AND CLOTHING Sample Clauses

AND CLOTHING. The Employer shall supply, maintain and clean coveralls for each employee holding a full time position, Casual employees shall be supplied coveralls with cleaning and maintenance as per past practice. Shop employees upon presentation of a receipt, be reimbursed an amount not exceeding sixty dollars ($60.00) per calendar year for the purchase or repair of safety shoes. The Employer shall provide, at no cost, safety equipment related to the performance of shop duties, including safety glasses and hearing protection, Employees shall wear safety glasses at all times when on duty in any shop area. The Employer shall make available adequate and winter jackets for employees required to work in inclement weather.
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AND CLOTHING. For the health and safety of employees and the public image of the Edmonton Regional Airports Authority, uniforms and protective clothing will be provided on an individual basis to those employees who are required by the Employer to wear them on duty. The following outlines the clothing to be provided; Firefighters Dress Uniform Applicability: (Officers only) Initial Issue Replacement Tunic I each Shirt I each Necktie each Trousers each Service Cap (with badge) each Shirt each will have the option to substitute a full dress uniform for a jumpsuit under below. Replacements will be made as required, based on wear and tear. Alterations required after initial fitting are the responsibility of the individual. Work Uniform Applicability: All personnel Initial Issue Replacement Trousers Shirts, cotton Nylon jacket Wool sweater Belt Jumpsuit *(see above) pair ea ea ea ea ea initial issue initial issue As required As required years As required As required As required Tee-shirts Ball Caps ea ea I initial issue every years annually Initial fitting is the responsibility of the Employer. Subsequent alterations are the responsibility of the employee. Work uniform will be issued on completion of basic training when a person is assigned to a crew and commences shift rotation. Coveralls will be provided to trainees as required. Supply and installation of Identification Crests shall be the responsibility of the Employer. The Employer shall provide the Employees who are required to wear safety footwear with suitable safety footwear as frequently as every two years if required. All safety boots shall be approved. boots must be selected and purchased through the Materiels Management Department. The maximum amount paid by the Employer for safety boots is The Employer will continue the practice of providing sunglasses for Firefighters. Sunglasses will be replaced only if they are damaged beyond repair while the employee is on shift. sunglasses must be selected and purchased through the Materiels Management Department. In the alternate and if requested by the employee, an amount equal to the purchase cost of sunglasses may be applied against the employee's purchase of prescription sunglasses required in the course of their duties. Firefighters will have a joint committee to discuss review and recommend changes to the clothing policies.
AND CLOTHING. The Employer shall supply at his cost a uniform to all employees. One pair of shoes will be supplied after the successful completion of the probation period.. These articles must be worn by each employee only while on duty and shall remain the property of the National Arts Centre. During the probation period, employees are required to wear a pair of black dress shoes. It shall be the responsibility of the Employer to clean, launder and maintain all clothing and to provide shoe shine accessories i n order for employees to maintain their shoes clean and presentable. The Employer shall provide at his expense, to each employee, a flashlight. This article must be used by each employee only while on duty and shall remain the property of the National Arts Centre. The employee i s responsible to keep his equipment in a good condition. This equipment can only be replaced two (2) years after the date of issue, and every two years thereafter, if necessary. The Employer will replace i t if it gets damaged while on duty. In the case of loss of this equipment, the responsible for another one from the Employer at cost. The Employer shall provide, at his expense, a maternity uniform to each pregnant employee. ARTICLE PARKING One casual parking permit for every fourteen (14) employees i n the bargaining unit will be issued at the "Staff Parking" rate. The permit will be non- transferable and valid only for the employee's scheduled work periods. An employee issued a permit is committed to continuous monthly renewal. Failure to renew or misuse of the permit will be sufficient grounds for withdrawal of the permit at the Employer's discretion. All permit regulations and rules made by the Employer will be obeyed at all times.
AND CLOTHING. (a) New employees will receive two (2) shirts (as required by work location)
AND CLOTHING. The Employer shall supply at its cost a uniform to all employees. One pair of black dress shoes will be supplied after the successful completion of the probation period and shall be replaced once the shoes have become worn or every three (3) years, as required. These articles must be by each employee only while on duty and shall remain the property of the National Arts Centre. During the probation period, employees are required to wear a pair of black dress shoes. It shall be the responsibility of the Employer to clean, launder and maintain all clothing with the exception of socks and panty hose, and to provide shoe shine accessories in order for employees to maintain their shoes clean and presentable. Should an employee lose the shoes or the tie which have been supplied by the employer, these items will have to be replaced at the employee’s expense. The employer shall provide at its expense, to each employee, a flashlight. This article must be used by each employee only while on duty and shall remain the property of the National Arts Centre. The employee is responsible to keep this equipment in a good condition. This equipment can only be replaced two (2) years after the date of issue, and every two years thereafter, if necessary. The Employer will replace it if it gets damaged while on duty. In the case of loss of this equipment, the employee is responsible for procuring another one the Employer at cost. The Employer shall provide, at its expense, a maternity uniform to each pregnant employee. In order to the uniform supplied by the employer, employees will be required to wear socks and panty hose which meet the employer’s specifications. A lump sum payment of forty dollars ($40.00) will be paid on September of each year to all male employees who have completed their probationary period and eighty dollars ($80.00) to all female employees who have completed their probationary period. ARTICLE PARKING Employees, members of the bargaining unit shall be allowed the preferred staff parking rates. ARTICLE JOB CLASSIFICATION AND RECLASSIFICATION Employees shall be provided with a complete and current copy of their job description. No Elimination of Present Classification No existing classifications shall be eliminated without prior consultation with the Alliance. Changes in Classification
AND CLOTHING. Employees shall be required to provide themselves with the ordinary hand tools of their trade. The Employer will provide, insofar as is practical, separate facilities storing the tools, but shall not be held responsible for losses, except as noted hereunder: When personal tools valued in excess of fifteen dollars are lost due fire, the Employer will consider replacement or payment value to a maximum of four hundred dollars based on the merit of each case. This include only personal toots that a tradesman is required to have to perform his normal duties with the The Employer agrees to compensate for tools and work clothing lost by theft, as by claims submitted in writing with substantiating evidence to establish theft resulting from forcible entry to locked e provided by the to a maximum of four hundred dollars The agrees to replace personal tools broken on the job or lost over water to a maximum of four hundred dollars In the event of a loss by fire at a work site, replacement or payment of the full estimated value in excess of fifteen dollars but not exceeding four hundred dollars for the loss of personal clothing will be made. In the event of a loss by fire at an camp, replacement or payment of the full estimated in excess of fifteen dollars but not exceeding seven hundred and fifty dollars for the toss of personal clothing will be made. Employees who have obtained tools from Employer’s tool crib be allowed sufficient in the opinion of Management, to return such tools to the tool crib during hours. Employees receiving tools from such tool crib shall be held for the return of such tools in condition, subject to normal wear and tear. On layoff, employees will be al owed reasonable to return tools to the tool crib. Gang toots are tools which are issued to a xxxxxxx and are used by one or more members of the crew. Such tools are not identified on trade tool lists, nor are they the tools and equipment identified in Sections and of this Such tools shall be the responsibility of the Employer. An employee, upon becoming aware of the theft or loss of Employer supplied tools, or clothing, report such theft or loss to his Employer. Failures to do so will result in employees being charged for the value of the lost or stolen toots or clothing. Article
AND CLOTHING. New Employees will be eligible for the following protective clothing on commencement, and fair wear and tear basis:
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AND CLOTHING. It is to the mutual advantage of both the Employer and the Employee that Employees shall not use vehicles, tools and equipment which are not in a safe operating condition and not equipped with the safety appliances required by applicable Government Regulations. It shall be the duty and responsibility of Employees to report promptly in writing to the Employer on forms provided by the Employer all noticeable defects or unsafe conditions in vehicles, tools and equipment. It shall be the duty and responsibility of the Employer to maintain all vehicles, tools and equipment in a safe operating condition in accordance with the applicable Government Regulations. The Employer will use a licensed mechanic where required by the applicable Government Regulations. It shall be the duty and responsibility of Employees to use, vehicles, tools and equipment safely and with due care to avoid risks to Employees, clients, members, property and the public. The Employer recognizes the right of an Employee to refuse to work in accordance with the provisions of the Occupational Health Safety Act. The Employer is authorized to deduct from the wages of an Employee the sum of as a tools and equipment deposit in the event that Employee uses tools and equipment owned by the Employer. An Employee shall be responsible to reimburse the Employer the cost of all tools and equipment lost or mislaid by the Employee. The said cost may be recovered from the tools and equipment deposit or by way of payroll deduction not to exceed per pay period until full payment, or if the Employee’s employment ends for any reason before such time, then such amount may be deducted from any amount owing to the Employee. The decision of the Emergency Road Service Manager regarding any dispute involving equipment or tools or replacement cost shall be final and binding upon the Employee. An Employee shall reimburse and indemnify the Employer for damage caused by the Employee’s negligence to the property of the Employer, Employees, clients, members or the public. The Employer agrees to provide up to a maximum of annually for footwear purchased by drivers and mechanics. The footwear purchased must meet standards set pursuant to the Ontario Occupational Health & Safety Act. The drivers and mechanics must provide receipts for the purchases of footwear. The Employer agrees that if an Employee is required to wear any kind of uniform as a condition of his continued employment, such uniform shall be furnished by the Emplo...

Related to AND CLOTHING

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Representations and Warranties Regarding the Company (a) The Company represents and warrants to, and agrees with, the several Underwriters, as of the date hereof and as of the Closing Date and as of each Option Closing Date, if any, as follows:

  • Acknowledgement Regarding Any Supported QFCs To the extent that the Loan Documents provide support, through a guarantee or otherwise, for any Swap Contract or any other agreement or instrument that is a QFC (such support, “QFC Credit Support”, and each such QFC, a “Supported QFC”), the parties acknowledge and agree as follows with respect to the resolution power of the Federal Deposit Insurance Corporation under the Federal Deposit Insurance Act and Title II of the Xxxx-Xxxxx Xxxx Street Reform and Consumer Protection Act (together with the regulations promulgated thereunder, the “U.S. Special Resolution Regimes”) in respect of such Supported QFC and QFC Credit Support (with the provisions below applicable notwithstanding that the Loan Documents and any Supported QFC may in fact be stated to be governed by the laws of the State of New York and/or of the United States or any other state of the United States):

  • Representations and Warranties of Licensor Licensor represents and warrants to Licensee as follows:

  • QUESTIONS REGARDING THIS SOLICITATION All questions or concerns regarding this Invitation for Bids shall be submitted by email to the Procurement Division representative specified on the cover page of this Invitation for Bids. Consideration for modification or alteration of the documents contained in this solicitation shall be requested during the specified question specified on the cover page of this Invitation for Bids. When required the Procurement Division shall issue an addendum to the Invitation for Bids. The addendum shall be available on the aforementioned electronic portal for access by potential Bidders. Bidders are instructed not to contact the initiating division directly. No oral interpretation of this Invitation for Bids shall be considered binding. The County shall be bound by information and statements only when such statements are written and executed under the authority of the Manager, Procurement Division. This provision exists solely for the convenience and administrative efficiency of Orange County. No Bidder or other third party gains any rights by virtue of this provision or the application thereof, nor shall any Bidder or third party have any standing to sue or cause of action arising there from.

  • OWNERSHIP AND USE OF DELIVERABLES The City shall own all rights, titles, and interests throughout the world in and to the deliverables.

  • Vendor’s Specific Warranties, Terms, and License Agreements Because TIPS serves public entities and non-profits throughout the nation all of which are subject to specific laws and policies of their jurisdiction, as a matter of standard practice, TIPS does not typically accept a Vendor’s specific “Sale Terms” (warranties, license agreements, master agreements, terms and conditions, etc.) on behalf of all TIPS Members. TIPS may permit Vendor to attach those to this Agreement to display to interested customers what terms may apply to their Supplemental Agreement with Vendor (if submitted by Vendor for that purpose). However, unless this term of the Agreement is negotiated and modified to state otherwise, those specific Sale Terms are not accepted by TIPS on behalf of all TIPS Members and each Member may choose whether to accept, negotiate, or reject those specific Sale Terms, which must be reflected in a separate agreement between Vendor and the Member in order to be effective.

  • Representations and Warranties of Licensee Licensee represents and warrants to Licensor as follows:

  • Representations Relating to Documents and Legal Compliance Borrower represents and warrants to Silicon as follows: All statements made and all unpaid balances appearing in all invoices, instruments and other documents evidencing the Accounts are and shall be true and correct and all such invoices, instruments and other documents and all of Borrower’s books and records are and shall be genuine and in all respects what they purport to be. All sales and other transactions underlying or giving rise to each Account shall comply in all material respects with all applicable laws and governmental rules and regulations. To the best of Borrower’s knowledge, all signatures and endorsements on all documents, instruments, and agreements relating to all Accounts are and shall be genuine, and all such documents, instruments and agreements are and shall be legally enforceable in accordance with their terms.

  • Representations and Warranties Regarding Each Contract Seller represents and warrants as to each Contract as of the execution and delivery of this Agreement and as of the Closing Date, that:

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