Method for Crediting Service Sample Clauses

Method for Crediting Service. [Check one. See Section 3.]
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Method for Crediting Service. [Cheek one. See Section. 3] 1. [x] STANDARD: "Hour of Service" method. [See Section.3.1.1 a. Crediting Hours. Flours will be credited during each Computation Period [Check one. See Section 3.1 (c).] (1) [x] STANDARD: by maintaining records of the actual hours worked. [Sec Section. 3.1(c)(2) (i).] (2) [ ] by using the following equivalency [Check one. See Section. 3.1(c)(2)(iii).] [ ] 10 Hours of Service for each day. [ ] 45 Hours of Service for each week. [ ] 95 Hours of Service for each semi-monthly payroll period. [ ] 190 Hours of Service for each month. b. Vesting Computation Period. The Computation Period for vesting purposes will be [Check one. Sec Section. 3.1(b) (2).] (1) [x] STANDARD: the Plan Year (2) [ ] the 12 month period beginning on the Participant's hire date and each anniversary of that hire date. c. Participation Computation Period. The initial Computation Period for participation purposes will be the 12 month period beginning of the Participant's hire date. Each subsequent Computation Period after the initial 12 months of employment will be [Check one. See Section. 3,1(b)(3).] (1) [x] STANDARD: Plan Years beginning on the Participant's hire date. (2) [ ] subsequent 12 month periods beginning on the anniversaries of the Participant's hire date_ d. Year of Service for Vesting. For vesting purposes, an Employee will be credited with a Year of Service if, during a Computation Period the Employee completes at least [Check one. See Section. 3.1(d).] (1) [x] STANDARD: 1,000 Hours of Service. (2) [ ] 1 [:not more than 1,000] Hours of Service. 7 e. Year of Service for Participation. For participation purposes, an Employee will be credited with a Year of Service [Check one. See Section 3.1(b)(3) and Section. 3.1(d).] (1) [ ] STANDARD: at the end of the Computation Period in which the Employee completes at least 1,000 Hours of Service, (2) [x] on the date on which the Employee completes at least 1 [not more t1-tan 1,000] flours of Service. (3) [ ] at the end of the Computation Period on which the Employee completes at least [not more than 1,000] hours of Service. Notwithstanding the foregoing, if a partial Year of Service is selected in Part III.B, no minimum number of Hours of Service will be required. 2. "Elapsed Time" method. [See Section 3.2.] For purposes of determining whether a Participant is entitled to an allocation of contributions or forfeitures, the Participant will be deemed to have completed more than 500 Hours of Service in a Plan Yea...
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Method for Crediting Service. [Check one. See (S) 3.] --- 1. [X] STANDARD: "Hour of Service" method. [See (S) 3.1.]
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Method for Crediting Service. [Cheek one. See Section. 3]
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Related to Method for Crediting Service

  • Method of Service A Notice may be given by:

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Six Thousand Dollars ($6,000.00), unless additional compensation is approved in writing by the District.

  • Withdrawal of Services 50.1 Notwithstanding anything contained in this Agreement, except as otherwise required by Applicable Law, Verizon may terminate its offering and/or provision of any Service under this Agreement upon thirty (30) days prior written notice to PNG.

  • Time and Method of Payment Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2020-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. Any funds received after that time will be deemed to have been received on the next Business Day. The Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02 whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Performance of Service 2.1 Appendix A (General Provisions), Articles 1 through 16, governs the performance of services under this contract. 2.2 Appendix B sets forth the liability and insurance provisions of this contract. 2.3 Appendix C sets forth the services to be performed by the contractor. ARTICLE 3.

  • Enrollment Process The Department may, at any time, revise the enrollment procedures. The Department will advise the Contractor of the anticipated changes in advance whenever possible. The Contractor shall have the opportunity to make comments and provide input on the changes. The Contractor will be bound by the changes in enrollment procedures.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Provision of Services by the Administrator The Administrator shall directly, or indirectly through one or more Affiliates (as defined below) or third parties as described in Section 1(b), engage and maintain personnel for the purpose of providing the following services (collectively, the “Services”) to the Issuer and Masterworks Cayman:

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

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