SAME DAY HIRES Sample Clauses

SAME DAY HIRES. Seniority shall be computed from the date of appointment. In the event of a layoff, if more than one person is hired on the same day, then that person occupying the higher position on the respective appointment list shall have greater seniority.
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SAME DAY HIRES. Seniority shall be computed from the date of appointment. If two employees are hired on the same day, a lottery drawing conducted by representatives of both the City and the Union shall determine the relative seniority ranking of the employees involved.
Sample 1
SAME DAY HIRES. In cases of multiple hires on the same date the following process will be followed: • Badge numbers shall be randomly drawn in the presence of the Association President or designate. • Badge numbers shall be the basis for seniority as it pertains to all aspects of this Collective Agreement. • This process shall not change the seniority order of the new hires which occurred on September 1, 2008
Sample 1
SAME DAY HIRES. Where two (2) or more employees have the same seniority date, the names will be placed on the seniority list, in order of the successful training and licensing by the Company. The employee at the head of the list on her date of hire shall be deemed to possess the highest seniority of employees hired on that day. This provision is to be effective from date of ratification (May 26, 2013) of this Agreement.
Sample 1
SAME DAY HIRES. In cases of multiple hires on the same date the following process will be followed:
Sample 1

Related to SAME DAY HIRES

  • No-­‐Activation Period Registry Operator shall not activate any names in the DNS zone for the Registry TLD (except for "NIC") until at least 120 calendar days after the effective date of this agreement. Registry Operator may allocate names (subject to subsection 6.2 below) during this period only if Registry Operator causes registrants to be clearly informed of the inability to activate names until the No-­‐Activation Period ends.

  • WORKING DAY BEFORE AUCTION DATE The balance of the purchase price is to be settled within ninety (90) days from the date of auction sale to the Assignee. Bidders please refer to the Online Terms & Conditions on xxx.xxxxxxxxxxxxxxxx.xxx for the manner of payment of the deposit. For further particulars, please contact MESSRS XXXXXX XXXXXX & PARTNERS, Solicitors for Assignee herein whose address is at Wisma Xxxxxx Xxxxxx, Xx.00-0xx Xxxxx, Xxxxx 00/00X, Xxxxxx Xxxx Xxxxxxxxx, Off Xxxxx Xxxxxx, 00000 Xxxxx Xxxxxx. Tel: 00-00000000 / Fax: 00- 00000000 [ Ref: LIT/63852/23/ABB-1105 ] or under mentioned Auctioneer. RAJAN AUCTIONEERS SDN. BHD. X. XXXXX Xx.00X, Xxxxxxx Xxxx, Xxxxx Xxxx Xxxxxx, ( Licensed Auctioneer ) 00000 Xxxxx , Xxxxxxxx Xxxxx Xxxxx H/P : 000-0000000 Tel : 00-00000000 / Fax: 00-00000000 H/P : 012-2738109 Our Ref: RA/ABB/SBP/KL/2129-23 PERISYTIHARAN JUALAN DALAM PERKARA PERJANJIAN KEMUDAHAN BERTARIKH 21HB OKTOBER 2021 XXX PENYERAHAN PERJANJIAN BELI JUAL BERTARIKH 03HB DISEMBER 2021 ANTARA AFFIN BANK BERHAD (NO.SYARIKAT: 197501003274 / 25046-T) PIHAK PEMEGANG SERAHHAK/PIHAK BANK XXX SORNAVALLY A/P XXXXXXXXX XXXXX ( NO. K/P 720124-10-5126 ) PIHAKPENYERAHHAK/PEMINJAM Dalam menjalankan xxx xxx kuasa xxxx diberi kepada Pihak Pemegang Serahhak xxx di bawah Perjanjian Kemudahan bertarikh 21hb Oktober 2021 xxx Penyerahan Perjanjian Beli Jual bertarikh 03hb Disember 2021, dimasukkan di antara Pihak Pemegang Serahhak xxx Pihak Penyerahhak xxx dalam Perjanjian Jual Beli di antara Pihak Penyerahhak xxx Kenwingston Seven Up Sdn Bhd (‘Penjual’’) bertarikh 28hb Sept 2021, adalah dengan ini diisytiharkan bahawa Pihak Pemegang Xxxxx xxx dengan dibantu oleh Xxxxxxxx yang tersebut di bawah. AKAN MENJUAL HARTANAH YANG DIPERIHALKAN DI BAWAH MELALUI LELONGAN AWAM PADA XXXX XXXXXX, 19HB OKTOBER 2023 PADA JAM 11.30 PAGI, DI RAJAN AUCTIONEERS SDN BHD, XX.00X, 0XX XXXXX, XXXXX XXXX XXXXXX, 41000 KLANG, SELANGOR DARUL EHSAN

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

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