Fee Deductions Sample Clauses

Fee Deductions. ‌ a. At the written request of any employee, the employer shall deduct the relevant union’s subscriptions from the employee’s salary at a rate advised from time to time by the union, and shall remit such deductions to the respective unions in a manner agreed upon between the employer and the unions. b. The remittance of union subscriptions shall be accompanied by a list (in electronic format) of all employees from whom union deductions are made.

Fee Deductions. At the written request of any employee, the employer shall deduct the relevant union’s subscriptions from the employee’s salary at a rate advised from time to time by the union, and shall remit such deductions to the respective unions in a manner agreed upon between the employer and the unions. The remittance of union subscriptions shall be accompanied by a list (in electronic format) of all employees from whom union deductions are made.

Fee Deductions. The employer will deduct union fees from the wages of NZNO and E tū members when authorised in writing by members and shall remit such monies to the Union after each pay period. The monies will be paid by direct credit to the Union’s bank account, with an identifying reference. The employer shall after each pay period forward to the Union via email an electronic schedule in a csv or excel format detailing the name of the employee, value of deduction, site and details of the period covered by the remittance.

Fee Deductions. Further, the Superintendent agrees to deduct from the pay of any employee of the Superintendent, whether they are or are not members of the Association, such dues or fees on the prescribed form provided by the County Office and the Association.

Fee Deductions a. The employer shall deduct and remit Union fees monthly. Deductions shall be paid to the Union by direct credit with an identifying reference. b. The employer shall forward on a monthly basis via email or post the names and addresses of the employees for whom deductions have been made, the value of the deductions and the employee’s payroll number, the termination date of any members who have left the organisation and the details of the period covered by the remittance.

Fee Deductions. The Fee will be subject to deductions by law in the event that you have not registered as a service provider with the relevant Government department. The Fee will be subject to further deductions for the following reasons: where there has been an overpayment to you for any reason; where there has been a mistake of payment made to you; if you have not delivered the Service or any part of the Service, as required; where we have suffered loss by your failure to follow instructions or exercise due diligence; if you cause damage to Government property, the value of replacement or repair of the damaged property; if you leave or terminate this Agreement without giving the required notice, the value of the Fee for the notice period; and any overpayments or advances of payment taken in excess of the Fee. Invoicing: You shall provide a monthly invoice for the Service as set forth herein, with supporting documentation and itemising the following: Your name, invoice date and invoice number; Change Order number, if applicable; Details of Service performed; Time and service rendered in hourly (or less than daily) increments with sufficient detail to determine appropriate expenditure of hourly efforts; Other supporting documentation including copies of any invoices or receipts for reimbursable expenditures as provided for herein; Mailing address and the person to whom payment is to be sent or the banking institution and full account information for payment by wire transfer, unless such information has previously been provided to us; and Your telephone number, fax number and e-mail address. You will only be paid the Fee for the time that you provide a Service. For the avoidance of doubt, you will not be paid during any time that you do not provide Service or if you provide additional service which have not been prior approved in writing from the Public Officer. In addition, you will not be paid for public holidays and in the event that you provide Service on a public holiday or provide additional service without prior written approval, such amounts will not be paid or if paid, will be deducted from the Fee, unless otherwise agreed in writing. You shall be responsible to pay the Representative for the provision of the Service. Except for the Fee and any approved Expenses, no other amounts are payable to you. We may set off any amounts owed by you to us against any Fees or Expenses. If we are late in paying any undisputed Fees, you may charge us a monthly interest rate of 1...