EARLY SHIFT DIFFERENTIAL Sample Clauses

EARLY SHIFT DIFFERENTIAL. The Company shall pay a shift differential of $1.00 per hour worked for employees whose work shift begins between 3:00 am and 5:00 am. These shift differentials will be paid on all hours worked for the entire shift. RIDER 14: RICHMOND INTERNATIONAL AIRPORT (RIC) A. WAGE RATES AND INCREASES Minimum Classification rates at the Richmond, VA unit shall be: Classification 7/1/24 1/1/25 7/1/25 1/1/26 7/1/26 1/1/27 7/1/27 1/1/28 7/1/28 Cashier $14.40 $14.90 $15.40 $15.90 $16.40 $16.90 $17.40 $17.90 $18.40 Cook $15.80 $16.30 $16.80 $17.30 $17.80 $18.30 $18.80 $19.30 $19.80 Utility $14.80 $15.30 $15.80 $16.30 $16.80 $17.30 $17.80 $18.30 $18.80 Store Keeper $20.40 $20.90 $21.40 $21.90 $22.40 $22.90 $23.40 $23.90 $24.40 Bartender $4.70 $4.80 $4.80 $4.90 $4.90 $5.00 $5.00 $5.10 $5.10 Food Prep $13.20 $13.70 $14.20 $14.70 $15.20 $15.70 $16.20 $16.70 $17.20 Dishwasher $12.10 $12.60 $13.10 $13.60 $14.10 $14.60 $15.10 $15.60 $16.10 Server $3.70 $3.80 $3.80 $3.90 $3.90 $4.00 $4.00 $4.10 $4.10 Cook 2 $17.20 $17.70 $18.20 $18.70 $19.20 $19.70 $20.20 $20.70 $21.20 Across the Boards 1/1/25 7/1/25 1/1/26 7/1/26 1/1/27 7/1/27 1/1/28 7/1/28 Tipped $0.10 $0.00 $0.10 $0.00 $0.10 $0.00 $0.10 $0.00 Non-Tipped $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 Employees shall receive either the across the boards or the classification rate, whichever is greater. ▇. ▇▇▇ HIRE WAGE RATES Effective January 1, 2026, the Company may utilize the following new hire schedule: •Start $1.00 below classification rate •After 12 months Full Classification rate Tipped employees shall be hired at the classification rate.
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Related to EARLY SHIFT DIFFERENTIAL

  • Ending the Call-Off Contract 18.1 The Buyer can End this Call-Off Contract at any time by giving 30 days’ written notice to the Supplier, unless a shorter period is specified in the Order Form. The Supplier’s obligation to provide the Services will end on the date in the notice. 18.2 The Parties agree that the: 18.2.1 Buyer’s right to End the Call-Off Contract under clause 18.1 is reasonable considering the type of cloud Service being provided 18.2.2 Call-Off Contract Charges paid during the notice period are reasonable compensation and cover all the Supplier’s avoidable costs or Losses 18.3 Subject to clause 24 (Liability), if the Buyer Ends this Call-Off Contract under clause 18.1, it will indemnify the Supplier against any commitments, liabilities or expenditure which result in any unavoidable Loss by the Supplier, provided that the Supplier takes all reasonable steps to mitigate the Loss. If the Supplier has insurance, the Supplier will reduce its unavoidable costs by any insurance sums available. The Supplier will submit a fully itemised and costed list of the unavoidable Loss with supporting evidence. 18.4 The Buyer will have the right to End this Call-Off Contract at any time with immediate effect by written notice to the Supplier if either the Supplier commits: 18.4.1 a Supplier Default and if the Supplier Default cannot, in the reasonable opinion of the Buyer, be remedied 18.4.2 any fraud 18.5 A Party can End this Call-Off Contract at any time with immediate effect by written notice if: 18.5.1 the other Party commits a Material Breach of any term of this Call-Off Contract (other than failure to pay any amounts due) and, if that breach is remediable, fails to remedy it within 15 Working Days of being notified in writing to do so 18.5.2 an Insolvency Event of the other Party happens 18.5.3 the other Party ceases or threatens to cease to carry on the whole or any material part of its business 18.6 If the Buyer fails to pay the Supplier undisputed sums of money when due, the Supplier must notify the Buyer and allow the Buyer 5 Working Days to pay. If the Buyer doesn’t pay within 5 Working Days, the Supplier may End this Call-Off Contract by giving the length of notice in the Order Form. 18.7 A Party who isn’t relying on a Force Majeure event will have the right to End this Call-Off Contract if clause 23.1 applies.

  • Consequences of termination 10.2.1 Subject to any other right or remedy of the parties, the Collaboration Suppliers and the Buyer will continue to comply with their respective obligations under the [contracts] [Call-Off Contracts] following the termination (however arising) of this Agreement. 10.2.2 Except as expressly provided in this Agreement, termination of this Agreement will be without prejudice to any accrued rights and obligations under this Agreement.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Definition The following definition applies in addition to the definitions in Chapter 287, Florida Statutes (F.S.), and Rule Chapter 60A-1, Florida Administrative Code (F.A.C.):

  • Liquidated Damages The Company’s obligations to pay any partial liquidated damages or other amounts owing under the Transaction Documents is a continuing obligation of the Company and shall not terminate until all unpaid partial liquidated damages and other amounts have been paid notwithstanding the fact that the instrument or security pursuant to which such partial liquidated damages or other amounts are due and payable shall have been canceled.