Referral to Fair Work Commission Sample Clauses

Referral to Fair Work Commission a. All steps set out in clause 11.4 above must be fully exhausted before this referral may occur.
Sample 1Sample 2
AutoNDA by SimpleDocs
Referral to Fair Work Commission. The Fair Work Commission may deal with the dispute in 2 stages: the Fair Work Commission will first attempt to resolve the dispute as it considers appropriate, including by mediation, conciliation, expressing an opinion or making a recommendation; and if the Fair Work Commission is unable to resolve the dispute at the first stage, the Fair Work Commission may then:
Sample 1
Referral to Fair Work Commission. (a) If the dispute is unable to be resolved in accordance with clause 7.3, either party may refer the dispute to FWC for conciliation, or if unsuccessful, arbitration. Prior to proceeding to arbitration the parties must clearly identify the full nature, particulars and scope of the matter being arbitrated, and do so in a manner that does not unduly delay either party in proceeding to arbitration.
Sample 1

Related to Referral to Fair Work Commission

  • A-E Compensation and Extra Work 1.5.1. For the PROJECTS/SERVICES authorized under this CONTRACT, A-E shall be compensated in accordance with the following:

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Compensation for Convenience Termination If City shall terminate for its convenience as herein provided, City shall compensate Consulting Engineer/Architect for all Engineering/Architectural Services satisfactorily completed to date of its receipt of the termination notice and any additional Engineering/Architectural Services requested by City to bring the Project to reasonable termination. Compensation shall not include anticipatory profit or consequential damages, neither of which will be allowed.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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