Reference Checking Sample Clauses

Reference Checking. You will be asked to supply two (2) work-related referees with your application. Reference checks will be conducted after an applicant has successfully met the other selection processes. The best referees are those that can discuss your previous work experience in line with the position requirements.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
Reference Checking. (a) Where a member of the Macquarie Group offers employment to an Applicant, prior to the Applicant commencing employment the Service Provider must take all reasonable steps to:
Sample 1
Reference Checking. (a) The Service Provider agrees that where it supplies a Temporary Worker under this Agreement, prior to the commencement of the Temporary Engagement the Service Provider has taken reasonable steps to:
Sample 1
Reference Checking. Members of fr2s commit to taking references only when the candidate gives his or her consent. When a candidate stipulates “ references available ” on his or her CV, this grants the member of fr2s the right to obtain those references. reference checking process, and that clients conform with the relevant procedures to safeguard this privileged information.
Sample 1
Reference Checking. The company has the right to disclose your employment information to others, Company professional advisors, client, HM Revenue and Customs and other authorities. You may be required to complete a baseline security check with includes right to work, reference, credit and criminal record checking, should you fail any part of this checking the Company reserves the right to terminate your employment with immediate effect.
Sample 1
Reference Checking. The Contractor will check at least two (2) business references for recruited temporary agency workers to confirm employment history, and to the extent possible, rehire eligible status and competency in former positions. Reference checking questions/procedures that are practiced by the Contractor should be supplied for the City’s information in the RFP response.
Sample 1

Related to Reference Checking

  • Contractor Personnel – Reference Checks The Contractor warrants that all persons employed to provide service under this Contract have satisfactory past work records indicating their ability to adequately perform the work under this Contract. Contractor’s employees assigned to this project must meet character standards as demonstrated by background investigation and reference checks, coordinated by the agency/department issuing this Contract.

  • Collection Account (a) On behalf of the Trustee, the Servicer shall establish and maintain, or cause to be established and maintained, one or more Eligible Accounts (such account or accounts, the "Collection Account"), held in trust for the benefit of the Trustee. On behalf of the Trustee, the Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer's receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto:

  • Compliance Check an audit of Vendor’s compliance with the Contract may be performed by, but not limited to, a third party auditor, DIR Internal Audit department, or DIR contract management staff or their designees.

  • Concentration Account Concentration Account" has the meaning set forth in Section 2.3.

  • Account Types The Financial Institution agrees that each Collateral Account is, and will be maintained as, either a “securities account” (as defined in Section 8-501 of the UCC) or a “deposit account” (as defined in Section 9-102(a)(29) of the UCC).

  • Actual Settlement Date Accounting With respect to any sale or purchase transaction that is not posted to the Account on the contractual settlement date as referred to in Section 2.5, Bank shall post the transaction on the date on which the cash or Financial Assets received as consideration for the transaction is actually received by Bank.

  • Contractual Settlement Date Accounting (a) Bank shall effect book entries on a "contractual settlement date accounting" basis as described below with respect to the settlement of trades in those markets where Bank generally offers contractual settlement day accounting and shall notify Customer of these markets from time to time.

  • Calculation of Amounts Binding Effect of Interpretations and Actions of Master Servicer...............................

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Disbursement Account 12.1 The Lender is obligated to keep the bank account information provided on the Platform up to date. The account shall be managed by a bank within the Single Euro Payment Area (hereinafter “SEPA”).

Time is Money Join Law Insider Premium to draft better contracts faster.