS Services under Orders placed on Verint by a Verint authorized reseller on Customer’s behalf, Service Level Credits will be issued by such reseller following Customer’s request and Verint’s confirmation of available credits and such Services Level Credits may only be used by Customer with respect to subsequent purchases of Verint offerings through that reseller. Service Level Credits shall be Customer’s sole and exclusive remedy in the event of any failure to meet the Service Levels. Verint will only provide records of system availability in response to Customer’s good faith claims.

  • The Credits 23 SECTION 2.01. Commitments........................................

  • Sick Leave Credits (a) Prior to the commencement of maternity leave, illness arising due to pregnancy may be covered by normal sick leave. (b) Sick leave may be used by any pregnant employee, authorized by the receipt of a qualified medical practitioner's statement to the Employer, where there is a confirmed case of German measles or any other disease or condition in the place of employment which could be harmful to pregnancy as determined by the qualified medical practitioner's statement or report. They may use this leave until all danger from such disease or condition no longer exists.

  • Additional Benefits/Card Enhancements The Credit Union may from time to time offer additional services to your account, such as travel accident insurance, at no additional cost to you. You understand that the Credit Union is not obligated to offer such services and may withdraw or change them at any time.

  • Supported Wage System The Supported Wage provisions are set out in Schedule E – Supported Wage System.

  • Vacation Credits All employees shall participate in the County’s Terminal Pay Plan (Plan). However, only the terminal paychecks (including unused vacation) of those employees who have reached the age of fifty-five (55) shall be placed into the Plan. These terminal paychecks shall be placed into the Plan on a pre-tax basis in accordance with the Plan, all applicable laws and all rules and regulations applicable to the Plan.

  • Cash Management System On or prior to the Closing Date and until the Termination Date, Borrower will establish and maintain the cash management system described in Schedule D. All payments in respect of the Collateral shall be made to or deposited in the blocked or lockbox accounts described in Schedule D in accordance with the terms thereof.

  • Liquidity Risk Measurement Services Not Applicable.

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