Remitting Dues Sample Clauses

Remitting Dues. With respect to all sums deducted by the District pursuant to Sections 1 for membership dues, the District agrees to promptly remit such monies to the Association accompanied by an alphabetical list of employees for whom such deductions have been made.
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Remitting Dues. With respect to all sums deducted by the District pursuant to Section 24 11(a) and Section 11(b) above, for membership dues, the District agrees to promptly 1 remit such moneys to the Association within five (5) business days, accompanied by an 2 alphabetical list of unit members for whom such deductions have been made, indicating 3 any changes in personnel from the list previously furnished.
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Remitting Dues. With respect to all sums deducted by the District pursuant to Sections 6.1 above, 13 the District agrees promptly to remit such monies to the Association accompanied by an alphabetical list of unit 14 members for whom such deductions have been made, indicating any changes in personnel from the list 15 previously furnished. 16 // 17 // 18 // 19 // 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 //
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Remitting Dues. The City agrees to remit such collection monthly to the International Secretary-Treasurer of the United Steelworkers, Five Gateway Center, ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, who will issue an official Union receipt to the City, therefore, the City shall furnish the International Secretary-Treasurer of the Union each month a list of all members of whom deductions have or have not been made. A copy of such list shall be furnished to the Financial Secretary of Local 14009.
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Remitting Dues. The Facilities will promptly remit the membership dues or service charge deducted pursuant to such assignments with a written statement and a disk or electronically showing the names, rate of pay, former and new department, shift status (i.e. regular, part-time, per diem, temporary) and date of transfer of the employees for whom deductions were made. The Employer is not required to provide that data for employees who have transferred out of the bargaining unit, other than a list of employees with their name, former and new department, date of transfer and social security number. Dues will be deducted and remitted every pay period. However, the Association and the Facilities may make other arrangements by mutual consent.
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Remitting Dues. The City agrees to remit such collection monthly to the International Secretary-Treasurer of the United Steelworkers, Five Gateway Center, Pittsburgh, Pennsylvania 15222, who will issue an official Union receipt to the City, therefore, the City shall furnish the International Secretary-Treasurer of the Union each month a list of all members of whom deductions have or have not been made. A copy of such list shall be furnished to the Financial Secretary of Local 14009.
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Related to Remitting Dues

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party. 11.3.2 To the extent permitted by applicable law, any such taxes and/or fees shall be shown as separate items on applicable billing documents between the Parties. Notwithstanding the foregoing, the purchasing Party shall remain liable for any such taxes and fees regardless of whether they are actually billed by the providing Party at the time that the respective service is billed. 11.3.3 If the purchasing Party determines that in its opinion any such taxes or fees are not payable, the providing Party shall not ▇▇▇▇ such taxes or fees to the purchasing Party if the purchasing Party provides written certification, reasonably satisfactory to the providing Party, stating that it is exempt or otherwise not subject to the tax or fee, setting forth the basis therefor, and satisfying any other requirements under applicable law. If any authority seeks to collect any such tax or fee that the purchasing Party has determined and certified not to be payable, or any such tax or fee that was not billed by the providing Party, the purchasing Party may contest the same in good faith, at its own expense. In any such contest, the purchasing Party shall promptly furnish the providing Party with copies of all filings in any proceeding, protest, or legal challenge, all rulings issued in connection therewith, and all correspondence between the purchasing Party and the taxing authority. 11.3.4 In the event that all or any portion of an amount sought to be collected must be paid in order to contest the imposition of any such tax or fee, or to avoid the existence of a lien on the assets of the providing Party during the pendency of such contest, the purchasing Party shall be responsible for such payment and shall be entitled to the benefit of any refund or recovery. 11.3.5 If it is ultimately determined that any additional amount of such a tax or fee is due to the imposing authority, the purchasing Party shall pay such additional amount, including any interest and penalties thereon. 11.3.6 Notwithstanding any provision to the contrary, the purchasing Party shall protect, indemnify and hold harmless (and defend at the purchasing Party’s expense) the providing Party from and against any such tax or fee, interest or penalties thereon, or other charges or payable expenses (including reasonable attorney fees) with respect thereto, which are incurred by the providing Party in connection with any claim for or contest of any such tax or fee. 11.3.7 Each Party shall notify the other Party in writing of any assessment, proposed assessment or other claim for any additional amount of such a tax or fee by a taxing authority; such notice to be provided, if possible, at least ten (10) days prior to the date by which a response, protest or other appeal must be filed, but in no event later than thirty (30) days after receipt of such assessment, proposed assessment or claim.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the ▇▇▇▇ Due Date, or if a payment or any portion of a payment is received by a Party after the ▇▇▇▇ Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.