Restoration Security Sample Clauses

Restoration Security. 11.2 Within sixty (60) days of submission of the Decommissioning Plan, prior to commencing Construction, Operator shall establish security (“Restoration Security”) payable to the State in an amount intended to cover Operator’s Restoration Obligations and the carrying out of the Decommissioning Plan through one of the following or a combination thereof:
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Restoration Security. Within 30 days of the County’s approval of the proposed Restoration Security provider and the documents governing the issuance of the Restoration Security as set forth in Section 1.4(b) below, and again by each Certificate of Continuation due date, Developer shall deliver, or cause to continue to be delivered or continued, to County a performance bond, letter of credit or guarantee issued by a creditworthy business or financial institution, from a party and on terms reasonably acceptable to the County (the “Restoration Security”) securing performance of the Decommissioning Services, which performance bond, letter of credit or guarantee shall equal the amount of the Net Removal Cost. Developer shall cause to be maintained the Restoration Security, or a like replacement performance bond, letter of credit or guarantee reasonably acceptable to the County, in force and available to County pursuant to this Agreement continuously throughout the remainder of the term of this Agreement in the amount required pursuant to Section 1.3. The Developer shall pay all fees and premiums associated with establishing and maintaining the Restoration Security.

Related to Restoration Security

  • UNION SECURITY 7.01 The Employer shall deduct monthly from the pay due to each employee who is covered by this Agreement a sum equal to the monthly Union dues of each such employee. Where an employee has no earnings during the first payroll period, the deduction shall be made in the next payroll period where the employee has earnings, within that month. The Union shall notify the employer in writing of the amount of such dues from time to time. The Employer will send to the Union its cheque for the dues so deducted in the month following the month in which the dues are deducted. When arrears or adjustments are submitted retroactively, the dues month and an explanation will accompany any such dues.

  • ASSOCIATION SECURITY The Hospital will deduct from each nurse covered by this Agreement an amount equal to the regular monthly Association dues designated by the Association. The deduction period for a part-time nurse may be extended where the nurse does not receive any pay in a particular month. Where a nurse has no dues deducted during the payroll period from which dues are normally deducted, that deduction shall be made in the next payroll period provided the nurse has earnings in the next payroll period. Ifthe failure to deduct dues results from an error by the Hospital, then, as soon as the error is called to its attention by the union, the Hospital shall make the deduction in the manner agreed to by the parties. If there is no agreement, the Hospital shall make the deduction in the manner prescribed union. Such dues shall be deducted monthly and in the case of newly employed nurses, such deductions shall commence in the month their date of hire. The amount of the regular monthly dues shall be those authorized by the Association and the Vice-president, Finance of the Association shall notify the Hospital of any changes therein and such notification shall be the Hospital’s conclusive authority to make the deduction specified. In the case of any local dues levies, notification will be made by the local treasurer and such notification shall be the Hospital’s conclusive authority to make the deduction specified. In consideration of the deducting and forwarding of Association dues by the Hospital, the Association agrees to indemnify and save harmless the Hospital against any claims or liabilities arising or resulting the operation of this Article. The amounts so deducted shall be remitted monthly to the Vice-president, Finance of the Association, no later than the end month following the month in which the dues were deducted. In remitting such dues, the Hospital shall provide a list of nurses from whom deductions were made, their work site ( if the bargaining unit covers more than one site) and the nurses’ social insurance numbers. The list shall also include deletions and additions from the preceding month highlighting new hires, resignations, terminations, new unpaid leave of absence of greater than one

  • Tender Security 18.1 The Tenderer shall furnish as part of its Tender, either a Tender-Securing Declaration or a Tender Security, as specified in the TDS, in original form and, in the case of a Tender Security, in the amount and currency specified in the TDS.

  • Information Security IET information security management practices, policies and regulatory compliance requirements are aimed at assuring the confidentiality, integrity and availability of Customer information. The UC Xxxxx Cyber-safety Policy, UC Xxxxx Security Standards Policy (PPM Section 310-22), is adopted by the campus and IET to define the responsibilities and key practices for assuring the security of UC Xxxxx computing systems and electronic data.

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