TIME AND METHOD OF PAY Sample Clauses

TIME AND METHOD OF PAY. The Employer shall pay each employee by cash or by cheque every week during the regular hours of work. Any shortage in pay will be corrected with the issuance of a cheque the following day All deductions shall be clearly shown. If paid by cheque the Employer shall pay on Thursday by noon of each week. Employees on shift-work shall be paid by cheque on Wednesday. If paid by cash, day shift employees shall be paid by noon on Friday.
Sample 1
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TIME AND METHOD OF PAY. 11.01 Wages are to be paid weekly by cash or cheque. Wages are defined as: All monies earned or to be paid to an employee for services rendered to an employer. Wages include vacation and holiday pay, and the employer contributions to the trust funds outlined in Article 20 made on behalf of the employee even though these benefits are not actually contained in the weekly pay cheque. If a signatory contractor to this agreement prefers to use electronic transfer for payment in lieu of cheques or cash, the signatory contractor must submit his proposal to the Joint Conference Board for approval.
Sample 1
TIME AND METHOD OF PAY. The employer shall pay each employee by cash or by cheque every week during the regular hours of work. Any shortage in pay will be corrected with the issuance of a cheque the following day. All deductions shall be clearly shown. If paid by cheque the employer shall pay on Thursday by noon of each week. Employees on shift work shall be paid by cheque on Wednesday. If paid by cash, day shift employees shall be paid by noon on Friday. If a holiday should fall on Friday the employee shall be paid by cheque on Wednesday or in cash by noon on Thursday. The pay period shall correspond to a consistent pay week being Sunday through Saturday. All cheques must be negotiable at par at the bank or banks nearest the job-site or place of work. An earnings statement shall accompany each payment of wages giving the name of the employer, the name of the employee, the date of payment and the work period corresponding to the payment. The statement shall show particulars of the number of hours worked at the regular, overtime, premium and other rates such as room, board and travel allowances, the gross amount of wages, the amount of vacation pay, the amount of the employer’s and the employee’s share of the union pension plan and the amount of the employer’s share of the welfare plan. If payment is made by cheque, the earnings statement may be the cheque stub if the required information is set out on the stub. A monthly record of the accumulated hours to date, the nature of each deduction or check-off to be issued to the employees. ARTICLE
Sample 1
TIME AND METHOD OF PAY. The Employer agrees to the time and method of pay provisions as follows:
Sample 1

Related to TIME AND METHOD OF PAY

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

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  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

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  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

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