Method of Travel Sample Clauses

Method of Travel. Where an employee is required by the Company to travel to or from his or her work location as normally defined by the Company, the method of travel shall be determined by the Company.
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Method of Travel. Where an employee is required by NAV CANADA to travel to or from the employee’s headquarters area as normally defined by NAV CANADA, the employee’s method of travel shall be determined by NAV CANADA. However, if an employee wishes to use a different method, the employee’s wish will not be arbitrarily refused provided that the method chosen is consistent with the purpose of the travel and does not entail additional costs.
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Method of Travel. Where an employee is required by the Company to travel to or from his or her work location, as normally defined by the Company, the Company shall determine the method of travel and the employee shall be paid for reasonable travel time. This will also apply to employee(s) who volunteer to fill shifts at bases other than their home base, that require air travel to get to the base.
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Method of Travel. Employees may choose their manner of transportation but the Employer is only obligated to pay the best available rate for air or train service.
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Method of Travel. Employees may choose their manner of transportation but the Employer is obligated to pay only railroad costs if train service is available.
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Method of Travel. Daily Return Mileage allowed   Miles If travel is by bus or train – cost allowed £  
Sample 1
Method of Travel. Employees may choose their manner of transportation but the Employer is ob- ligated to pay only railroad costs if train service is available. Car Allowance If an Employee agrees to use his car for transportation from job site during work- ing hours, in addition to any other remuneration or reimbursement he may be entitled to, he shall be paid forty-five ($0.45) cents per effective May forty-six ($0.46) cents per effec- tive May plus ten cents ($0.10) per per passenger. Discharge or Voluntary Separation while out of town Other than under circumstances described in Clause above, should an employee be dis- charged for cause or quit without cause before the completion of the Employer’s portion of an out of town project, the Employer is not required to pay travel time or supply or pay for the transportation for the employee’s return to the City of Toronto. Type of Transportation All transportation referred to in this Collective Agreement shall be both shel- tered and insured transportation. Parking Employees will be reimbursed for park- ing charges in downtown Toronto.
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Related to Method of Travel

  • Method of Transfer Attestation GIS REC tracking system, specified as . Serial number (if applicable).

  • 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.

  • Method of testing The emission of ESA representative of its type shall be tested by the method(s) according to ISO 7637-2 as described in Annex 10 for the levels given in Table 1. Table 1 Maximum allowed pulse amplitude Maximum allowed pulse amplitude for Polarity of pulse amplitude Vehicles with 12 V systems Vehicles with 24 V systems Positive +75 V +150 V Negative –100 V –450 V 6.8. Specifications concerning immunity of ESAs to electromagnetic radiation

  • Method of Pay (a) Bi-weekly pay rates shall be derived from monthly rates in accordance with the following formula: monthly rate x 12 = bi-weekly rate

  • Method of Exercise Holder may exercise this Warrant by delivering a duly executed Notice of Exercise in substantially the form attached as Appendix 1 to the principal office of the Company. Unless Holder is exercising the conversion right set forth in Article 1.2, Holder shall also deliver to the Company a check, wire transfer (to an account designated by the Company), or other form of payment acceptable to the Company for the aggregate Warrant Price for the Shares being purchased.

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • 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 Selection Bidder will be selected under Cost Based Selection-L1 (CBS) and procedures described in this Tender Document.

  • Method of Service A Notice may be given by:

  • METHOD OF BILLING AND PAYMENT (a) For lump sum contracts, the Consultant may submit bills to the County at the completion and approval of each task or at the partial completion of a task on a pro-rata basis. However, requests for payment shall not be made more frequently than once a month. The Consultant shall submit such monthly statements identifying the nature of the work performed. Calculations shall be made monthly of the amount and value of the work accomplished and services performed by the Consultant which meet the standards of quality established under this Agreement. The estimates shall be prepared by the Consultant and accompanied by such supporting data as required by the Contract Administrator.

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