Uncollected children Sample Clauses

Uncollected children. If you are up to 15 minutes late to collect your child, we will initiate the following procedures: We will contact you and remind you that you must inform a member of staff in future if you are running late. We will issue a penalty fee of £10.00. If you are over 15 minutes late, we will initiate the following procedures: We will contact you using the contact details provided on the registration documents. If contact cannot be made, we will leave you a message. The member of staff will then attempt to reach the emergency contacts you have provided on the registration form. For the duration of the wait, your child will be supervised by two members of staff. When you arrive, we will issue you with a penalty notice of £10.00. If you are more than 30 minutes late, we will initiate the following procedures: We will contact you again and leave another message, if no contact can be made. We will continue to attempt to reach emergency contacts. If no contact can be made with either yourself or an emergency contact, we will contact the local social care team for advice. Your child will remain on the premises with a member of staff or will be placed with the local social care team. If your child has left the premises with the social care team, a note is left on the door to the club informing you of your child’s location, a contact number and address. We will issue you with a penalty notice of £10.00 and may cancel your child’s place at subsequent clubs. You should be aware that repeatedly being late to collect your child or consistently not collecting your child may be a safeguarding concern. If staff believe this is the case, they will raise their concern with the school’s designated safeguarding lead who will investigate further.
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Uncollected children. Medication
Uncollected children. 5.1. If you are late to collect your child, we will initiate the following procedures: • We will contact you using the contact details provided on the registration documents. • If contact cannot be made, we will leave you a message. The member of staff will then attempt to reach the emergency contacts you have provided on the registration form. • We will charge you for the additional session. 5.2. If you are more than 30 minutes late, we will initiate the following procedures: • We will contact you again and leave another message, if no contact can be made. • We will continue to attempt to reach emergency contacts. • If no contact can be made with either yourself or an emergency contact, we will contact the local social care team for advice. • Your child will remain on the premises with a member of staff or will be placed with the local social care team. • If your child has left the premises with the social care team, a note is left on the door to the club informing you of your child’s location, a contact number and address. • We charge you for the additional session and may cancel your child’s place at subsequent clubs. 5.3. You should be aware that repeatedly being late to collect your child or consistently not collecting your child may be a safeguarding concern. If staff believe this is the case, they will raise their concern with the school’s designated safeguarding lead who will investigate further.
Uncollected children. Staff will allow time for the designated person collecting the children to arrive. If the designated person has informed Club staff that they have been delayed, then an estimated time will be agreed. In the event that no one has contacted Club staff, all contacts and emergency contacts as per the registration form will be contacted by the Club Manager. In the event that no one is reachable the Manager will assess the situation, the procedure will be as follows: Children attending the out of school club should be collected by 6pm however, if they have not been collected by 6:45pm and parents cannot be contacted, social services will be informed.
Uncollected children. 5.1. If you are 15 minutes or more late to collect your child, we will initiate the following procedures: • We will contact you and remind you that you must inform a member of staff if you are running late. • If contact cannot be made, we will leave you a message. A member of staff will then attempt to reach the emergency contacts that we hold on school records. • For the duration of the wait, your child will be supervised by two members of staff. • If no contact can be made with either yourself or an emergency contact, we will contact the local social care team for advice. • Your child will remain on the premises with two members of staff. • Late arrivals will occur a penalty fee 5.2. You should be aware that repeatedly being late to collect your child may be a safeguarding concern. If staff believe this is the case, they will raise their concern with the school’s designated safeguarding lead who will investigate further.
Uncollected children. We ask that children are collected promptly at the end of after school club as staff are only employed until 5pm. A charge of £5 will be incurred for any late arrivals beyond five minutes. A charge of £10 will be incurred for any late arrivals beyond 15 minutes. The charge will be used to cover the costs of overtime to be paid to staff.
Uncollected children. If a child has not been collected by 6.00pm parent/carer will be contacted in the first instance by telephone. The additional contacts parents have provided will be telephoned in the second instance. If these contacts are unavailable after approximately one hour, the police and Social Services will be informed. ‘Willows Club’ closes at 6pm. If pupils are collected after this time then the following will apply: • If it is the first occasion of late collection and the parent/carer has notified the school that they are held up or an emergency has arisen then no action will be taken. • A first time late collection will result in a £4 late fee. • A repeat occurrence of late collection by the parent/carer will result in your child/children no longer being able to attend this club.
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Uncollected children. If a child has not been collected by 5.00pm, parents will be contacted in the first instance by telephone. The additional contacts parents have provided will be telephoned in the second instance. A fee will be applied for late collection from 5.05pm onwards at £7 per child until 5.30pm, increasing to £14 thereafter. This charge must be paid immediately through schoolmoney. • Fees are to be paid in advance into the ‘Breakfast Club’ or ‘After School Club’ account in schoolmoney, and payment is due for all contracted sessions even if your child is unable to attend their booked session*. • Payments must be made online by midday on the Thursday of the previous week and a completed booking form must be emailed to the school office by the same time. • The parent signing the Club’s registration form is known as the ‘contracting parent’ and is responsible for payment of all fees. • If a parent is experiencing difficulty with payment of their fees, they should contact the school office staff as soon as possible. Our staff will treat all matters confidentially and arrange for discussions in private. • Sessions will be allocated on a first-come, first-served basis. Parents will be informed when sessions have been released via text message and the school newsletter. The current session capacity for breakfast club is 40 children and for after-school is 24 children. *Parents can change or cancel their sessions up to 1-week prior to their child attending a specific session without incurring a charge. Any change or cancellation after this point is non-refundable. If a child is absent from school, refunds may not be possible as staff and food costs have to be paid.
Uncollected children. 5.1 Staff members at Wilsden Primary School do their best to ensure the effective communication between the school and parents/carers. If a parent/carer is up to 10 minutes late, the following procedures are followed: • The parent/carer is reminded that they must notify a member of staff if they are running late • The parent/carer is warned that repeated late arrival will result in penalty fees 5.2 If the parent/carer is over 10 minutes late, the following procedure is followed: • A member of staff attempts to contact the parent/carer using the details provided on the Pupil Data Collection Form • If contact is not made, a message is left. The member of staff then attempts to reach the emergency contacts listed on the Pupil Data Collection Form • For the duration of the wait, the child is supervised by two members of staff • When the parent/carer arrives, they are issued with a penalty notice of £5.00 5.3 If the parent/carer is more than 30 minutes late, the following procedures are followed: • If a member of staff has not reached the parent/carer, or an emergency contact, they contact Executive Headteacher and Head of School for advice • The pupil remains on the premises with two members of staff 5.4 You should be aware that repeatedly being late to collect your child or consistently not collecting your child may be a safeguarding concern. If staff believe this is the case, they will raise their concern with the school’s designated safeguarding lead who will investigate further.

Related to Uncollected children

  • Additional Benefits/Card Enhancements The Credit Union may from time to time offer additional services to your account, such as travel accident insurance, at no additional cost to you. You understand that the Credit Union is not obligated to offer such services and may withdraw or change them at any time.

  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor.

  • Flexible Spending Accounts Employees in the unit shall have access to the County’s flexible spending account program, which provides employees with the options of dependent care assistance benefits with a calendar year maximum of $5,000, and medical expense reimbursement benefits with a calendar year maximum of $2,400. The County shall maintain this plan in compliance with IRC §125. Employee premiums for flexible spending account benefits shall be deducted on a pre-tax basis from employee pay.

  • Customary Fringe Benefits Executive will be eligible for all customary and usual fringe benefits generally available to executives of Company subject to the terms and conditions of Company’s benefit plan documents. Company reserves the right to change or eliminate the fringe benefits on a prospective basis, at any time, effective upon notice to Executive.

  • CHANGING OR TERMINATING YOUR ACCOUNT As permitted by law, the Credit Union may change the terms of this Agreement and any attached Disclosure from time to time. Notice of any change will be given in accordance with applicable law. If permitted by law and specified in the notice to you, the change will apply to your existing account balance as well as to future transactions.

  • Traditional Individual Retirement Custodial Account The following constitutes an agreement establishing an Individual Retirement Account (under Section 408(a) of the Internal Revenue Code) between the depositor and the Custodian.

  • Bank Accounts; Cash Balances (a) Each Party agrees to take, or cause the members of its Group to take, at the Effective Time (or such earlier time as the Parties may agree), all actions necessary to amend all contracts or agreements governing each bank and brokerage account owned by Varex or any other member of the Varex Group (collectively, the “Varex Accounts”) and all contracts or agreements governing each bank or brokerage account owned by Parent or any other member of the Parent Group (collectively, the “Parent Accounts”) so that each such Varex Account and Parent Account, if currently Linked (whether by automatic withdrawal, automatic deposit or any other authorization to transfer funds from or to, hereinafter “Linked”) to any Parent Account or Varex Account, respectively, is de-Linked from such Parent Account or Varex Account, respectively. (b) It is intended that, following consummation of the actions contemplated by Section 2.9(a), there will be in place a cash management process pursuant to which the Varex Accounts will be managed and funds collected will be transferred into one (1) or more accounts maintained by Varex or a member of the Varex Group. (c) It is intended that, following consummation of the actions contemplated by Section 2.9(a), there will continue to be in place a cash management process pursuant to which the Parent Accounts will be managed and funds collected will be transferred into one (1) or more accounts maintained by Parent or a member of the Parent Group. (d) With respect to any outstanding checks issued or payments initiated by Parent, Varex, or any of the members of their respective Groups prior to the Effective Time, such outstanding checks and payments shall be honored following the Effective Time by the Person or Group owning the account on which the check is drawn or from which the payment was initiated, respectively. (e) As between Parent and Varex (and the members of their respective Groups), all payments made and reimbursements received after the Effective Time by either Party (or member of its Group) that relate to a business, Asset or Liability of the other Party (or member of its Group), shall be held by such Party in trust for the use and benefit of the Party entitled thereto and, promptly following receipt by such Party of any such payment or reimbursement, such Party shall pay over, or shall cause the applicable member of its Group to pay over to the other Party the amount of such payment or reimbursement without right of set-off. (f) It is understood and agreed that, effective as of the Effective Time, Varex and members of the Varex Group shall not have cash and cash equivalents in an aggregate amount that exceeds the Maximum Cash Amount; provided that cash and cash equivalents of XxXxx Medical Solutions AG shall not be included in the calculation of Maximum Cash Amount; provided, further, that, subject to 2.4(e), the Varex Delayed Asset Consideration shall not be included in the Maximum Cash Amount. (g) Within thirty (30) days after the Distribution Date, Varex shall cause to be prepared in good faith and delivered to Parent a balance sheet (the “Balance Sheet”) setting forth cash and cash equivalents held by each member of the Varex Group as of the Effective Time (the aggregate amount of such cash and cash equivalents (other than the Delayed Varex Asset Consideration and cash and cash equivalents held by XxXxx Medical Solutions AG as of the Effective Time), the “Final Cash Balance”). For a period of sixty (60) days following delivery by Varex of the Balance Sheet or such longer period as Parent is disputing the amount of cash and/or cash equivalents reflected in the Balance Sheet, Parent may review and analyze the Balance Sheet and Varex shall cooperate with and make available to Parent and its Representatives all information, records, data and working papers, in each case, to the extent related to the determination of the amount of cash and cash equivalents held by the members of the Varex Group as of the Effective Time, and Varex shall permit access to its facilities and personnel, as may be reasonably required in connection with the review and analysis of the Balance Sheet. (h) If the Final Cash Balance exceeds the Maximum Cash Amount, then Varex shall pay or cause to be paid an amount in cash equal to such difference to Parent by wire transfer of immediately available funds to an account or accounts designated in writing by Parent to Varex within five (5) Business Days after the date of delivery of the Balance Sheet. Any such payment shall be treated by the Parties for all purposes as an adjustment to the Cash Transfer. For the avoidance of doubt, if the Maximum Cash Amount is equal to or less than the Final Cash Balance, then Parent or any member of the Parent Group shall not have any obligation to pay or provide any cash or cash equivalents to any member of the Varex Group. (i) If Parent disagrees with the amount of cash and/or cash equivalents reflected in the Balance Sheet, Parent and Varex shall attempt to resolve the dispute in good faith for thirty (30) days following the delivery to Parent of the Balance Sheet. Following such thirty (30) day period, Parent shall be entitled to dispute such amount or amounts pursuant to Article VII and shall be entitled to make an Arbitration Request without first complying with Section 7.1 or Section 7.2.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows: (a) A n amount equal to the Class A Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to Class A Monthly Interest for such Transfer Date, plus the amount of any Class A Deficiency Amount for such Transfer Date, plus the amount of any Class A Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Net Swap Payment, if any, for such Transfer Date, plus the amount of any Net Swap Payments previously due but not paid to the Swap Counterparty shall be distributed to the Swap Counterparty; (iii) an amount equal to the Class A Servicing Fee for such Transfer Date plus the amount of any Class A Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; (iv) an amount equal to the Class A Investor Default Amount, if any, for the preceding Monthly Period shall be treated as a portion of Investor Principal Collections and deposited into the Principal Account on such Transfer Date; and (v) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (b) An amount equal to the Class B Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the Class B Monthly Interest for such Transfer Date, plus the amount of any Class B Deficiency Amount for such Transfer Date, plus the amount of any Class B Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Class B Servicing Fee for such Transfer Date, plus the amount of any Class B Servicing Fee due but not paid to the Servicer on any prior Transfer Date for such Transfer Date shall be distributed to the Servicer; and (iii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (c) An amount equal to the Collateral Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) if the Seller or The Bank of New York is no longer the Servicer, an amount equal to the Collateral Interest Servicing Fee for such Transfer Date plus the amount of any Collateral Interest Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; and (ii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (d) During the Revolving Period, an amount equal to the Available Investor Principal Collections deposited into the Principal Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the lesser of (A) the product of (1) a fraction, the numerator of which is equal to the Available Investor Principal Collections for such Transfer Date and the denominator of which is equal to the sum of the Available Investor Principal Collections available for sharing as specified in the related Series Supplement for each Series in Group One and (2) the Cumulative Series Principal Shortfall and (B) Available Investor Principal Collections, shall remain in the Principal Account to be treated as Shared Principal Collections and applied to Series in Group One other than this Series 1999-G; and (ii) an amount equal to the excess, if any, of (A) the Available Investor Principal Collections for such Transfer Date over (B) the applications specified in subsection 4.09(d)(i) above shall be paid to the Holder of the Seller Interest; provided, however, that the amount to be paid to the Holder of the Seller Interest pursuant to this subsection 4.09(d)(ii) with respect to such Transfer Date shall be paid to the Holder of the Seller Interest if, and only to the extent that, the Seller Interest on such Date of Processing is equal to or greater than the Minimum Seller Interest (after giving effect to the inclusion in the Trust of all Receivables created on or prior to such Transfer Date and the application of payments referred to in subsection 4.03(b)) and otherwise shall be considered as Unallocated Principal Collections and deposited into the Principal Account in accordance with subsection 4.05(e).

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items: 1. The amount of the overpayment; 2. The basis for the claim; and 3. The rights of the employee under the terms of this Agreement.

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