Continuing Authorization. A union member’s written consent for the deduction of dues shall remain in effect until cancelled by the participating union member. The Payroll Department shall be informed by the Union at least 21 days prior to the date of the first annual scheduled payroll deduction of the amount to be deducted except for the first year.
Continuing Authorization. If the Agency or Agent does not have an agent authorized to represent MGA for those lines of business authorized by this Agreement, MGA may transfer, at its sole discretion, the Company Business to another agent or agency.
Continuing Authorization. The authorization card may provide continuing authorization for deduction according to the process outlined in this section. If the individual withdraws in writing before October 10 of any year or ceases to be an employee of the School District, the authorization and deduction shall cease.
Continuing Authorization. A UNION member shall give written consent for the deduction of professional organization dues. This authorization shall remain in effect from year to year until cancelled by the participating staff member. The payroll department shall be informed by the UNION of the amount to be deducted for the affected year. The Payroll Department shall notify the UNION of any changes in UNION membership of which the School District becomes aware.
Continuing Authorization. The authorization card will provide continuing authorization for deduction according to the process outlined in this section. If the individual withdraws in writing with the “exclusive representative” in the “drop window” between September 1st and September 30th of any year, or ceases to be an employee of the School District, EML will notify the District, and the authorization and deduction shall cease.
Continuing Authorization. To continue selling the Lease, Dealer must comply with the following continuing authorization requirements:
Continuing Authorization. Continue to be (i) duly organized, validly existing and in good standing under the laws of its respective jurisdiction of organization and (ii) possessed of all requisite power and authority to carry on its business and to own and operate its business.
Continuing Authorization. Requests or continuing authorizations are to be submitted to El Dorado County Alcohol and Drug Programs on the TAR-Extension Request form seven (7) calendar days before to the expiration date of the current authorization. A copy of the re-assessment (ASAM Continuum or County-provided ASAM assessment tool) shall be attached to the TAR. For youth, a one-time extension for up to 30 days on an annual basis can be granted. For adults, continuing authorizations can be granted for up to an additional 45 days, for a total length of stay not to exceed 90 days. A one-time extension for up to 30 days on an annual basis can be granted, for a total length of stay not to exceed 120 days. Only two, non- continuous, 90 day regimens will be authorized in a one year period. Perinatal, EPSDT and criminal justice clients may receive a longer length of stay based on medical necessity.
Continuing Authorization. This authorization is continuing and the Company may rely on this authorization for all financial transactions relating to the Payables Payments, until the Consultant notifies the Company of any changes in writing. Revocation & Change – The Consultant may change or revoke the authorization given to process all Payables Payments via electronic funds transfer at any time upon providing ten (10) business days written notice to the Company, using the EFT Form. Revocation of the authorization does not terminate any contract for goods or services that exists between the Consultant and the Company. The authorization only applies to the method of payment and does not otherwise have any bearing on the contract for the goods or services exchanged. Erroneous Remittance – In the event of an erroneous remittance, the Consultant acknowledges responsibility for ensuring sufficient funds are available in its Processing Institution Account for the Company to recover the amount. The Consultant agrees to notify the Company and return the funds in full within the 48 hours of receipt without dispute of any erroneous payment. After 48 hours, interest at the rate of 10% will apply if the amount is not returned in full. If the Consultant does not reimburse the funds, then in addition to any other remedies, the Company can offset those amounts against any other amounts owed to the Consultant. To ensure accounting integrity, the Consultant agrees to not use these funds to offset other liabilities owing to them. Liability for uncompleted transfers – If an uncompleted transfer occurs because the Company used the Consultant’s information provided on the EFT Form incorrectly, the Company remains responsible for making a correct payment as soon as reasonably possible after being notified of the uncompleted transfer. If an uncompleted or erroneous transfer occurs because the Consultant’s information provided on the EFT Form was incorrect and if the funds are no longer in the control of the Company, the Company is deemed to have made payment and the Consultant is responsible for recovery of any erroneously directed funds. If an uncompleted or erroneous transfer occurs because the Consultant’s information provided on the EFT Form was incorrect and if the funds are still in the control of the Company, the Company shall not make payment until the updated information is provided by the Consultant. In no event shall the Company be liable for any special, incidental, exemplary, or consequential...
