Volunteer Hour Requirement Sample Clauses

Volunteer Hour Requirement. Each swimmer family on the competitive team has a yearly volunteer hour requirement. (September 2017-­August 2018). Any unworked volunteer hours will be billed at the rate of $50 an hour on your September 2018 bill. If you sign up for a volunteer shift at an SCSC home meet and NO SHOW you will be billed $50 per job on the following month’s invoice. If you sign up for timing shifts at an away meet and NO SHOW you will be billed $50 per shift on the following month’s invoice.
AutoNDA by SimpleDocs
Volunteer Hour Requirement. Each swimmer family on the team has a yearly volunteer hour requirement of 25 hours, September 2020-August 2021. You may complete your hours at any point during the swim season. Any unworked volunteer hours will be billed at the rate of $50 an hour in your final statement if you quit the team prior to the end of the season. Should you join or leave the team mid- season, volunteer hours will be prorated and rounded up to the full hour (i.e. 6.25 hrs.=7 hrs. owed). If a swimmer leaves during the season and returns, the family must complete the full volunteer requirement for the year, regardless of any time away from SBA. Families withdrawing/quitting SBA WILL BE RESPONSIBLE for hours not served through the end of the month of their withdrawal date. If you leave SBA before the end of the season, all volunteer hours unworked based on the month you leave in will be billed in your final xxxx at the rate of $50.00 per hour. Families with multiple swimmers: volunteer hours are assigned on a per family basis. Failure to show at your volunteer assignment will result in a $50 no show fee/hour missed. Most of your volunteer hours should be completed at our SBA hosted swim meets (see schedule at the end of this document). If you would like to buy out of your annual volunteer commitment, you must do so by October 15, 2021. After 10/15/2021, no buy outs will be accepted & you will be billed any required hours not met at the end of the year or upon leaving the team.
Volunteer Hour Requirement. Each swimmer family on the swim team has a yearly volunteer hour requirement. (September 2020 - August 2021). Any unworked volunteer hours will be billed at the rate of $50 an hour on your September 2020 bill. If you sign up for a volunteer shift at an ASC home meet and NO SHOW you will be billed $50 per job on the following month’s invoice. If you sign up for timing shifts at an away meet and NO SHOW you will be billed $50 per shift on the following month’s invoice. Please refer to the volunteer obligation breakdown for specific hour requirements.
Volunteer Hour Requirement. Each swimmer family on the competitive team has a yearly volunteer hour requirement. Any unworked volunteer hours will be billed at the rate of $50 an hour in your final statement if you quit the team prior to the end of the season. If you sign up for a volunteer shift at an SCSC home meet and NO SHOW, you will be billed $50 per job on the following month’s invoice. SCSC will evaluate the volunteer hour requirement throughout the year and adjust accordingly. If you sign up for or are assigned a timing shift at an away meet and NO SHOW, you will be billed $100 per shift on the following month’s invoice. SCSC families can buy out of timing at away meets at the rate of $2,500 per season and you will not be assigned or required to time at away meets. To buy out of timing at away meets, please send an email to Xxxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx.
Volunteer Hour Requirement. Each swimmer family on the competitive team has a yearly volunteer hour requirement. (September 2019 - August 2020). Any unworked volunteer hours will be billed at the rate of $50 an hour on your September 2020 xxxx. If you sign up for a volunteer shift at an MBSC home meet and NO SHOW you will be billed $50 per job on the following month’s invoice. If you sign up for timing shifts at an away meet and NO SHOW you will be billed $50 per shift on the following month’s invoice. Please refer to the volunteer obligation breakdown for specific hour requirements.
Volunteer Hour Requirement. Each swimmer family on the team has a yearly volunteer hour requirement of 20 hours, September 2018-August 2019. You may complete your hours at any point during the swim season. Any unworked volunteer hours will be billed at the rate of $25 an hour in your final statement if you quit the team prior to the end of the season. To keep you from owing at the end of the season, volunteer hours are billed 10 hours in March and 10 hours in August. Should you join or leave the team mid-season, volunteer hours will be prorated by quarter. If a swimmer leaves during the season and returns, the family must complete the full volunteer requirement for the year, regardless of any time away from SBA. Families withdrawing/quitting SBA WILL BE RESPONSIBLE for hours not served through the end of the quarter of their withdrawal date. If you leave SBA before the end of the season all volunteer hours unworked based on the quarter you leave in will be billed in your final bill at the rate of $25.00 per hour. Families with multiple swimmers: volunteer hours are assigned on a per family basis.
Volunteer Hour Requirement. Each swimmer family on the competitive team has a yearly volunteer hour requirement. (September 2012-August 2013). Any unworked volunteer hours will be billed at the rate of $50 an hour on your September 2012 bill. If you sign up for a volunteer shift at an SCSC home meet and NO SHOW you will be billed $50 per job on the following month’s invoice. If you sign up for timing shifts at an away meet and NO SHOW you will be billed $25 per shift on the following month’s invoice. SCSC reserves the right to terminate the membership of any member whose actions are considered detrimental to SCSC’s welfare as set forth in the team policies. I agree that upon withdrawing from SCSC, our account will be paid in full prior to my swimmer’s departure from the team. I have read and agree to the general and written policies as stated above. Name :Date: Signature: Swimmers Name: Group: Required: If you are submitting electronically please check the box below: I have read and agree to the general and written policies as stated above.
AutoNDA by SimpleDocs
Volunteer Hour Requirement. Each swimmer family on the competitive team has a yearly volunteer hour requirement. Any unworked volunteer hours will be billed at the rate of $50 an hour in your final statement if you quit the team prior to the end of the season. If you sign up for a volunteer shift at an SCSC home meet and NO SHOW, you will be billed $50 per job on the following month’s invoice. You may buy-out of volunteer hours at a discounted rate of 80% calculated as number of hours required multiplied by $50 per hour multiplied by 80%. To buy out of your volunteer hours, you must send an email to Xxxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx by September 30th indicating such and will be billed accordingly on October 1st. After September 30th, there will be no buyouts accepted and you will be billed at 100% for volunteer hours required not met at the end of the year. Based on the Covid-19 situation, SCSC will evaluate the volunteer hour requirement throughout the year and adjust accordingly. If you sign up for or are assigned a timing shifts at an away meet and NO SHOW, you will be billed $100 per shift on the following month’s invoice. SCSC families can buy out of timing at away meets at the rate of $2,500 per season and you will not be assigned or required to time at away meets. To buy out of timing please send an email to Xxxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx.

Related to Volunteer Hour Requirement

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Customer Requirements ▪ Seller shall comply with the applicable terms and conditions of any agreements between Buyer and Xxxxx’s Customer (the “Customer Purchase Orders”) pursuant to which Buyer agreed to sell to Buyer’s Customer products or assemblies which incorporate the goods provided by Seller hereunder. This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order. ▪ If Buyer is not acting as a Tier One supplier, the defined term “Customer Purchase Order” shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. ▪ Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. ▪ By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time.

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Power Factor Requirement Consistent with Section 4.7 of Appendix 2 to this ISA, the power factor requirement is as follows: The Generation Interconnection Customer shall design its non-synchronous Customer Facility with the ability to maintain a power factor of at least 0.95 leading to 0.95 lagging measured at the high-side of the facility substation transformers.

  • Contractor Requirements The Contractor shall—

  • HIPAA Requirements The Parties agree that the provisions under HIPAA Rules that are required by law to be incorporated into this Amendment are hereby incorporated into this Agreement.

  • Minimum System Requirements The following summarizes the minimum office system requirements for all Contractors and Architect/Engineer to possess in order to participate. It is the responsibility of all Contractors and Architect/Engineer to possess these minimum requirements at no additional cost to Princeton University.

  • Subcontractor Requirements The Supplier must ensure that any subcontract entered into for the purpose of this Agreement contains an equivalent clause granting the rights specified in this clause.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

Time is Money Join Law Insider Premium to draft better contracts faster.