AUL Sample Clauses

Related to AUL

  • Loop A transmission path that extends from a Main Distribution Frame or functionally comparable piece of equipment in a Customer's serving End Office, to the Rate Demarcation Point (or NID if installed at the Rate Demarcation Point) in or at the Customer's premises. The actual transmission facilities used to provide a Loop may utilize any of several technologies.

  • VOETSTOOTS The PROPERTY is sold:

  • Checkoff The Company will check off dues in each pay period, assessments and initiation fees each as designated by the International Secretary-Treasurer of the Union, as membership dues in the Union, (on the basis of individually signed voluntary checkoff authorization cards in forms agreed to by the Company and the Union.) At the time of his/her employment the Company will suggest that each new employee voluntarily execute an authorization for the checkoff of Union dues in the form agreed upon. A copy of such authorization card for the checkoff of Union dues shall be forwarded to the Financial Secretary of the Local Union along with the membership application of such employees. New checkoff authorization cards other than those provided for by the next proceeding paragraph will be submitted to the Company through the Financial Secretary of the Local Union at intervals no more frequent than once each month. On or before the last day of each month the Union shall submit to the Company a summary list of cards transmitted in each month. Deduction on the basis of authorization cards submitted to the Company shall commence with respect to dues for the month in which the Company receives such authorization card or in which such card becomes effective, whichever is later. Dues for a given month shall be deducted from the first pay closed and calculated in the succeeding month. In cases of earnings insufficient to cover deduction of dues, the dues shall be deducted from the next pay in which there are sufficient earnings, or a double deduction may be made from the first pay of the following month, provided, however, that the accumulation of dues shall be limited to two (2) months. The International Secretary-Treasurer of the Union shall be provided with a list of those employees for who double deduction has been made. The Union will be notified of the reason for non-transmission of dues in case of layoff, discharge, resignation, leave of absence, sick leave, retirement, death or insufficient earnings. Unless the Company is otherwise notified, the only Union membership dues to be deducted for payment to the Union from the pay of the employee who has furnished an authorization shall be the monthly Union dues. The Company will deduct initiation fees when notified by notation on the lists referred to in the third paragraph of Section 2.A. (Union Membership) above, and assessments as designated by the International Secretary- Treasurer. With respect to checkoff authorization cards submitted directly to the Company, the Company will deduct initiation fees unless specifically requested not to do so by the International Secretary-Treasurer of the Union after such checkoff authorization cards have become effective. The International Secretary-Treasurer of the Union shall be provided with a list of those employees for whom initiation fees have been deducted under this paragraph. The parties shall make such arrangement as may be necessary to adapt the foregoing checkoff provisions to the checkoff of the service charge referred to in Section 2.B. (Service Charge) above pursuant to voluntary authorizations therefore. The provisions of this Section 3 shall be effective in accordance and consistent with applicable provisions of Federal law.

  • Network Management 3.6.1 CLEC and CBT shall work cooperatively to install and maintain a reliable network. CLEC and CBT shall exchange appropriate information (e.g., maintenance contact numbers, network information, information required to comply with law enforcement and other security agencies of the government, and such other information as the Parties shall mutually agree) to achieve this desired reliability.

  • Contract Management 6.1 The Department employee responsible for maintaining the contract file for this ACS is: Xxxxxx Xxxxxxxx, Contract Manager FL Department of Management Services Division of State Purchasing 0000 Xxxxxxxxx Xxx, Xxx. 000 Xxxxxxxxxxx, XX 00000-0000 Telephone: 000-000-0000 E-mail: xxxxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx