Section Checkoff Sample Clauses

Section Checkoff. The Union will supply the Company with a supply of printed checkoff forms which shall provide a column for in "Initiation and Re-initiation Fees". Company shall each month add the name of each new employee hired on the remittance of the previous checkoff along with the starting date and the company shall give an explanation alongside the name of each employee who appeared on the previous month's checkoff sheet for whom remittance is not made for any reason. section Forms t o be Signed by The Union will supply the Company with Initiation Authorization Application for Deduction Authorization Forms, all of which be signed by all new on the day of hire. It w i l l be the responsibility of the Company to ensure that all for Forms ate returned to the Union, All forms be returned to the Union within seven days the date of hire.
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Section Checkoff. A. The Company agrees to automatically deduct regular weekly dues as specified by the Union. Such dues shall be a specific amount and shall be deducted in accordance with the Company’s uniform dues deduction policy. Such deductions will be promptly remitted to the Union.
Section Checkoff. A l l present and a l l future probationary and permanent employees the Bargaining Unit shall, as a condition of continued employment, sign an Authorization Form authorizing the company to deduct the amount of dues and fee which the Union levies upon members. Subject to the requirements of any applicable provincial or federal law, the Company shall deduct from the date of employment from a l l employees within the Union's once weekly from wages owing, membership dues of such employees and shall remit the same monthly to the duly designated o f f i c i a l o f the Local Union. The Local Union shall advise the Company writing of the amount o f weekly deduction to apply to each employee within jurisdiction. If there should be any change i n the amount o f such deduction, the Company shall be advised i n writing of such change by the Union two weeks prior to i t s effective date. the monthly remittance of Union dues, the Company shall furnish the with a duplicate statement showing monthly the amount deducted and the names of a l l employees for whom deductions were made. The Company shall collect any past or future arrears i n Union dues when such arrears were the Company's responsibility t o collect, providing wages owing and payable to the employee are sufficient to cover the deduction.
Section Checkoff. The Company shall deduct from the first pay of each month, upon written authorization from the employee, an amount equal to the regular monthly dues as by the Union in accordance with their: Constitution and Bylaws, initiation fees or other assessorial charges as established by the Union. thirty calendar days following the pay day on which the deduction has been made, the Company shall deliver to the Union treasurer a check for the due payable to the Union and a list of the of employees from whose pay deductions were made.
Section Checkoff. The Union checkoff form may be a Union provided a method which shall provide a column for Dues", and "Re-initfation The Company shall each month add the name of each new employee hired on since the remittance of the previous checkoff along with the starting date and the Company shall give an explanation alongside the name of each employee who appeared on the previous month's checkoff sheet for whom a remittance is not made for any reason. Section Forms to be Signed by New The Union will supply the Company with Initiation Deduction Authorization Application for Membership Forms, Dues Deduction Authorization Forms and Health Welfare Enrollment Forms all of which shall be signed by new employees on the day of hire. It will be the responsibility of the Company to ensure all completed Applications for Membership Forms and Health Welfare Forms are returned to the Union. A l l shall be returned to the Union within seven (7) days from the date of hire. Section
Section Checkoff. The Company agrees to d duct initiation fees, monthly dues, and special assessments, as specified by the Union, fro the wages of employees covered by Agreement. The Company shall remit such so deducted to the Treasurer of the local Union, no later than the 10th of the following month, The Company will, at the time of making such remittance to the local Union, specify the e from whose pay the deductions were made. ARTICLE MANAGEMENT RIGHTS

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  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • CONTRACT CLAUSES  A SOLICITATION/CONTRACT FORM 1  I CONTRACT CLAUSES 58  B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS  C DESCRIPTION/SPECS./WORK STATEMENT 25  J LIST OF ATTACHMENTS 74  D PACKAGING AND MARKING 26 PART IV - REPRESENTATIONS AND INSTRUCTIONS  E INSPECTION AND ACCEPTANCE 27 K REPRESENTATIONS, CERTIFICATIONS OTHER STATEMENTS OF OFFERORS  F DELIVERIES OR PERFORMANCE 29  G CONTRACT ADMINISTRATION DATA 32 L INSTRS., CONDS., AND NOTICES TO  H SPECIAL CONTRACT REQUIREMENTS 34 M EVALUATION FACTORS FOR AWARD CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

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