UNION REMITTANCES Sample Clauses

UNION REMITTANCES. 8.01 Remittances will be made to the Provincial Remittance Processing Centre pursuant to Articles 7, 19, and 20 each month, by the fifteenth (15th) of the month following the deduction together with an itemized list of the employees for whom the contributions are made and the amount remitted for each. 8.02 In the event that the Employer fails to make the proper remittance, the Union will notify the Employer of this failure. The Employer will then have two (2) working days to correct this error. 8.03 Further to Article 8.02, if the Employer continues to be delinquent in its remittance to the Union, the Employer shall pay interest to the Union and its various Funds, as the case may be, at one percent (1%) per month on the amount owing. Such interest shall be compounded on a monthly basis. 8.04 If the Employer satisfies all its obligations under Articles 8.01, 8.02 and 8.03 relating to Articles 7, 19, and 20 the Union agrees the Employer will be saved harmless for any claims relating to these remittances.
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UNION REMITTANCES. 8.01 Remittances will be made to the Provincial Remittance Processing Centre pursuant to Article 7, each month, by the fifteenth (15th) of the month following the deduction together with an itemized list of the employees for whom the contributions are made and the amount remitted for each. 8.02 In the event that the Employer fails to make the proper remittance, the Union will notify the Employer of this failure. The Employer will then have two (2) working days to correct this error. 8.03 Further to Article 8.02, if the Employer continues to be delinquent in its remittance to the Union, the Employer shall pay interest to the Union and its various Funds, as the case may be, at one percent (1%) per month on the amount owing. Such interest shall be compounded on a monthly basis. 8.04 If the Employer satisfies all its obligations under Articles 8.01,
UNION REMITTANCES. 9.01 Remittances will be made to the Provincial Remittance Processing Centre pursuant to Articles 8, 19, 20 and 21 each month, by the twenty-fifth (25th) of the month following the deduction together with an itemized list of the employees for whom the contributions are made and the amount remitted for each. 9.02 If the Employer satisfies all its obligations under Articles 8.01, and
UNION REMITTANCES. 9.01 Remittances will be made to the Provincial Remittance Processing Centre pursuant to Articles 8, 18, 19, and 20 each month, by the twentieth (20th) of the month following the deduction together with an itemized list of the employees for whom the contributions are made and the amount remitted for each. The Union and the employees agree that the Employer will be saved harmless for all deductions and payments made. 9.02 In the event that the Employer fails to make the proper remittance, the Union will notify the Employer of this failure. The Employer will then have two (2) working days to correct this error. 9.03 Further to Article 9.02, if the Employer continues to be delinquent in its remittance to the Union, the Employer shall pay interest to the Union and its various Funds, as the case may be, at one percent (1%) per month on the amount owing. 9.04 If the Employer satisfies all its obligations under Articles 9.01, 9.02 and 9.03 relating to Articles 8, 18, 19, and 20 the Union agrees the Employer will be saved harmless for any claims relating to these remittances.
UNION REMITTANCES. 8.01 Remittances will be made to the Provincial Remittance Processing Centre pursuant to Articles 7, 15, 16, and 17 each month, by the twentieth (20th) of the month following the deduction together with an itemized list of the employees for whom the contributions are made and the amount remitted for each. 8.02 In addition to the above, this itemized list shall also contain the following for each employee: a) Base hourly rate b) All hourly premiums c) Straight time hours worked d) Time and a half hours worked e) Double time hours worked f) Gross wages 8.03 In the event that the Employer fails to make the proper remittance, the Union will notify the Employer of this failure. The Employer will then have two (2) working days to correct this error. 8.04 In the event that a remittance has not been received by the CLAC Remittance Team by the date set out in Article 8.01 the Employer is responsible for compensating the retirement plans for any missed contributions and investment returns lost by the employee(s) as a result of the late remittance. This compensation amount shall be calculated on all applicable contributions which are part of the remittance. The retirement plans will allocate the missed contributions and investment returns to the affected employees’ accounts. 8.05 If the Employer continues to be delinquent in its remittance to the Union, the Employer shall pay interest to the Union and its various Funds, as the case may be, at one percent (1%) per month on the amount owing. Such interest shall be compounded on a monthly basis. 8.06 If the Employer satisfies all its obligations under Articles 8.01,
UNION REMITTANCES. 8.01 The Employer shall record on a remittance any of the following changes in employment status; a) change in classification, level or apprenticeship year; or b) Job end date (for temporary, or permanent separation). 8.02 All contributions and deductions pursuant to Article 15 - Health and Welfare Program, Article 16Retirement Funds and Pension Plan, and Article 17 - Education and Training, shall be remitted together with and in the manner described for Union dues, as set out here in Article 7. 8.03 In the event that the Employer fails to make the proper remittance, the Union will notify the Employer of this failure. The Employer will then have two (2) working days to correct this error. 8.04 Further to Article 8.03, if the Employer continues to be delinquent in its remittance to the Union, the Employer shall pay interest to the Union and its various Funds, as the case may be, at one percent (1%) per month on the amount owing. Such interest shall be compounded on a monthly basis. 8.05 If the Employer satisfies all its obligations under Article 8.02, 8.03 and 8.04 relating to Articles 7, 15, 16 and 17 the Union agrees the Employer will be saved harmless for any claims relating to these remittances.
UNION REMITTANCES. 8.01 The Employer shall remit dues electronically, on a form prescribed by the Union and shall include on such remittance the following information for each employee: a) First, middle and last name; b) Rate of hourly pay; c) Any hourly premiums; d) Gross earnings; e) Total regular and overtime hours worked in the month for which such deductions are made; f) Dues deducted and remitted on behalf of the employee as may be prescribed by the Union; g) Contributions on behalf of the employees and any deductions from and remitted for an employee as may be prescribed by this Agreement; h) Social Insurance Number; and
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UNION REMITTANCES. Union dues will not be checked off for the period of leave under the Plan.

Related to UNION REMITTANCES

  • Collections (a) The Servicer shall remit daily to the Collection Account all payments received from or on behalf of the Obligors on or in respect of the Receivables and all Net Liquidation Proceeds within two (2) Business Days after receipt thereof, in each case, minus (i) an amount equal to amounts previously deposited by the Servicer in the Collection Account but later determined by the Servicer in its reasonable opinion to have resulted from mistaken deposits or postings, which amounts have not been previously reimbursed to the Servicer, and (ii) any prepayment charge and other administrative fees and expenses or similar charges which shall be retained by the Servicer and Supplemental Servicing Fees; provided, that any payments received in respect of an Obligor that are not immediately identifiable as such, shall not be deemed “received” until such time as the Obligor is identified and the payment is allocated as such, in accordance with the Servicer’s customary servicing practices. (b) Notwithstanding the provisions of clause (a) above and subject to and upon compliance with the terms and conditions set forth in this clause (b), the Servicer may be permitted to make remittances of collections on a less frequent basis than that specified in clause (a) above for so long as such terms and conditions are fulfilled. Accordingly, the Servicer will be permitted to remit collections referred to in clause (a) above to the Collection Account in immediately available funds on each Deposit Date for so long as (i) (A) the Servicer shall be AHFC, (B) no Servicer Default or Event of Default shall have occurred and be continuing and not have been waived in accordance with the Basic Documents, and (C) (x) the Required Servicer Rating is satisfied, or (y) if the Required Servicer Rating is not satisfied, the Servicer shall have obtained (1) a Servicer Letter of Credit issued by a depository institution or insurance company, as the case may be, having a short-term credit rating at least equal to the Required Deposit Rating and providing that the Indenture Trustee may draw thereon in the event that the Servicer fails to deposit collections into the Collection Account on a monthly basis, or (2) a surety bond, insurance policy or other deposit of cash or securities satisfactory to the Indenture Trustee and each Rating Agency; provided that in connection with clause (y) above, the Servicer satisfies the Rating Agency Condition with respect to each Rating Agency for which the Servicer’s then-current short-term credit rating is not at least equal to the Required Servicer Rating for such Rating Agency and, if applicable, provides the Indenture Trustee with an Officer’s Certificate from the Servicer to the effect that the Servicer’s then-current short-term credit rating is at least equal to the Required Servicer Rating from each other Rating Agency, if any; and, provided further, that if the Servicer shall have obtained a Servicer Letter of Credit in accordance with subclause (1) above, the Servicer shall be required to remit collections to the Collection Account on each Business Day to the extent that the aggregate amount of collections described in clause (a) above and received during such Collection Period exceeds the amount of the Servicer Letter of Credit. The Indenture Trustee shall not be deemed to have knowledge of any event or circumstance under clause (i)(B) above that would require daily remittance by the Servicer to the Collection Account unless a Responsible Officer has received notice of such event or circumstance from the Seller or the Servicer in an Officer’s Certificate, from Securityholders as provided in Section 7.01 or from the Letter of Credit Bank. Notwithstanding the foregoing, immediately following (x) non-compliance with any of clause (A), (B) or (C) above, or (y) the occurrence of an event specified in Section 7.01(c) (notwithstanding any period of grace contained in such clause), the Servicer shall remit all collections referred to in clause (a) above to the Collection Account on a daily basis within two (2) Business Days of receipt thereof in accordance with clause (a) above. For purposes of this Article the phrase “payments made on behalf of Obligors” shall mean payments made by Persons other than the Seller, the Servicer or the Letter of Credit Bank, if any. Any funds held by the Servicer which should have been deposited into the Collection Account but were not, thereby resulting in a payment under the Servicer Letter of Credit, if any, shall not be remitted to the Collection Account, but shall instead be paid immediately and directly to the Letter of Credit Bank. The Servicer shall also be permitted to reimburse the Letter of Credit Bank out of its own funds. Any such payment to the Letter of Credit Bank shall be accompanied by a copy of the Servicer’s Certificate related to the previous failure to remit funds and an Officer’s Certificate which includes a statement identifying, by reference to the items in such related Servicer’s Certificate, each shortfall in Servicer remittances to which such payment to the Letter of Credit Bank relates. The Servicer will also provide the Indenture Trustee with copies of each such Servicer’s Certificate and any Officer’s Certificate delivered with any such payment to the Letter of Credit Bank.

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