Qualify Sample Clauses

Qualify. Employees who have qualified under Section 9:01 shall only qualify for General Holiday pay if they have worked five (5) days within thirty (30) days immediately preceding the date of the holiday.

Qualify. Any new employee shall be credited with seniority from his first day of employment with the Company after completion of his probationary period. Any new employee who, in the twelve (12) month period from his first day of employment with the Company, is not employed for a greater period than six

Qualify. To qualify for the following procedure a teacher must be employed via the third successive limited contract with the Montpelier Board of Education.

Qualify. In order to qualify for pay for a holiday, an employee shall complete her full scheduled shift on each of the working days immediately preceding and following the holiday, unless excused by the Employer or the employee was absent due to: (a) legitimate illness or accident which commenced within a month of the date of the holiday; (b) vacation granted by the Employer; (c) the employee's regular scheduled day off; (d) a paid leave of absence provided the employee is not otherwise compensated for the holiday.

Qualify. After EYC has done a preliminary qualification of an EYC opportunity, the EYC Corio Focus Leader shall contact the Corio EYC Alliance Manager. The Corio EYC Alliance Manager will contact the appropriate Corio Personnel to assist the EYC Partner to qualify the opportunity. This qualification process shall include a hosting requirements and feasibility assessment by Corio Operations. Both Corio and EYC understand and agree that as members of the two respective organizations begin to develop relationships, Corio and EYC members will begin to contact each other directly. It is the responsibility of the EYC Corio Focus Leader and the Corio EYC Alliance Manager to build the internal processes to manage communications with their respective organizations and communicate the relevant activities of their respective organizations to the other party.

Qualify. Each sales organization must be qualified to earn commissions and bonuses. You qualify your sales organization by being active with 120 PV (volume associated with the products purchased on your account and/or half the QV from your personally enrolled Customer(s) purchase) every month, along with one (1) personally enrolled Customer/Affiliate on your left team and one (1) personally enrolled Customer/Affiliate on your right team, each meeting the active requirements based on individual rank.

Qualify. (a) In order to qualify for payment for the above-mentioned holidays, an employee must work her regular working day immediately prior to and her regular working day immediately following the holiday. (b) However, if an employee's absence on the regular working day immediately prior to and/or following a holiday is due to illness as confirmed by a doctor's certificate, if required by the Employer, the foregoing qualifications would not apply and the employee will be eligible for one (1) day's holiday pay during any one (1) period of illness except at Christmas and New Year's period where there is more than one (1) holiday, the entitlement shall be limited to a maximum of two (2) days.

Qualify. An employee shall be paid holiday pay unless the employee: (i) fails without reasonable cause to work the employee’s full scheduled shift before the holiday, or full scheduled shift after the public holiday; or (ii) fails without reasonable cause to work the employee’s entire shift on the public holiday if the employee was required to work that day.

Qualify. To meet the requirements to achieve a given Rank, benefit or Award under the Award Plan in a Volume Month while the Distributorship is in good standing.

Qualify. Total: *The Non-Qualifying Order Amount plus the Non-Qualifying Account Amount set forth on Exhibit C is capped at 15% of the Borrowing Base. ** State Incentives to be included at Xxxxxx’s discretion. E-4 EXHIBIT C TO BORROWING BASE CERTIFICATE Eligible Accounts Spreadsheet End Customer / Ultimate Customer Address Delivery Date Credit Rating: D&B Delinquency Status (> 90 Days) Total Order Amount Prior Payments Received Net Customer Payment Non – Qualifying Account Amount* Qualifying Account Amount S&P: Moody’s: D&B: - Paydex Score: - Viability Score: - Delinquency Predictor: QUALIFY: S&P: Moody’s: D&B: - Paydex Score: - Viability Score: - Delinquency Predictor: