The Company agrees to pay Sample Clauses

The Company agrees to pay for regular employees in receipt of normal base wages the premiums (including increases effective up to and including December 31, 2011 for the following health benefits, covering themselves and their eligible dependents (including overage dependents) who comply with the eligibility requirements of the plans:
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The Company agrees to pay and the Union agrees to accept, for the term of this Agreement, the wages as set out below: As of March 1, 2006 As of March 1, 2007 As of March 1, 2008 SERVICE MECHANICAL General Attendant 10.48 10.69 10.90 Installer 12.19 12.43 12.68 Lubrication Attendant 12.68 12.93 13.19 Service Advisor Plus 1.5% of acct. 550. A further 0.25% will be paid annually if a 10% increase in acct. 550 is achieved year over year measured only at December 31. The service advisor must be employed in that position at December 31 to qualify for this bonus. New service advisors will be prorated for number of months worked in this capacity for the calculation. No amount is payable upon termination, resignation or transfer of a service advisor. 13.32 13.59 13.86 *** Applicable monthly bonuses to paid by the 15th day of the following month. As of March 1, 2006 As of March 1, 2007 As of March 1, 2008 TECHNICIAN (FLAT RATE) WEEK 1 schedule up to 54HRS (6days) WEEK 3 schedule up to 45HRS (5 days) WEEK 2 schedule up to 36HRS (4 days) 24.43 24.92 25.42 WEEK 1 schedule up to 54+HRS (6days) WEEK 3 schedule up to 45+HRS (5 days) WEEK 2 schedule up to 36+HRS (4 days) 24.74 25.23 25.73 All hours are retroactive to the scale you fall in and are calculated weekly. The Technician (flat rate) is paid for actual hours produced under the flat rate system and not for actual hours worked. The Company will guarantee the Service Mechanical Technician (flat rate) the following hours over a 2-week pay period, providing the technician fulfils the complete total weekly hours schedule; in combination week 1 and week 3 (11 days) 77 hrs week 1 and week 2 (10 days) 70 hrs week 2 and week 3 (9 days) 63 hrs The guarantee will be prorated when the technician is on vacation days. Technician Apprentice to be compensated on the basis of a percentage of the technician/flat rate: ** based on 9,000 hours ** 1800 hours each segment ** ** school week is credited as 40 hours ** 1) 50% of rate 2) 60% of rate 3) 70% of rate 4) 80% of rate 5) 90% of rate SERVICE BODY SHOP Body Shop Coordinator (Part-Time) 11.22 11.44 11.67 Technician/Flat Rate 21.00 21.42 21.85 **Technician (flat rate) is paid for actual hours produced under the flat rate system and not for actual hours worked. ***The Company will guarantee the Body Shop technician (Flat Rate) 70 flat rate hours per pay period, providing the technician fulfils As of March 1, 2006 As of March 1, 2007 As of March 1, 2008 the complete total weekly hours schedule. 60% of rate 70% o...

Related to The Company agrees to pay

  • Services Contractor Agrees to Perform Contractor agrees to perform the Services provided for in Appendix A, “Scope of Services." Officers and employees of the City are not authorized to request, and the City is not required to reimburse the Contractor for, Services beyond the Scope of Services listed in Appendix A, unless Appendix A is modified as provided in Section 11.5, "Modification of this Agreement."

  • Assistance expenses The Parties shall waive all claims on each other for the reimbursement of expenses incurred in accordance with this Chapter, except, as appropriate, for expenses related to experts and witnesses and to interpreters and translators who are not public officials.

  • Expenses and Taxes The Borrowers agree (a) to pay or reimburse the Administrative Agent and the other Agents for all reasonable and out-of-pocket costs and expenses incurred in connection with the preparation, negotiation, syndication and execution of this Agreement and the other Loan Documents (including reasonable expenses incurred in connection with due diligence and travel, courier, reproduction, printing and delivery expenses), and any amendment, waiver, consent or other modification of the provisions hereof and thereof (whether or not the transactions contemplated hereby or thereby are consummated), and the consummation and administration of the transactions contemplated hereby and thereby, including the reasonable fees, disbursements and other charges of counsel (limited to the reasonable fees, disbursements and other charges of one primary counsel to the Agents and, if necessary, one local counsel in each relevant jurisdiction (which may include a single special counsel acting in multiple jurisdictions) and special counsel for each relevant specialty, and (b) to pay or reimburse the Administrative Agent, the other Agents and each Lender for all reasonable documented out-of-pocket costs and expenses incurred in connection with the enforcement of any rights or remedies under this Agreement or the other Loan Documents (including all such costs and expenses incurred during any legal proceeding, including, without duplication of Indemnified Taxes or Other Taxes paid or indemnified pursuant to Sections 3.01 and 3.04, any proceeding under any Debtor Relief Law or in connection with any workout or restructuring and all documentary taxes associated with the Facilities), including the fees, disbursements and other charges of counsel (limited to the reasonable fees, disbursements and other charges of one counsel to the Administrative Agent, the other Agents and the Lenders taken as a whole, and, if necessary, of one local counsel in each relevant jurisdiction (which may include a single special counsel acting in multiple jurisdictions) and of special counsel for each relevant specialty and, in the event of any actual or potential conflict of interest, one additional counsel in each relevant jurisdiction for each Lender or group of Lenders or Agents subject to such conflict), in each case without duplication for any amounts paid (or indemnified) under Section 3.01. The foregoing costs and expenses shall include, without duplication of Indemnified Taxes or Other Taxes paid or indemnified pursuant to Sections 3.01 and 3.04, all reasonable search, filing, recording, title insurance and appraisal charges and fees and taxes related thereto, and other out-of-pocket expenses incurred by any Agent. All amounts due under this Section 10.04 shall be paid within 30 days after invoiced or demand therefor (with a reasonably detailed invoice with respect thereto) (except for any such costs and expenses incurred prior to the Closing Date, which shall be paid on the Closing Date to the extent invoiced at least 5 Business Days prior to the Closing Date). The agreements in this Section 10.04 shall survive the termination of the Aggregate Commitments and repayment of all other Obligations. If any Loan Party fails to pay when due any costs, expenses or other amounts payable by it hereunder or under any Loan Document, such amount may be paid on behalf of such Loan Party by the Administrative Agent after any applicable grace periods have expired, in its sole discretion and the Borrowers shall, on a joint and several basis, immediately reimburse the Administrative Agent, as applicable.

  • Financial Services Compensation Scheme We are a participant in the Financial Services Compensation Scheme (the “FSCS”). As a retail client you may be eligible to claim compensation from the FSCS in certain circumstances if we, any approved bank, our nominee company or eligible custodian are in default. Most types of investment business are covered in full for the first £85,000 of any eligible claim. Not every investor is eligible to claim under this scheme: for further information please contact us, or the FSCS directly at xxx.xxxx.xxx.xx.

  • Professional Development Reimbursement Management will provide reimbursement for approved professional development expenses for Lieutenants and Sergeants. Funds may be used for the purpose of improving job performance, maintaining and increasing proficiency, preparing Lieutenants and Sergeants for greater responsibility, or increasing promotional opportunities. Management must approve of the specific professional development request in advance. Denial will require written notification to the requesting Lieutenant or Sergeant.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • Professional Development Allowance 55.1 The CEO may, subject to this clause, approve the reimbursement or payment of financial assistance to a Science and Engineering Professional employee to offset professional development costs.

  • Professional Development and Training 4.1 The purpose of professional development and training requirements for interpreters is to maintain the skill levels interpreters possess at the time they pass their interpreter certification examination, and to further enhance their skills and knowledge. Both the State and the Union encourage interpreters to complete training and continuing education activities.

  • RESPONSIBILITIES OF THE UNIVERSITY 1. The UNIVERSITY shall designate in writing a faculty member to coordinate with a designee of the FIELDWORK SITE.

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