Guild Remittances Sample Clauses
The Guild Remittances clause outlines the obligations and procedures for transferring funds or payments from one party to a guild or collective entity. Typically, this clause specifies the timing, method, and calculation of remittances, such as monthly payments based on revenue or fixed fees, and may detail reporting requirements or deductions. Its core function is to ensure transparent and consistent financial flows between parties, reducing disputes and clarifying expectations regarding monetary contributions to the guild.
Guild Remittances. In any month in which remuneration is paid to a Guild Member, the Producer must submit to the DGC Ontario bi-weekly on a current basis all the DGC Ontario remittances and records of remuneration paid to Guild Members. At the option of the Producer, all such remittances and records may be submitted on a weekly basis. At the time that remittances are forwarded to the DGC Ontario, the Producer must forward a list indicating the name of each Guild Member and the amount and description of each remittance.
Guild Remittances. In any month in which remuneration is paid to a Guild Member, the Producer must submit to the District Council twice per month on a current basis all Guild Remittances and records of remuneration paid to Guild Members, no later than the fifteenth (15th) Day of each calendar month. At the option of the Producer, all such Remittances and records may be submitted on a weekly basis. At the time that Remittances are forwarded to the District Council, the Producer must forward a list indicating the name of each Guild Member and the amount and description of each Remittance.
Guild Remittances. That portion of the Gross Remuneration paid to a Guild Member in excess of one hundred twenty five thousand dollars ($125,000) Canadian funds on a per Production or per Television Series cycle basis, shall not be subject to any further deduction or payment, as the case may be, with respect to AB5.01 (Health and Welfare).
Guild Remittances. (a) In any month in which remuneration is paid to a Guild Member, the Producer must submit to the District Council twice per month on a current basis all Guild Remittances and records of remuneration paid to Guild Members, no later than the fifteenth (15th) Day of each calendar month. At the option of the Producer, all such Remittances and records may be submitted on a weekly basis. At the time that Remittances are forwarded to the District Council, the Producer must forward a list indicating the name of each Guild Member and the amount and description of each Remittance.
(b) That portion of the Gross Remuneration paid to a Guild Member in excess of one hundred twenty-five thousand dollars ($125,000) Canadian funds on a per Production or per television Series cycle basis, as the case may be, shall not be subject to any further deduction or payment, as the case may be, with respect to the following Guildremittances:
i. Members’ check-off (see Article MB6.05)
ii. Administration and training fund (see Article MB6.04)
iii. Health and welfare contributions (see Article MB6.02)