Qualifying Conditions for payment Sample Clauses

Qualifying Conditions for payment. An employee shall not be entitled to the payment prescribed in clause above unless the following conditions are satisfied: - (i) That incapacity has been notified to the employer in accordance with clause (e) above. (ii) That the requirements of clause (f) above to supply certificate(s) of incapacity for work (iii) That the first three qualifying days (for which no payment shall be due) have elapsed in (iv) That the limit of payment has not been reached in the Sickness Absence Period, subject
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Qualifying Conditions for payment. An operative shall not be entitled to sick pay unless the following conditions are satisfied: (a) The incapacity has been notified to the employer in accordance with paragraph 5 above (b) That the requirements of paragraph 6 above to supply certificate(s) of incapacity for work have been complied with (c) The first three qualifying days (for which no payment shall be due) have elapsed in each period of absence except where, under SSP absence linking arrangements, qualifying days are not applicable (d) That none of the qualifying days concerned is a day of annual or public holiday granted in accordance with the respective provisions of this Working Rule Agreement (e) That the incapacity does not arise directly or indirectly from insurrection of war, attempted suicide or self-inflicted injury, the operatives own misconduct, any gainful occupation outside working hours or participation in sports or games (f) That the operative, in the period of eight pay weeks ending with the pay week immediately prior to that in which the absence from work starts has been in continuous employment with his/her present employer and has, for a minimum of four pay weeks, been available for work or absent with good cause for four or more normal working days in each of these weeks. A pay week which includes one or more qualifying days, that is waiting day(s) or day(s) in respect of which sick pay is payable, does not count in determining the minimum of four pay weeks referred to above. (g) That the limit of payment in the industry sick pay year has not been reached. The limit of payment is 50 days (10 weeks x 5 days Monday - Friday) for an operative who has been in continuous employment within the industry from the beginning of the industry sick pay year. For an operative who commences employment within the industry part way through the industry sick pay year, the limit of payment will be proportionate. This will be calculated by the number of complete calendar weeks from the employment commencement date to the end of the industry sick pay year divided by 52 and multiplied by 50 days with the result rounded up to the nearest full day.

Related to Qualifying Conditions for payment

  • Qualifying Conditions In addition to any other compensation earned, any employee who is on the payroll of the Company on any of the foregoing recognized statutory holidays will be granted eight (8) hours' pay at the straight time rate of the employee's regular job, subject to compliance with all of the conditions (a) to (f) set forth below: (a) The employee must have been on the payroll for not less than the sixty (60) days just preceding the holiday and must have previously qualified for a statutory holiday as provided in (d) below, and (b) The employee must have worked at least one (1) day during the sixty (60)- day qualifying period just preceding the holiday, and (c) The employee must have worked their scheduled work day before, and their scheduled work day after, such holiday, unless failure to work their scheduled work day before or after the holiday was due to any of the following events: (i) When the employee is on their regular authorized paid vacation; (ii) When the employee is unable to work by reason of an industrial accident as recognized by the Workers' Compensation Board or non-occupational sickness or injury; (iii) When the operation in which the employee is engaged is curtailed or discontinued by the decision of the Company and which curtailment or discontinuance changes or eliminates the employee's scheduled work day before, or their scheduled work day after, such holiday; (iv) When a trade in shifts agreed upon between employees and approved in advance by the company results in a temporary change of the scheduled work day before, or the scheduled work day after, the holiday, provided the employee works the shift agreed upon; (v) When the employee is on a leave of absence authorized by the Company. (d) The employee who has been on the payroll for at least sixty (60) days but who has not previously qualified for a statutory holiday will qualify for the holiday if he has worked a minimum of one hundred eighty (180) hours during the sixty (60)- day qualifying period just preceding the holiday and meets the requirements of (b) and (c) above. (e) Time lost as the result of an accident as recognized by the Workers' Compensation Board, suffered during the course of employment, or time lost as a result of non-occupational sickness or injury shall be considered as time worked for the purpose of qualifying for a recognized paid holiday, it being understood that the employee will only be entitled to this credit for time while on Workers' Compensation or non-occupational sickness or injury for a period of up to but not exceeding one (1) year from the date of their sickness or injury. (f) It is understood and agreed, however, that an employee shall not receive the above provided holiday pay if they have agreed to work on such holiday and fails or refuses to work, except in the case where bona fide sickness, or other bona fide reason approved by the Company, prevents them working on such holiday.

  • PREREQUISITES FOR PAYMENT The following applicable requirements shall be fulfilled in order to establish an employee's eligibility for sick leave benefits.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Performance Conditions The Shares shall be issuable only if (and to the extent) that the Performance Criteria, set forth herein, are satisfied during the Performance Period. The Controller of the Company and the Compensation Committee of the Board of Directors of the Company shall certify whether, and to what extent, the Performance Criteria have been achieved. If the minimum performance is not met, no Shares shall be issued and the Award shall be forfeited.

  • Post-Closing Conditions On or before the date specified in this Section 4.3 (unless a longer period is agreed to in writing by the Administrative Agent, in its reasonable discretion), the Borrower shall satisfy each of the following items specified in the subsections below:

  • Service Conditions Customer acknowledges that in the event of a service issue, Customer is responsible for on-site cooperative testing with LightEdge Technical Support to assist in the diagnosis of the trouble. Customer agrees to be bound to current terms of LightEdge Acceptable Use Policy. Terms of the Acceptable Use Policy are subject to change without notice. Current Acceptable Use Policy can be found here: xxxx://xxx.xxxxxxxxx.xxx/legal Customer agrees that any service complaints including concerns regarding level of support, products, service reliability, or any other concerns related to LightEdge or Services being provided by LIghtEdge will be communicated to LightEdge by sending an email to xx@xxxxxxxxx.xxx.

  • Conditions for Advance and Conditions to Closing Section 7.1.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

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