– Rates of Pay/Lump Sum Sample Clauses

– Rates of Pay/Lump Sum. If the contract is ratified by Midnight, August 23, 2020, a ratification bonus of one thousand two- hundred dollars ($1,200) subject to applicable withholdings will be paid on the September 17, 2020 pay date to all employees on the active payroll effective September 8, 2020, and those employees who return from layoff, leave of absence, Accident and Sickness, Workers’ Compensation, and Family Medical Leave between September 8, 2020 and September 10, 2021, and who remain on the active payroll for four (4) full consecutive weeks. This pay shall be at your base hourly rate as identified and included in the table below: AA (Specialist) $32.02 $32.98 $33.97 A (Specialist) $28.77 $29.63 $30.52 B (Specialist) $27.94 $28.78 $29.64 C (Specialist) $27.10 $27.91 $28.75 The wage rates for all grades above were determined based on the following General Wage Increases (GWIs): • Contract Year 1: 3.00% • Contract Year 2: 3.00% • Contract Year 3: 3.00% Trades with Grade AA Specialists: C70, E02, M04, M20, M21, O04, P18, W12, T04, S40 Trades with Grade A Specialists: C70, E02, H18, M04, M20, M21, O04, P18, W12, T04, S40 Trades with Grade B Specialists: E02, H18, M04, M20, M21, O04, P06, P18, S06, T12, W12, T04, S40 Trades with Grade C Specialists: E02, H18, M04, M20, M21, O04, P18, W12, T04, S40 Going forward, tThe following trades will be are allowed to progress to pay grade 10: C02, E02, P18, S14, S40, T04 and Y02. In order to progress from pay grade 9 to pay grade 10, employees must meet the minimum qualifications for 1st Class mechanics in their trade. In addition, a mechanic must work at least 1,000 hours in grade 9 in that trade in order to be eligible for progression to pay grade 10.
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– Rates of Pay/Lump Sum. A three thousand dollar ($3,000) lump sum subject to applicable withholdings will be paid on May 31, 2012 to all Local S6 employees on the active payroll.
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Related to – Rates of Pay/Lump Sum

  • Rates of Pay (a) Employees shall be paid in accordance with the rates of pay negotiated by the Parties of this Agreement. For information purposes, the applicable rates of pay are recorded as Appendix A to this Agreement. (b) The distribution of paycheques shall be done in such a manner that the details of the paycheque shall be confidential.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”. 7.02 Additional classifications may be established only by mutual agreement between the Employer and the Union during the term of this Agreement and the rates for same shall be subject to negotiation between the Employer and the Union.

  • CLASSIFICATIONS AND RATES OF PAY ‌ 4.1 The classifications of employees covered under this Agreement and the corresponding rates of pay are set forth within Appendix “A” which is attached hereto and made a part of this Agreement. 4.2 Effective December 26, 2018,wages will be increased by .5% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2016 through June 2017 to the period June 2017 through June 2018, minimum 1.5% maximum 4%. 4.2.1 Effective December 25, 2019, wages will be increased by 1% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2017 through June 2018 to the period June 2018 through June 2019, minimum 1.5%, maximum 4%. 4.2.2 Effective January 6, 2021, wages will be increased by 1% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2018 through June 2019 to the period June 2019 through June 2020, minimum 1.5%, maximum 4%. 4.2.3 The base wage rates referenced above will be calculated by applying the appropriate percentage increase to base hourly rates or as otherwise provided for herein. The rates in each Appendix are understood to be illustrative of the increases provided in Articles

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

  • Currency and Funds of Payment All Guarantors’ Obligations for payment will be paid in lawful currency of the United States of America and in immediately available funds, regardless of any law, regulation or decree now or hereafter in effect that might in any manner affect the Guaranteed Liabilities, or the rights of any Secured Party with respect thereto as against the Borrower or any other Loan Party, or cause or permit to be invoked any alteration in the time, amount or manner of payment by the Borrower or any other Loan Party of any or all of the Guaranteed Liabilities.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Form of Payments All payments to Holders will be made as Automated Clearing House (ACH) deposits into an account designated by each Holder at the Site.

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