Payment for jury service Sample Clauses

Payment for jury service. An Employee required to attend for jury service during ordinary working hours shall be reimbursed by the Employer an amount, equal to the difference between the amount paid in respect of attendance for such jury service and the amount of wage they would have received in respect of the ordinary time they would have worked had they not been on jury service. This will apply for the duration of the jury service.
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Payment for jury service. 8.6.7 Employees are entitled to some payment while performing Jury Service.
Payment for jury service. A full-time or part-time employee required to attend for jury service during ordinary working hours shall be reimbursed an amount equal to the difference between the amount paid in respect of attendance for such jury service and the amount of salary the employee would have received in respect of the ordinary time that would have been worked had there not been an obligation for jury service. The employee shall notify the employer as soon as possible of the date required to attend for jury service. Further, the employee shall give the employer proof of attendance, the duration of such attendance, and the amount paid to the employee in respect of such jury service.
Payment for jury service. Employees who are required to attend jury service will be paid the difference between the amount paid for jury service and the ordinary time rate.
Payment for jury service. If the Employee is required to attend jury service during their Ordinary Hours, the Employee will be paid by the Employer during this time, the Employee’s Ordinary Rate for the Employee’s Ordinary Hours in the period. Where an Employee is entitled to a Jury Service payment from the court, the Employee will claim the payment in full and reimburse the amount to the Employer.
Payment for jury service. An employee required to attend for jury service during ordinary working hours shall be reimbursed by Chubb an amount, equal to the difference between the amount paid in respect of attendance for such jury service and the amount of wage they would have received in respect of the ordinary time they would have worked had they not been on jury service.
Payment for jury service. 35.1.1 an Employee who attends jury service in ordinary working hours will be reimbursed by the employer an amount equal to the difference between the amount paid for jury service and the ordinary time rate of pay the Employee would have received.
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Payment for jury service. Full Time or Part Time Employees required to attend for Jury Service shall be paid at the relevant Loaded rate as detailed in Schedule 1in accordance with clause 5.6. A Jury Service day shall be deemed to be seven point six (7.6) hours.
Payment for jury service. (a) Employees are entitled to some payment while performing Jury Service.

Related to Payment for jury service

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

  • Payment for Holidays (a) Regular Employees Regular employees shall not have their pay reduced by virtue of holidays specified in Article 16.01.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for leave (a) Payment will be made based on the number of ordinary hours the Employee would have worked on the day or days on which the leave was taken.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

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