RETROSPECTIVE PAYMENTS Sample Clauses

RETROSPECTIVE PAYMENTS. 16.1 A Retrospective Payment will be applied to all Orders placed in relation to this Agreement and to any Call-Off Contracts bi-annually of the Term. ANY RETROSPECTIVE PAYMENTS PAYABLE BY THE PROVIDER UNDER THIS AGREEMENT ARE TO BE PAID TO LPP AS PER THE DETAILS IN CLAUSE 10 OF THE KEY PROVISIONS AND SCHEDULE 8.
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RETROSPECTIVE PAYMENTS. A Retrospective Payment will be applied to all Orders placed in each year of the Term. ANY RETROSPECTIVE PAYMENTS OFFERED BY THE PROVIDER UNDER THIS FRAMEWORK AGREEMENT ARE TO BE PAID TO THE AUTHORITY AS PER THE DETAILS IN SCHEDULE 8. Reports on the value of orders placed under this Framework Agreement and under any Direct Awards or the Call-Off Contracts resulting from a Further Competitions shall be submitted via the YPO’s electronic spend data portal (xxxx://xxxxxxxxxxxxx.xxx.xx.xx/supplier_rebate/login.php ) by the Provider. The Provider shall make the Retrospective Payments to the Authority within 30 days as per the instructions on the invoice. For the avoidance of doubt the Retrospective Payments shall be payable on all individual Orders during the full term of the Direct Award and/or the Further Competition and/or the Call-Off Contract including any extensions thereto. If any invoice for Retrospective Payments remains unpaid for a period of three (3) Months, then the Authority may terminate the Framework Agreement forthwith on giving notice in writing to the Provider.
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RETROSPECTIVE PAYMENTS. Management Levy - 1% In consideration of LPP appointing any Provider to the DPS and the management and administration by LPP of the overall DPS structure and associated documentation, all DPS Providers who obtain contracts under the DPS shall pay to LPP a Management Levy. The Management Levy is 1% (one percent) of the total charges invoiced by the Provider to all Contracting Authorities under the DPS Call-Off Contracts excluding VAT. The Provider shall pay the Management Charge to LPP bi-annually. There is no charge for Providers who apply to join and are admitted to the DPS. Payments should be made no later than 28 days after date of invoice. Customer Name Xxxx to address Post Code Accounts Contact Name Accounts Contact Telephone Accounts Contact Email I agree that the above Management Levy will be paid to LPP. For and on behalf of the Provider (Director/Company Secretary) SIGNATURE: Name: Date: Company: SCHEDULE 9 CALL-OFF TERMS AND CONDITIONS The Contracting Authority has the option to use either:- The call-off terms and conditions set out below: Their own terms and conditions; The NEC 3 Suite of Contracts; The JCT Suite of Contracts Other standard forms of contract used by the Construction Industry One or more of the above where there is an overlap of Goods, Services or Works THE FORM OF CONTRACT TO BE USED WHEN CALLING OFF THIS AGREEMENT SHALL BE MADE KNOWN TO THE PROVIDERS AT THE INVITATION TO TENDER STAGE. SCHEDULE 9 CALL-OFF TERMS AND CONDITIONS CONTENT INTERPRETATION INITIAL CONTRACT PERIOD EXTENSION OF INITIAL CONTRACT PERIOD PROVIDER STATUS PROVISION OF MANAGEMENT INFORMATION CUSTOMERS OBLIGATIONS ENTIRE AGREEMENT NOTICES MISTAKES IN INFORMATION CONFLICTS OF INTEREST PREVENTION OF FRAUD PROVISION OF GOODS LABELLING AND PACKAGING TRAINING PROVISION OF THE GOODS, SERVICES AND/OR WORKS MANNER OF PROVIDING THE GOODS, SERVICES AND/OR WORKS KEY PERSONNEL PROVIDER’S STAFF OFFERS OF EMPLOYMENT CONTRACT PERFORMANCE PAYMENT AND CONTRACT PRICE SET OFF RECOVERY OF SUMS DUE EURO STATUTORY OBLIGATIONS AND REGULATIONS DISCRIMINATION THE CONTRACTS (RIGHTS OF THIRD PARTYS) XXX 0000 ENVIRONMENTAL REQUIREMENTS HEALTH AND SAFETY DATA PROTECTION ACT FREEDOM OF INFORMATION ACT OFFICIAL SECRETS ACT CONFIDENTIAL INFORMATION PUBLICITY, MEDIA AND OFFICIAL ENQUIRIES INTELLECTUAL PROPERTY RIGHTS RECORDS AND AUDIT ACCESS TRANSFER AND SUB-CONTRACTING WAIVER VARIATION SEVERABILITY REMEDIES IN THE EVENT OF INADEQUATE PERFORMANCE OF THE GOODS, SERVICES AND/OR WORKS LIQUID...
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RETROSPECTIVE PAYMENTS. With the exception of clauses 3.2.1 and 3.2.2 below, there are no other retrospective payments of any kind to be made or claimed pursuant to this Agreement.
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Related to RETROSPECTIVE PAYMENTS

  • Retroactive Pay All employees shall receive full retroactive pay to May 21, 2021 for all hours worked and/or paid. Retroactive pay shall be paid to all employees within thirty (30) calendar days following the date of Union ratification of this Agreement. Retroactive pay will be issued to each employee in the bargaining unit on paycheques that are separate and apart from the employee's normal earnings.

  • Shift Premiums (a) Evening/Night Premium Employees working an evening or night shift where the major portion of hours worked fall within the hours of 1500 and 0800 hours, shall be paid at their regular hourly rate plus a shift premium of $2.10 ($2.75 effective July 1, 2015) per hour for all hours worked.

  • Salary Payments For payroll purposes, the work week shall be defined as Monday through Sunday. In any school year, the dollar amounts on the first and last paychecks of the year may vary.

  • SALARY SACRIFICE ARRANGEMENTS 34.1 Employees covered by this Agreement will have access to salary sacrifice arrangements in addition to the compulsory arrangement detailed above. The requirements of any such arrangements shall ensure that:

  • Sick Leave Payment Any employee, at his/her option may choose to receive payment for sick leave earned during the year which is unused at the end of the year. Any such payment must be for the total number of unused sick leave hours earned during the year, must be based on the hourly rate of pay of the employee multiplied by 50 percent, and all hours for which payment is received must be deducted from the employee’s accumulated leave balance. Sick leave used during a current year will be charged against the most recently earned sick leave. Hourly rate of pay is the hourly rate at the end of the contract year.

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • DEDUCTIONS FROM SALARY A. The Board agrees to deduct from teachers’ salaries membership dues and assessments for the Xxxxxx County Education Association, the Maryland State Teachers’ Association, and the National Education Association as said teachers individually and voluntarily authorize to deduct through an appropriate written authorization form prepared by the Association. The Board agrees to transmit such monies promptly to the Association.

  • Overtime Premium Pay Time and one-half (1 1/2) the employee's straight time rate of pay shall be paid for all hours actually worked in excess of forty (40) hours in any one workweek.

  • Redundancy Payments (a) Redundancy payments shall be calculated on the basis of three (3) Weeks' Pay for each completed year of continuous service (except for the first year of service, where four (4) weeks’ pay will apply), or part thereof, to a maximum payment, excluding payment in lieu of notice, of fifty-two (52) Weeks' Pay.

  • Minimum Salaries 12.1 The minimum base salary for all Bargaining Unit members shall be as follows: Rank Effective 9/1/2016 Professor $77,510 Assoc. Professor $62,520 Asst. Professor $51,325 Instructor $43,835 Senior Librarian $77,510 Assoc. Sr. Librarian $66,270 Assoc. Librarian $60,730 Asst. Librarian $51,325 Beg. Librarian $43,835 Faculty Members earning a base salary below the effective minima shall move to the new minima and receive any across-the-board and compression increase under Article 10 on his or her minima. Faculty Members who will receive regional campus increases under Article 10 of this Agreement shall receive those increases before any adjustment to meet the minimum salary required by this Article.

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