Payment for Call Outs Sample Clauses

Payment for Call Outs. 14.3.1 An employee on call shall be paid at double time for the time required to complete each call out, except for work performed before and after the usual starting and finishing times on a public holiday, in which case the rate is double time and one half. Payment commences from the time the employee departs for work and ceases when the employee arrives home immediately on completion of the work.
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Payment for Call Outs. An on-call employee shall be paid, in addition to the availability allowance, at double ordinary time rate of pay for the time required to complete each call out. Such rates shall be paid from the time that the employee departs for work.
Sample 1
Payment for Call Outs. On Call 13 11.5 On Call on a Public Holiday 13 PART 4 – REMUNERATION AND PERFORMANCE & DEVELOPMENT 13 12 Rates of Pay 13 13 Salary on Promotion 13 14 Flexible Remuneration 13 15 Wage and Salary Increases 13 16 Employee Loyalty Bonus 14 17 Accident Pay 14 17.1 General 14 17.2 Medical Examination 14 17.3 Damages or Settlement 14 18 Higher Duties 15 18.1 Higher Duties General 15 19 No Extra Claims 15 20 Performance & Development 15 PART 5 – ALLOWANCES & EXPENSES 16 21 Accommodation and Expenses 16 22 Reimbursement of Telephone Rental and Call Charges 16
Sample 1
Payment for Call Outs. The payment for each call out will be a minimum of 2 hours at time and one half the ordinary rate and 2 hours at double time the ordinary rate. For call outs longer than 4 hours in duration, double time shall continue until completion of the call. The payment for each call out on a Saturday after 12pm will be double time for a minimum of four hours’ work. The payment for each call out on a Sunday will be double time for a minimum of four hours’ work. The payment for each call out on a Public Holiday will be double time and one half for a minimum of four hours’ work. Employees will be paid for each call out to a site (i.e. if an Employee is called to Site A, then Site B, the Employee will be paid for 2 call outs). For multiple call outs while at the same site within 4 hours from time of notification of the first call out, there will be no additional call out payment (i.e. the first notification time will be the commencement of the call out).
Sample 1
Payment for Call Outs. Every person covered by this Agreement who is called out and required to work outside the regular working hours shall be paid at overtime rates, with a minimum of two (2) hours, and shall be paid from the time the employee leaves their home to report for duty until the time the employee arrives back upon proceeding directly from work.
Sample 1
Payment for Call Outs a) Payment shall be at double ordinary time rate of pay for the time required to complete each call out not during normal time.
Sample 1

Related to Payment for Call Outs

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Reactive Power NYISO shall pay Developer for reactive power or voltage support service that Developer provides from the Large Generating Facility in accordance with the provisions of Rate Schedule 2 of the NYISO Services Tariff.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $4,871,213.20. XXXXX's share of this Contract for fiscal year 2020, the local match, is $307,076.31. The total value of this Contract for fiscal year 2020 shall not exceed $5,178,289.51.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Working Overtime 35.1(a) Except as provided for elsewhere in this clause, for all work done outside ordinary hours on any day or shift (as defined in this agreement) the overtime rates of pay are time and a half for the first three hours and double time thereafter until the completion of the overtime work. For continuous shift workers the rate for working overtime is double time.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Payment for Securities Sold, etc In its sole discretion and from time to time, the Custodian may credit the Fund Custody Account, prior to actual receipt of final payment thereof, with (i) proceeds from the sale of Securities which it has been instructed to deliver against payment, (ii) proceeds from the redemption of Securities or other assets of the Fund, and (iii) income from cash, Securities or other assets of the Fund. Any such credit shall be conditional upon actual receipt by Custodian of final payment and may be reversed if final payment is not actually received in full. The Custodian may, in its sole discretion and from time to time, permit the Fund to use funds so credited to the Fund Custody Account in anticipation of actual receipt of final payment. Any such funds shall be repayable immediately upon demand made by the Custodian at any time prior to the actual receipt of all final payments in anticipation of which funds were credited to the Fund Custody Account.

  • Payment for Securities (a) Payment for the Securities in the amount of the Subscription Amount (less any amounts that the Subscriber elects to net against such amount pursuant to the terms of the Side Letter, dated as of the date of the Closing, between the Company, the Subscriber and the other parties thereto) shall be received by the Company from the Subscriber by wire transfer of immediately available funds to the account below prior to the Closing (such account, the “Company Account”). Such payment shall be received into the Company Account no later than December 22, 2011, or such other date thereafter as the Company may designate in writing. Wire Instructions: Bank: HSBC Bank USA 000 0xx Xxxxxx Xxx Xxxx, XX 00000 X.X.X. Swift Address: MRMD US33 Further Credit: HSBC Bank Bermuda Limited Head Office, Front Street Xxxxxxxx XX 11 Bermuda SWIFT: BBDA BMHM Final Credit: Third Point Reinsurance Ltd. Account No.: 000-000000-000 USD

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • Payment for Unused Sick Leave a. An employee with less than ten (10) years of continuous University service, as defined herein, who separates from the University shall not be paid for any unused sick leave. For employees appointed on or before 1/7/03 University service includes continuous employment by the University or the State of Florida.

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