Per Km Clause Samples
The 'Per Km' clause establishes that payments, charges, or reimbursements are calculated based on the number of kilometers traveled or used. In practice, this means that costs—such as transportation fees, mileage reimbursements, or delivery charges—are determined by multiplying a set rate by the total kilometers covered during the service or activity. This clause ensures that compensation or costs are directly proportional to actual usage, promoting fairness and transparency in situations where distance is a key factor.
Per Km basis against each slab in the requisite format of schedule II, A, only.
Per Km. Where an employee is directed to use public transport to distant work, economy class fares will be provided. Where an employee is required to use their own vehicle to effect a transfer from one job to another they shall be paid an allowance of $0.77 cents per km.
Per Km ie. PMT/Km basis against each slab in the requisite format of schedule II, A, only.
Per Km. If an employee chooses not to travel by air (when this option is offered) and uses his personal vehicle, a flat rate for travel reimbursement will be applicable as follows and adjusted for satellite offices:
Per Km. For live, and deadhead May 1, 2010 - $.4097 PER KM. For live, and deadhead January 1, 2011 - $.4179 PER KM. For live, and deadhead January 1, 2012 - $.4283 PER KM. For live, and deadhead For D.H.O.C. all assignments will be at half the kilometer rate when part of an overload or open line-run assignment, with a minimum as per Schedule "A". If a dispute arises the Company and Union will do a distance study for all new highway line-runs with the distance and hours of obligations to be posted with every temporary or permanent sign-up.
Per Km. Where an Employee is directed to use public transport to distant work, economy class fares will be provided.
Per Km. It is agreed that the company will supply transportation beyond fifty (50) kms. or pay thirty-five cents ($0.35) for the use of the employee’s vehicle.
Per Km hold a current restricted or full driver's license and am authorized to drive motor vehicles.
Per Km. The parties have discussed & agreed (or can reach out to SF anytime to discuss) about:
Per Km. The transportation expense shall be the vehicle allowance rate published by Canada Revenue Agency (CRA) for the maximum rate (generally for the first 5,000 km). The transportation expense shall be adjusted as the CRA rate changes and becomes effective on the same date as the next wage adjustments. (Not to be included in the Collective Agreement – Included in 2010 MOA)