Xxxxxxx’x Department Sample Clauses

Xxxxxxx’x Department. Crew personnel in the xxxxxxx’x department while at sea or in port shall perform all of the duties customary to their respective stations, and payment for overtime hours shall be in accordance with applicable state rules.
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Xxxxxxx’x Department. Employees in the xxxxxxx’x department shall work eight (8) hours per day within a spread of thirteen (13) hours. RULE 22 - OVERTIME
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Xxxxxxx’x Department. O1 Routine duties for members of the Xxxxxxx'x Department include the supervision, preparation and serving of the regular meals, the preparation of night lunches, the cleaning and maintaining of the quarters of the licensed personnel and of all dining and messrooms, galley, pantries, storerooms, linen rooms, all departmental equipment, and routine cleaning of spaces, but not to include work covered in below. With respect to the cleaning and maintaining of washroom and toilet facilities of the licensed personnel, the work day shall be so scheduled by the Xxxxxx Xxxxxxx Xxxx or Chief Cook that of the Xxxxxxx'x Department will perform this work during periods when they are not actively engaged in the preparation of It is understood that on vessels having at least three employees in the Xxxxxxx'x Department, neither the Xxxxxx Xxxxxxx Xxxx nor Chief Xxxx nor the Second Cook will be required to clean toilets other than their own. In addition to his regular hours of work, one hours' overtime per week will be allowed to one member of the Xxxxxxx'x Department for the purpose of issuing clean linen, Laundry and shall not be issued while meals are being served. In addition to his regular hours of work, two overtime per month will be allowed to one member of the Department the walk-in-refrigerating spaces are and cleaned, provided such work is approved in advance by the Captain, Chief Engineer or Officer in Charge. In addition to his regular hours of work, two hours' overtime per month will be allowed to each member of the Xxxxxxx'x Department for the purpose of storing provisions and supplies during normal working hours. Members of the Xxxxxxx'x Department shall be paid their specified overtime rate for work performed outside of their posted eight hour working schedule providing such work is authorized by the Captain, Chief Engineer or Officer in charge, When the Xxxxxxx'x Department employs less than five persons and where persons other than the crew members and officials of the Company are lawfully carried aboard, the Company agrees to pay dollar8 and ninety-four effective June per day for each person, to be distributed equally among the members of the Xxxxxxx'x Department. While the ship is in port, if meals are supplied to any persons who are not members of the crew, or officials of the Company, the Company agrees to pay two dollar8 and per effective June to be equally distributed among the members of the Xxxxxxx'x Department, provided that the provisions of thi...
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Xxxxxxx’x Department. Employees in the xxxxxxx’x department shall work eight (8) hours per day within a spread of thirteen (13) hours. RULE 19 - BREAKING WATCHES
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Xxxxxxx’x Department. Routine duties for members of the Xxxxxxx'x Department (Cooks) will include the supervision, preparation and serving of the regular meals, the preparation of night lunches, the cleaning and maintaining of all dining and messrooms, galley, pantries, storerooms, all departmental equipment, and routine cleaning of refrigerating spaces. In addition to his regular hours of work, one hour overtime will be allowed to one member of the Xxxxxxx'x Department each time the walk-in refrigerating spaces are defrosted and cleaned, provided such work is approved in advance by the Master, Chief Engineer or Officer in charge. In addition to his regular hours of work., two hours overtime per month will be allowed to each member of the Xxxxxxx'x Department for the purpose of taking stores aboard during normal working hours, This section shall not apply should the employee be engaged on a ten hour shift.
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Xxxxxxx’x Department classifications of employees in the xxxxxxx’x department be as follows:
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Xxxxxxx’x Department. Crew personnel in the xxxxxxx’x department while at sea or 17 in port shall perform all of the duties customary to their respective stations, and payment for 18 overtime hours shall be in accordance with applicable state rules. 19 20 Section 4. Crew members shall be on continuous pay from the time the vessel leaves the home 22 unless mutually agreed to by the parties. This shall not apply during periods of annual overhaul 23 and drydocking in an outport.
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Xxxxxxx’x Department. Should the vessel be in operation for a period exceeding forty-eight hours continuous running, the Company shall hire a cook. The regular hours of work for the cook be twelve (12) hours in a spread of fourteen (14) hours.
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Related to Xxxxxxx’x Department

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3253407218 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxx@xxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. WBF Tinting...under the Son Primary Address Primary Address 6 0000 XX 00, Xxxxx 0 Primary Address City Primary Address City 7 San Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76904 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 3 0 Security Film, ballistic film, bomb proof, anti-intrusion film, mil film, school security film, clear film, safety film, theft deterrent film, xxxxx xxxxxxxx, 3m, xxxxx, solargard, xxx xxx, security, safety, dow 995 Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxxxxxx This Lot may contain Bundles which include Hardware and/or Software in combination with Cloud Services. All components of the Bundle must be within the overall scope of this Contract. The Hardware or Software Products included in the Bundle cannot be listed as stand-alone items for this Lot. Third Party Products are allowed as part of a Bundle only if they are required to facilitate the provision of the Cloud solution. PROTECTION OF DATA, INFRASTRUCTURE AND SOFTWARE Contractor is responsible for providing physical and logical security for all Data, infrastructure (e.g. hardware, networking components, physical devices), and software related to the services the Contractor is providing under the Authorized User Agreement. All Data security provisions agreed to by the Authorized User and Contractor within the Authorized User Agreement may not be diminished for the duration of the Authorized User Agreement. No reduction in these conditions in any fashion may occur at any time without prior written agreement by the parties amending the Authorized User Agreement.

  • Xxxxxxxx Xxxxxxxx obligation to pay compensation to PaineWebber as agreed upon pursuant to this paragraph 4 is not contingent upon receipt by Xxxxxxxx Xxxxxxxx of any compensation from the Fund or Series. Xxxxxxxx Xxxxxxxx shall advise the Board of any agreements or revised agreements as to compensation to be paid by Xxxxxxxx Xxxxxxxx to PaineWebber at their first regular meeting held after such agreement but shall not be required to obtain prior approval for such agreements from the Board.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

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