RATES AND METHOD OF PAY Sample Clauses

RATES AND METHOD OF PAY. 6.01 Pieceworkers’ rates are set out in Schedules “A” “B” and “E” of this Collective Agreement which form part of this Agreement.
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RATES AND METHOD OF PAY. 6.01 Pieceworkers rates shall be as set out in Schedules “B” , “C” and “D”. Hourly rated workers rates shall be as set out in Schedule “A”. The rates set out in Schedules “A”, “B”, “C” and “D” which are incorporated into and form part of this Agreement shall be effective in the Province of Ontario.
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RATES AND METHOD OF PAY. 6.01 (a) Pieceworkers rates shall be as set out in Schedules “B”, “C” and “D”. Hourly rated workers rates shall be as set out in Schedule “A”.
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RATES AND METHOD OF PAY. I Pieceworkers rates shall be as set out in Schedules and Hourly rated workers rates shall be as set out in Schedule “A”. The rates set out in Schedules “A”, and which are incorporated into and form part of this Agreement shall be effective in Board Areas For all other areas of the Province, the rates shall be negotiated between the Union and the Contractor as may be required from time to time. As exterior cladding products are introduced into the market, the Parties agree to meet to discuss rates for the installation of same. If they are unable to do so, such rates shall be determined by an arbitrator in ac- cordance with the terms of the Labour Relations Act. ! When work covered by this Agreement is performed, the Installer will present the Contractor with invoices for all completed work. Such invoice shall contain: an indication of the work performed; the total amount to be paid; the names of all workers, including the social in- surance number of each worker and union card number; the amount to be paid to each worker; and the worker’s home address if not previously sup- plied. The Contractor must make payment by cash given to each worker or cheque in favour of each worker, as per current practice, but not longer than days of the date of receipt of the invoice. The Contractor shall not be obliged to release a cheque to a worker until it is supplied with that worker’s Social Insurance Num- ber. A copy of invoice shall be returned to men. The Parties acknowledge that Pieceworkers are not employees for the purpose of the Income Tax Act, and the Workplace Safety and Insurance Act. In keeping with this understanding, the Contractor shall issue the appropriate forms or statement required an- nually for each Pieceworker to whom payments have been made under this Agreement. The Union and the Contractor agree to meet with the Contractors signatory to this Agreement to develop a standard invoice form to be completed in triplicate and supplied by the Union. Once such form is de- veloped agreed upon by the parties, it shall be used exclusively. The Contractor shall remit such standard reporting form together with all required deductions and con- tributions to the Union or its designated administrator together with the Contractor Contribution Report by the fifteenth (15th) day of the month following the month in which the payments have been made. Cop- ies of all remittance forms in respect of contributions made by all members shall be forwarded to the designated by ...
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Related to RATES AND METHOD OF PAY

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2021-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Co-Issuers’ obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Co-Issuers to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Six Thousand Dollars ($6,000.00), unless additional compensation is approved in writing by the District.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Method of Pay (a) Bi-weekly pay rates shall be derived from monthly rates in accordance with the following formula: monthly rate x 12 = bi-weekly rate

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

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