Implementation Procedure Sample Clauses

Implementation Procedure. If the Employer decides to implement any salary changes based on such job evaluation, the Employer will provide at least thirty (30) days notice of the proposed changes to the Union, and the bargaining principals shall meet within fifteen (15) days to negotiate the details of any such changes. If the Parties cannot agree if and how such changes shall be implemented, and the Employer still wishes to proceed with the issue, the matter shall go to binding arbitration.
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Implementation Procedure. 1. Table LIP-4 sets forth the combinations of conditions under which the LIP shall be implemented. The determination of the applicable LIP Stage shall be made using the High Rock Reservoir water elevation as of midnight between the last day of the previous month and the first day of the current month in combination with the U.S. Drought Monitor Three- Month Numeric Average and the Stream Gage Three-Month Rolling Average Flow to determine the need to declare or change a Stage of the LIP. The LIP shall be implemented beginning at Stage 0 and, if the combination of conditions becomes more severe, the Stages shall increase in one Stage increments. Table LIP-4. Summary of LIP Triggers Stage High Rock Reservoir Elevation US Drought Monitor Three-Month Numeric Average Stream Gage Three-Month Rolling Average as a percent of the Historical Average 0 < NME minus 0.5 ft and any or any OR < NME and either ≥ 0 or < 48 % 1 < NME minus 1 ft and either ≥ 1 or < 41 % 2 < NME minus 2 ft and either ≥ 2 or <35 % 3 < NME minus 3 ft and either ≥ 3 or <30 % 4 < ½ of ( NME minus Critical Reservoir Water Elevation) and either ≥ 4 or <30 %
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Implementation Procedure. Where, following consultation, a decision will result in organisational change, there will be a process for implementing change. When a change is confirmed, there will be an initial comparison of existing and new positions within the scope of the review, and reconfirmation or reassignment of employees affected by the change. Employees affected by organisational change will have a preferential right of appointment to vacancies within the Ministry for the Environment, and will be advised in writing of their preferential status. The Ministry will provide assistance with counselling, career advice, and paid time off for job search during this period. If either reconfirmation or reassignment is not appropriate to the situation and / or have been exhausted, the following options may be offered to preferential applicants include:  temporary employmentspecial leave with or without pay  retraining  voluntary severance  redeployment / job search. Other options may be agreed, (for example an extended notice period). The types and levels of assistance will be negotiated on a case by case basis.
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Implementation Procedure. The implementation schedule for the Portal is coordinated by SED-ETHZ. The technologies and the scheduling of the single software components are discussed with the partners and the appropriate tasks are divided according to the expertise of the partner resources. The prime goal of the initial implementation is to have one of the portlets being functional – the efforts are coordinated with the scientific work and the conceptual setup of obtaining data from the SHARE databases needs to be consistent with the definition of provided data according to a common data scheme. As for example this scheme is yet not existent for some parts, the first implementation is limited to display a fully defined hazard map. In time sequence, the IT- team builds the portlets for the hazard map, the hazard curve, the hazard portlet and then disaggregation. Support portlets will be set up towards the end of the project.
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Implementation Procedure. 1. Within 12 months of the effective date of this Agreement, DHS shall adopt administrative rules that (a) confirm that eligible individuals and their families have a right to universal access to support services; (b) specify the process for ensuring that such services are provided, consistent with the governing principles set forth above; and
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Implementation Procedure. It is difficult to define all situations and circumstances with precision in a policy. If there are any questions at any time on present or future interpretations of this policy or the propriety of any conduct, employees of the Company or its Affiliates are requested to consult with the Company's General Counsel at Company Headquarters to make sure of the propriety of the action contemplated. In matters of antitrust and other specialized areas, the Company retains outside counsel who can be consulted as the need arises. The services of outside counsel may be obtained by making your request to the Company's General Counsel at Company Headquarters. EXHIBIT B EXECUTIVE BONUS PLAN HERBXXX X. XXXXXXXX Xx later than April 15 following the end of each calendar year commencing with 1996 during the term of this Executive Employment Agreement, the Executive shall be entitled to receive a bonus of up to 40% of the Base Salary paid to the Executive during such calendar year. Eligibility for bonus shall be based solely on the following criteria and up to the following percentages of Base Salary for each such criterion: 20%- Achievement of the Company's annual Financial Plan. This portion of the bonus shall be prorated based upon the percentage of achievement of the annual Financial Plan in the event the annual Financial Plan is not achieved in full. 10%- Achievement of specific management goal set by the President of the company at the beginning of such year. 10%- At the sole discretion of the President of the Company. ---- 40% Maximum Bonus EXHIBIT C SUPPLEMENTAL PENSION PLAN IN CONSIDERATION of the mutual promises contained herein, it is agreed by the Executive and the Company as follows:
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Implementation Procedure. It is difficult to define all situations and circumstances with precision in a policy. If there are any questions at any time on present or future interpretations of this policy or the propriety of any conduct, employees of the Company or its Affiliates are requested to consult with the Company's General Counsel at Company Headquarters to make sure of the propriety of the action contemplated. In matters of antitrust and other specialized areas, the Company retains outside counsel who can be consulted as the need arises. The services of outside counsel may be obtained by making your request to the Company's General Counsel at Company Headquarters. EXECUTIVE BONUS PLAN
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Implementation Procedure. It is difficult to define all situations and circumstances with precision in a policy. If there are nay questions at any time on present or future interpretations of this policy or the propriety of any conduct, employees of the Company or its Affiliates are requested to consult with the Company's General Counsel at Company Headquarters to make sure of the propriety of the action contemplated. In matters of antitrust and other specialized areas, the Company retains outside counsel who can be consulted as the need arises. The services of outside counsel may be obtained by making your request to the Company's General Counsel at Company Headquarters. EXHIBIT B EXECUTIVE BONUS PLAN JAMEX X. XxXXXXX No later than April 15 following the end of each calendar year during the term of this Executive Employment Agreement, the Executive shall be entitled to receive a bonus of up to 40% of the Base Salary paid to the Executive during such calendar year. Eligibility for bonus shall be based solely on the following criteria and up to the following percentages of Base Salary for each such criterion:
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Implementation Procedure 
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Related to Implementation Procedure

  • Escalation Procedures 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Transition Procedures Upon the expiration or termination of the Term of this Lease, for whatever reason (other than a purchase of the Leased Property by Lessee), Lessor and Lessee shall do the following (and the provisions of this Section 2.3 shall survive the expiration or termination of this Lease until they have been fully performed) and, in general, shall cooperate in good faith to effect an orderly transition of the management and/or lease of the Hotel:

  • Creation Procedures On any Business Day, an Authorized Participant may place an order with the Marketing Agent to create one or more Creation Baskets in accordance with this Agreement and the Procedures. For purposes of processing Purchase and Redemption Orders, a “Business Day” means any day other than a day when any of the NYSE Arca, ICE Futures Exchange or the New York Stock Exchange is closed for regular trading. Purchase orders must be placed by 12:00 PM New York time or the close of regular trading on NYSE Arca, whichever is earlier, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold, when such orders shall be placed by 9:00 AM New York time on the day agreed to by the General Partner and the Authorized Participant. The day on which the Marketing Agent receives a valid Purchase Order is the Purchase Order Date. By placing a Purchase Order, an Authorized Participant agrees to (1) deposit Treasuries, cash, or a combination of Treasuries and cash with the Custodian of the Fund, and (2) if required by the General Partner in its sole discretion, enter into or arrange for a block trade, an exchange for physical or exchange for swap, or any other over-the-counter energy transaction (through itself or a designated acceptable broker) with the Fund for the purchase of a number and type of futures contracts at the closing settlement price for such contracts on the Purchase Order Date, as specified in the Purchase Order Form (see Exhibit B). Failure to consummate (1) and (2) above shall result in the cancellation of the order. The number and type of contracts specified shall be determined by the General Partner, in its sole discretion, to meet the Fund’s investment objective and shall be purchased as a result of the Authorized Participant’s purchase of Shares. Prior to the delivery of Baskets for a Purchase Order, the Authorized Participant must also have wired to the Custodian the non-refundable transaction fee due for the Purchase Order. “Treasuries” shall be any U.S. treasury security with two years or less remaining to maturity with an aggregate market value, as determined in the sole discretion of the Administrator using the valuation procedures set forth in Exhibit D that together with any cash amount, will equal the purchase price of the Creation Basket being purchased. The total deposit required to create each basket (“Creation Basket Deposit”) will be an amount of Treasuries and/or cash that is in the same proportion to the total assets of the Fund (net of estimated accrued but unpaid fees, expenses and other liabilities) on the date the order to purchase is accepted as the number of Shares to be created under the Purchase Order is in proportion to the total number of Shares outstanding on the date the order is received. The General Partner determines, directly in its sole discretion, or in consultation with the Administrator, the requirements for Treasuries and/or the amount of cash, including the maximum permitted remaining maturity of a Treasury and the proportions of Treasuries and cash, that may be included in deposits to create Baskets. The Marketing Agent will publish such requirements at the beginning of each business day. Unless otherwise determined by the General Partner, if Treasuries and cash are to be deposited, the amount of the cash deposit required will be the difference between (i) the aggregate market value of the Treasuries required to be included in a Creation Basket Deposit as of 4:00 PM New York time on the Purchase Order Date and (ii) the total required deposit. An Authorized Participant who places a Purchase Order is responsible for transferring to the Fund’s account with the Custodian the required amount of Treasuries and/or cash by the end of the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold when the Creation Basket Deposit will be due by 12:00 PM New York time on the date the Purchase Order was accepted by the Marketing Agent. Upon receipt of the deposit amount, the Administrator will cause DTC to credit the number of Baskets ordered to the Authorized Participant’s DTC account on the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets, when the Administrator will cause DTC to credit the number of Baskets so ordered upon confirmation by the Custodian that the Creation Basket Deposit has been received by the Custodian. The expense and risk of delivery and ownership of Treasuries until such Treasuries have been received by the Custodian on behalf of the Fund shall be borne solely by the Authorized Participant.

  • Cooperation Procedures The Seller shall, in connection with the delivery of each Qualified Replacement Mortgage to the Custodian, on behalf of the Indenture Trustee, provide the Indenture Trustee with information set forth in the Schedules of Home Equity Loans with respect to such Qualified Replacement Mortgage.

  • Dispute Resolution Procedures (a) In the event a dispute arises about the interpretation, application, calculation of Loss, or calculation of payments or otherwise with respect to this Single Family Shared-Loss Agreement (“SF Shared-Loss Dispute Item”), then the Receiver and the Assuming Institution shall make every attempt in good faith to resolve such items within sixty (60) days following the receipt of a written description of the SF Shared-Loss Dispute Item, with notification of the possibility of taking the matter to arbitration (the date on which such 60-day period expires, or any extension of such period as the parties hereto may mutually agree to in writing, herein called the “Resolution Deadline Date”). If the Receiver and the Assuming Institution resolve all such items to their mutual satisfaction by the Resolution Deadline Date, then within thirty (30) days following such resolution, any payment due as a result of such resolution shall be made arising from the settlement of the SF Shared-Loss Dispute.

  • Consultation Procedure If a party hereto is unable to meet the provisions of the Service Level Agreement, or in the event that a dispute arises relating to performance goals set forth in the Service Level Agreement, either party to this Agreement shall address any concerns it may have by requiring a consultation with the other party.

  • Dispute Resolution Procedure 21.1 All disputes or grievances arising between the Parties shall as far as practical be resolved at the workplace level through consultation. Accordingly the following procedure must be followed:

  • Allocation Procedures On each Business Day, the Credit Facility Team shall seek to collect data on the uninvested cash of Funds listed on Schedule B hereto from such Funds’ custodian. On each occasion that a Fund delivers Borrowing Instructions to the Credit Facility Team, the Credit Facility Team will seek to match the amount and term of the Fund’s borrowing needs with the cash available from the Funds that have provided Lending Instructions in accordance with allocation and administrative procedures established by the Board of Trustees. The Credit Facility Team shall allocate the borrowing demand and lending needs among the Funds on what the Credit Facility Team deems to be an equitable basis and in accordance with the Interfund Lending Procedures. The Credit Facility Team shall not solicit cash for Loans from any Funds or publish or disseminate the amount of any current borrowing demand to the Adviser’s investment personnel. No Loan may be made unless the Interest Rate is more favorable for the Lender than both the OTD Rate and the Repo Rate and more favorable for the Borrower than the Bank Loan Rate.

  • Collection Procedure Escrow Agent is hereby authorized to deposit the proceeds of each wire in the Escrow Account.

  • Termination Procedure Regardless of basis, in the event of suspension or termination (in full or in part), the parties shall cooperate to ensure an orderly and efficient suspension or termination. Accordingly, Contractor shall deliver to Purchasers all goods and/or services that are complete (or with approval from Enterprise Services, substantially complete) and Purchasers shall inspect, accept, and pay for the same in accordance with this Master Contract and the applicable Purchase Order. Unless directed by Enterprise Services to the contrary, Contractor shall not process any orders after notice of suspension or termination inconsistent therewith.

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