PAYMENT OF DEDUCTIONS. All sums payable under this Clause 8 that have not previously withheld in accordance with Clause 20.4 (Default) of the Conditions (in this Clause 8.2 the "Unrecouped Deductions") shall be set off against and shown as a deduction of the amount payable (before calculation of Value Added Tax) in the next invoice raised by the Contractor under this Contract (provided that the amount due under that invoice as a result of the deduction of Unrecouped Deductions shall not be less than zero). After the date of termination or expiry of this Contract Purchaser may invoice the Contractor for an amount equal to the then current Unrecouped Deductions plus VAT if applicable. The Contractor shall pay such invoice in cleared funds within thirty (30) days after its receipt of the same (such date being the relevant due date for the purpose of Clause 10.9 (Payment) of the Conditions.
PAYMENT OF DEDUCTIONS. The asset-based insurance charge will be computed and deducted from each subaccount for each day the Contract is in force. The Transfer Charge described in Section 5.1 will be deducted pro rata from the subaccounts from which Contract Value is being transferred. Other applicable charges will be deducted from each subaccount of the Separate Account in the ratio of your interest in each subaccount to your Contract Value. However, if you request a partial withdrawal from specific subaccounts, any Contingent Deferred Sales Charge attributable to such withdrawal will also be deducted from those subaccounts in the same proportion as the withdrawal.
PAYMENT OF DEDUCTIONS. Deductions for dues will be made and paid monthly to the OPBA.
PAYMENT OF DEDUCTIONS. The asset-based insurance charge will be computed and deducted from each subaccount for each day the Contract is in force. The transfer charge described in Section 5.1 will be deducted pro rata from the subaccounts from which Contract Value is being transferred. Other applicable charges will be deducted from each subaccount of the Separate Account in the ratio of your interest in each subaccount to your Contract Value.
PAYMENT OF DEDUCTIONS. Within one (1) calendar week following the pay day on which the deduction has been made, the Company shall deliver to the Union Treasurer a check for the amount due and payable to the Union and a list of the names of employees from whose pay:
PAYMENT OF DEDUCTIONS. Deductions for dues will be made and paid monthly to the Union.
PAYMENT OF DEDUCTIONS. Deductions for dues will be made monthly and paid to the Union. An alphabetical list of all bargaining unit employees for whom deductions were made, along with social security numbers and current addresses will be given to the Union on a quarterly basis. The list will specify the names of persons who were removed or added to the previous list and state the reason for the change.
PAYMENT OF DEDUCTIONS. 29 8.4 Application of Net House Profit................................... 29 8.5 Application of Excess Cash Flow............................. 30
PAYMENT OF DEDUCTIONS. Borrower (or Manager, pursuant to the --------------------- Management Agreement and as agent for Borrower) shall cause Gross Revenues to be applied first to the payment of all Deductions which are then payable. Deductions shall, as provided above, be paid from the Main Disbursing Account.
