WAGES AND PAYMENT Sample Clauses

WAGES AND PAYMENT. The minimum rate of wages for working foremen shall percent (12%) per hour above the Journeyman's basic hourly rate. There shall be a xxxxxxx appointed by the contractor on all projects requiring four (4) or more workmen under a xxxxxxx.
Sample 1
WAGES AND PAYMENT. 8.01 The hourly rate of wages and benefits for employees shall be effective as set out on Appendix “A” attached hereto. 8.02 It is agreed that no employee covered by this Collective Agreement shall receive a reduction in his rate of wages through the introduction of this Agreement. 8.03 Wages shall be paid by cheque or cash not later than Thursday of each week. If paid by cheque on Thursday and a holiday occurs on Thursday, payment by cheque shall be on the preceding Wednesday. 8.04 Each employee shall be given, with the employee’s wages, a statement of all wages and allowances paid to the employee, and of all deductions made from the employee’s wages. Employers shall standardize pay slips year to date for all benefits. 8.05 Electronic banking to be provided upon Employer’s discretion.
Sample 1
WAGES AND PAYMENT. The Seafarer agrees to receive monthly wages as stipulated in Part A. Wages are calculated on a 30-day basis. Whilst serving on board the vessel the Seafarer may request the Employer to remit a fixed monthly allotment in accordance with the Employer’s company policy into a designated bank account. Such allotments will be paid monthly at the end of each working month. In the event the Seafarer receives a cash advance on board, the Employer is entitled to deduct from the Seafarer’s wages any cash taken whilst on board. Such advances shall not exceed the amount of wage balance accrued at the date of request, at the rate of exchange as stipulated by the Employer. The Seafarer is entitled to receive any outstanding money in cash or on a nominated account upon completion of his / her Employment or when commencing his / her leave.
Sample 1Sample 2
WAGES AND PAYMENT. 8.1 The minimum rate of wages for working foremen shall be fifteen percent (15%) per hour above the Journeyman’s basic hourly rate. 8.2 There shall be a xxxxxxx appointed by the Contractor on all projects requiring four (4) or more workmen under a xxxxxxx. 8.3 Monetary settlement for 3 years is: $1.10/hr as of May 1, 2016, $1.30/hr as of May 1, 2017, $1.40/hr as of May 1, 2018. 8.4 Wages shall be paid by cheque, cash or electronic banking deposit not later than Thursday of each week. If paid by cheque on Thursday, and a holiday occurs on Thursday, payment by cheque will be on the preceding Wednesday. If paid by electronic deposit then the payment shall be on the Thursday. 8.5 Each employee shall be given, with the employee’s wages, a statement of all wages and allowances paid to the employee, and of all deductions made from the employee’s wages. 8.6 Contractors working in areas other than their regular place of business will, on request of the Union Business Representative in writing, arrange with a local bank for employees to cash their pay cheques.
Sample 1
WAGES AND PAYMENT. 12.1 The rates of pay for work performed in accordance with this Agreement shall be as set out in Schedule 1 of this Agreement. 12.2 Wages shall be paid weekly into an account nominated by the employee. It is the obligation of the employee to provide the correct banking details to the employer and advise promptly if there are any changes to those details. 12.3 Pay slips will be issued weekly.
Sample 1
WAGES AND PAYMENT. The hourly rate of wages and benefits for employeesshall be effective as set out on Appendix "A" attached hereto. It is agreed that no employee covered by this Collective Agreement shall receive a reduction in his rate of wages through the introduction of this Agreement. be paid by cheque or cash not later than Thurs- day of each week. If paid by cheque on Thursday and a Holiday occurs on Thursday, payment by cheque shall be on the preceding Wednesday. Each employee shall be given, with the employee's wages, a statement of all wages and allowances paid to the em- ployee, and of all deductions made from the employee's wages.
Sample 1
WAGES AND PAYMENT. The hourly rate of wages and benefits for employees shall be effective as set out on Appendix "A" attached hereto. It is agreed that no employee covered by this Collective Agreement shall receive a reduction in his rate of wages through the introduction of this Agreement. Wages shall be paid by cheque or cash not later than Thursday of each week. If paid by cheque on Thursday and a holiday occurs on Thursday, payment by cheque shall be on the preceding Wednesday. Each employee shall be given, with the employee's wages, a statement of all wages and allowances paid to the employee, and of all deductions made from the employee's wages. Employers will endeavour to standardize pay slips year to date for all benefits as soon as possible. Electronic banking to be provided upon employer's discretion. ARTICLE REGISTERED APPRENTICES Apprentices will be hired in the ratio stipulated by the Apprenticeship and Tradesmen's Qualifications Act, September and the rate of wages shall be: 1st year of Journeymen's rate 2nd year of Journeymen's rate 3rd year of Journeymen's rate 4th year of Journeymen's rate 5th year of Journeymen's rate Employer to notify Union when an apprentice is required to attend full-time school training. The proportions of apprentices to journeymen shall be in accordance with the Ontario Apprenticeship and Tradesmen's Qualifications Act and amendments. The parties agree that the continuing direction of the Apprenticeship programme is a suitable topic for on- going discussion. The and Local together ) shall ensure that all Apprentices take courses offered by the Union. In recognition of the necessity of ensuring an adequate supply of skilled employees for the industry, both parties agree to undertake a review of industry requirements, and where necessary, develop appropriate training programmes for the Housing Sector of the Construction Industry. The percentage for the applicable apprentice year shall be as established in Article The percentage will apply to the Journeymen's hourly rate and Pension contribution rate only. All additional contributions and deductions shall be per the monetary schedule. The above shall be per the monetary schedule.
Sample 1
WAGES AND PAYMENT. The employer agrees to pay and the employee agrees to receive a wage of 450,000 baht (four hundred and fifty thousand baht) according to a criterion of lump sum price. The wage shall be paid in installments as follows: The first installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within December B.E. 2565 (2022). The second installment shall be paid with the amount of 45,000 baht (forty- five thousand baht) when the employee completes the job according to the article 2.2 within. January B.E. 2566 (2023). The third installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. February B.E. 2566 (2023). The fourth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. March B.E. 2566 (2023). The fifth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. April B.E. 2566 (2023). The sixth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. May B.E. 2566 (2023). The seventh installment shall be paid with the amount of 45,000 baht (forty- five thousand baht) when the employee completes the job according to the article 2.2 within. June B.E. 2566 (2023). The eighth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. July B.E. 2566 (2023). The ninth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. August B.E. 2566 (2023). The tenth installment shall be paid with the amount of 45,000 baht (forty-five thousand baht) when the employee completes the job according to the article 2.2 within. September B.E. 2566 (2023). In case the employee requests for rescission of the employment agreement that causes the employee unable to proceed the job until the end of the installment, payment shall depend upon the employer’s discretion for actual working days. Payment according to the conditions of this agreement shall be transferred to the employee’s bank account, Bank Name……………...
Sample 1

Related to WAGES AND PAYMENT

  • CHARGES AND PAYMENT 6.1 The Charges for the Services will be as set out in the Purchase Order or Award Letter, and will be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges will include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services. 6.2 The Supplier will invoice the Customer as specified in the Agreement. Each invoice will include such supporting information required by the Customer to verify the accuracy of the invoice including but not limited to the relevant Purchase Order number and a breakdown of the Services supplied in the invoice period. 6.3 In consideration of the supply of the Services by the Supplier, the Customer will pay the Supplier the invoiced amounts no later than 30 days after receipt of a valid invoice which includes a valid Purchase Order number. Payments may be withheld or reduced by the Customer in the event of unsatisfactory performance without prejudice to the Customer’s other rights and remedies under this Agreement. 6.4 Where the Supplier enters into a sub-contract for the purpose of performing its obligations under this Agreement, it will ensure that a provision is included in such sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice. 6.5 All amounts stated are exclusive of VAT which will be charged at the prevailing rate. The Customer will, following the receipt of a valid VAT invoice, pay to the Supplier a sum equal to the VAT chargeable on the services supplied. 6.6 If there is a dispute as to the amount invoiced the Customer will pay the undisputed amount. 6.7 If a payment of an undisputed amount is not made by the Customer by the due date, then the Customer will pay the Supplier interest at a rate which will compensate for such loss as has been directly caused by the late payment. The interest rate will not be at a rate higher than the interest rate specified in the Late Payment of Commercial Debts (Interest) Xxx 0000. Any disputed amounts will be resolved through the dispute resolution procedure detailed in clause 40. 6.8 The Supplier will not suspend the supply of the Services unless the Supplier is entitled to terminate this Agreement for a failure to pay undisputed sums in accordance with clause 15.2.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Charges and Payments 14.1 Our charges will be subject to any applicable tax, levy, fee or other liabilities, charges, costs and expenses payable in connection with the transactions effected on your behalf. 14.2 You will pay any amount owed to us upon demand in freely transferable, cleared and available same day funds in the currency and to the accounts that we specify and without making any set-off, counterclaim, deduction or withholding for any tax. In the event that a payment you make exceeds the requested amount by £10 or less (a “de minimis amount”), you agree that the de minimis amount shall be irrevocably transferred to us, belong to us and may be retained by us, and does not need to be returned to you. 14.3 If you default in paying any amount owed to us when it is due, interest may, at our discretion, be payable by you at a rate, not exceeding the base rate from time to time in force, of Barclays Bank plc, plus 4% per annum. Interest will accrue on a daily basis and will be due and payable by you as a separate debt. 14.4 You will be responsible for the payment of any applicable tax and any brokerage, transfer fees, registration fees and all other liabilities, charges, costs and expenses payable or incurred by us and / or a custodian in connection with your instructions. We may deduct or withhold any such estimated or actual charges at our discretion. Any difference between such estimated amounts and the final confirmed liability shall be credited or debited to your account as quickly as practicable. 14.5 You agree to our limited application of the detailed costs and charges disclosure requirements under the FCA Rules in our absolute discretion, including but not limited to: (a) providing information to you about our costs and charges in a format other than a durable medium; (b) not providing you with details of third party payments in relation to our ex-ante costs and charges disclosure; (c) not providing you with an illustration of the cumulative effect of costs on the return on an investment; and (d) not providing you with details of the foreign exchange rate which we have used to convert costs and charges denominated in one currency into the currency in which our usual costs and charges figures are disclosed. 14.6 We will notify you of our costs and charges related to the provision of our services and financial instruments in good time prior to the provision of such service. Our costs and charges may be amended from time to time, and we will notify you of any such changes. Any such changes will not apply to transactions executed prior to the time of the change. 14.7 We will not (save to the extent we are required under Applicable Law) provide you with annual statements of the actual cost and charges you incur, unless you request for such disclosure by speaking to your usual Deutsche Numis contact. 14.8 You undertake to us that: (a) you have not, and your respective officers, directors, employees, agents, associated persons or any other individuals or entities acting for or on your behalf have not: (i) fraudulently evaded tax; (ii) been knowingly concerned in the criminal evasion of tax; or (iii) taken any steps with a view to criminally evade tax or facilitate the criminal evasion of tax, under Applicable Law; and (b) you have put in place all reasonable prevention procedures as may be required to prevent the criminal facilitation of tax evasion by any associated person under Applicable Law.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Price and Payment Unless stated otherwise, the Charges are exclusive of value added tax (VAT) or any equivalent sales tax in any applicable jurisdiction. Unless stated otherwise, the Supplier shall invoice for the Charges monthly in arrears and all such invoices shall be accompanied by a statement setting out the Services and/or Goods supplied in the relevant month in sufficient detail to justify the Charges charged. Subject to clause 4.4 below, the British Council shall, unless agreed otherwise by the parties in writing, pay each of the Supplier’s valid and accurate invoices by automated transfer into the Supplier’s nominated bank account no later than 30 days after the invoice is received. Where there is an end client, the British Council shall not be obliged to pay any invoice to the extent that it has not received payment relating to that invoice from the end client. If the British Council fails to pay any sum properly due and payable (other than any sum disputed in good faith) by the due date for payment, the Supplier may charge interest on the amount of any such late payment at the rate of 4% per annum above the official bank rate set from time to time by the Bank of England. Such interest will accrue from the date on which payment was due to the date on which payment is actually made. The parties hereby acknowledge and agree that this rate of interest is a substantial remedy for any late payment of any sum properly due and payable Where the Supplier enters into a Sub-Contract, the Supplier shall: pay any valid invoice received from its subcontractor within 30 days following receipt of the relevant invoice payable under the Sub-Contract; and include in that Sub-Contract a provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clause 4.6.1 of this Agreement.

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.