Pay Envelopes Sample Clauses

Pay Envelopes. The Company agrees to put the pay stubs in a sealed envelope. The Union agrees to assist the Company in ensuring that these envelopes do not litter the plant.
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Pay Envelopes. In order to facilitate communication relating to this Agreement, the ongoing work of the Labor/Management Committee, and any other union business of a general nature, the Employer shall insert material provided by the Union in the pay envelopes of employees covered under this Agreement, provided that: The Union shall submit to the Employer the information at least two weeks in advance of the pay date upon which the Union wishes the literature to be distributed. The Employer has in its sole discretion the right to decline placing the material in the pay envelope. If that is the case, the Employer will notify the Union within 3 business days. If the Employer agrees to the insertion, the Union shall be notified in time for the Union to provide sufficient copies at least one week in advance of the pay date to each long-term care office where paychecks are distributed. All literature submitted for insertion in pay envelopes shall be clearly identified as Union- produced material and shall have information on how to contact the Union by phone; at the request of the Employer, the Union will also indicate clearly that the communication in question is not provided by nor does it necessarily represent the views of the Employer. In the event that the insertion of union material in pay envelopes increases the cost of mailing the pay envelopes, the Union shall reimburse the Employer for the additional cost. This section is intended to refer to paper materials or other small promotional items which can easily be inserted into envelopes. The materials will not require folding or be such that insertion requires additional time on the part of the Employer.
Sample 1Sample 2
Pay Envelopes. In order to facilitate communication relating to this Agreement, the ongoing work of the Labor/Management Committee, and any other union business of a general nature, the Employer shall insert material provided by the Union in the pay envelopes of employees covered under this Agreement, provided that:
Sample 1
Pay Envelopes. ‌ In order to facilitate communication relating to this Agreement, the ongoing work of the Labor/Management Committee, and any other union business of a general nature, the Employer shall insert material provided by the Union in the pay envelopes of employees covered under this Agreement, provided that: The Union shall submit to the Employer the information at least two weeks in advance of the pay date upon which the Union wishes the literature to be distributed. The Union shall be notified in time for the Union to provide sufficient copies at least one week in advance of the pay date to each long-term care office where paychecks are distributed. All literature submitted for insertion in pay envelopes shall be clearly identified as Union- produced material and shall have information on how to contact the Union by phone; at the request of the Employer, the Union will also indicate clearly that the communication in question is not provided by nor does it necessarily represent the views of the Employer. This section is intended to refer to paper materials or other small promotional items which can easily be inserted into envelopes. The materials will not require folding or be such that insertion requires additional time on the part of the Employer.
Sample 1

Related to Pay Envelopes

  • ENVELOPE No 1 :- ( Documents ) First of all Xxxxxxxx Xx. 0 of the tender will be opened online to verify its contents as per requirements. If the various documents contained in this envelope do not meet the requirements of the Department, a note will be recorded accordingly by the tender opening authority and the said tenderers Envelope No. 2 will not be considered for further action and the same will be recorded. The decision of the tender opening authority in this regard will be final and binding on the contractors.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Materials Consultant shall furnish, at its own expense, all labor, materials, equipment, supplies and other items necessary to complete the services to be provided pursuant to this Agreement, except as follows:

  • Submittal and Processing of Payments A. Contractor shall submit Applications for Payment in accordance with Article 15 of the General Conditions. Applications for Payment will be processed by Engineer as provided in the General Conditions.

  • Delivery of Materials In the event of any expiration or termination of this Agreement, Contractor shall promptly provide the JBE with all originals and copies of the Deliverables, including any partially-completed Deliverables-related work product or materials, and any JBE-provided materials in its possession, custody, or control. In the event of any termination of this Agreement, the JBE shall not be liable to Contractor for compensation or damages incurred as a result of such termination; provided that if the JBE’s termination is not for cause, the JBE shall pay any fees due under this Agreement for Services performed or Deliverables completed and accepted as of the date of the JBE’s termination Notice.

  • Payment and Billing All Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed, unless otherwise expressly set forth in this Agreement, an Order Form, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Order Form or Statement of Work, or in any Supplemental Terms, within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of the Services by You, Agents and End-Users.

  • Labels The Contractor shall provide fuel content labels/signs for each pumping station. These labels shall identify significant amounts of alcohols in the fuel and satisfy the requirements of 1NYCRR, Part 224 and 6NYCRR, Part

  • Delivery of Materials to Underwriters The Company will deliver to each of the several Underwriters, without charge and from time to time during the period when a prospectus is required to be delivered under the Act or the Exchange Act, such number of copies of each Statutory Prospectus, the Prospectus and all amendments and supplements to such documents as such Underwriters may reasonably request.

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards

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