System of Payment Sample Clauses

System of Payment. Par. 1. It is agreed that all Mechanics, Helpers, Apprentices and Assistant Mechanics shall be paid weekly by check, which shall be sent to any address they elect to designate other than the Company's address. Mechanics, Helpers, Apprentices and Assistant Mechanics shall be given the option to be paid by direct deposit or by direct mail. However, there shall be no obligation on the part of any employee or the Company to participate in the direct deposit/direct mail program and no discrimination against either one if either should elect not to participate. Once enrolled, an employee in direct deposit/direct mail program may elect to discontinue enrollment by giving the Company ten (10) working days written notice. Should a change to a time ticket be required, the Company shall notify the Mechanic and/or Helper, Apprentice or Assistant Mechanic in writing of the reason for such change within five (5) working days. Mechanics, Helpers, Apprentices and Assistant Mechanics shall be paid by voucher on the next regular work day following the employee's regular pay day if the employee does not receive his regular pay check. It is further agreed that in those instances where the Company is consistently unable to comply with the provisions of this paragraph, the Company shall pay each employee on the job or at the office on company time by cash or by check.
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System of Payment. Par. 1 It is agreed that all Mechanics, Helpers and Apprentices shall be paid weekly by check, which shall be sent to any address they elect to designate other than the Company's address. Mechanics, Helpers and Apprentices shall be given the option to be paid by direct deposit or by direct mail. However, there shall be no obligation on the part of any employee or the Company to participate in the direct deposit/direct mail program and no discrimination against either one if either should elect not to participate. Once enrolled, an employee in direct deposit/direct mail program may elect to discontinue enrollment by giving the Company ten (10) working days written notice. Should a change to a time ticket be required, the Company shall notify the mechanic and/or helper or apprentice in writing of the reason for such change within five (5) working days. Mechanics, Helpers and Apprentices shall be paid by voucher on the next regular work day following the employee's regular pay day if the employee does not receive his regular pay check. It is further agreed that in those instances where the Company is consistently unable to comply with the provisions of this paragraph, the Company shall pay each employee on the job or at the office on company time by cash or by check. Par. 2 Elevator Constructors shall receive at the time of weekly payment, a check stub containing the following information:
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System of Payment. Par. 1. It is agreed that all Mechanics, Helpers, Apprentices and Assistant Mechanics shall be paid weekly by check, which shall be sent to any address they elect to designate other than the Company’s address. Mechanics, Helpers, Apprentices and Assistant Mechanics shall be given the option to be paid by direct deposit or by direct mail. However, there shall be no obli- gation on the part of any employee or the Company to pa r t icipate in the direct de- posit/direct mail program and no discrimina- tion against either one if either should elect not to participate. Once enrolled, an employee in direct depos it/direct mail program may elect to discontinue enrollment by giving the Company ten (10) working days written no- xxxx. Should a change to a time ticket be re- quired, the Company shall notify the Mechanic and/or Helper, Apprentice or Assistant Me- chanic in writing of the reason for such change within five (5) working days. Mechanics, Helpers, Apprentices and Xxxxx- xxxx Mechanics shall be paid by voucher on the next regular work day following the em- xxxxxx’s regular pay day if the employee does not receive his regular pay check. It is further agreed that in those instances where the Company is consistently unable to comply with the provisions of this paragraph, the Company shall pay each employee on the job or at the office on company time by cash or by check.
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System of Payment. Par. 1. It is agreed that all Mechanics and Helpers shall be paid weekly by check, which shall be sent to any address they elect to designate other than the Employer’s ad- dress. Mechanics and Helpers shall be given the option to be paid by direct deposit or by direct mail. However, there shall be no oblig- ation on the part of any employee or Em- ployer to participate in the direct deposit/di- rect mail program and no discrimination against either one if either should elect not to participate. Once enrolled, an employee in direct deposit/direct mail program may elect to discontinue enrollment by giving his Em- ployer ten (10) working days written notice. Mechanics and Helpers shall be paid by voucher on the next regular work day fol- lowing the employee’s regular pay day if the employee does not receive his regular pay check. It is further agreed that in those instances where the Employer is consistently unable to comply with the provisions of this para- graph, the Employer shall pay such em- ployee(s) on the job or at the office on com- pany time by cash or by check.
Sample 1
System of Payment. 1. The financing is provided to the Beneficiary in the form of advance payments in the case of first payment and interim payments and refunds of the eligible expenditure actually incurred for the Project – in case of the final payment. Payments are made on the basis of the Agreement in accordance with the approved “Schedule of the planned disbursement of funds” by the applicant as part of the application form and based on accepted interim reports and the final report on implementation of the Project.
Sample 1
System of Payment. Par. 1. It is agreed that all Mechanics and Helpers shall be paid weekly by check, which shall be sent to any address they elect to designate other than the Company’s ad- dress. Mechanics and Helpers shall be given the option to be paid by direct deposit or by direct mail. However, there shall be no oblig- ation on the part of any employee or the Company to participate in the direct de- posit/direct mail program and no discrimina- tion against either one if either should elect not to participate. Once enrolled, an em- ployee in direct deposit/direct mail program may elect to discontinue enrollment by giv- ing the Company ten (10) working days writ- ten notice. Should a change to a time ticket be re- quired, the Company shall notify the me- chanic and/or helper in writing of the reason for such change within five (5) working days. Mechanics and Helpers shall be paid by voucher on the next regular work day fol- lowing the employee’s regular pay day if the employee does not receive his regular pay check. It is further agreed that in those instances where the Company is consistently unable to comply with the provisions of this para- graph, the Company shall pay such em- ployee(s) on the job or at the office on com- pany time by cash or by check.
Sample 1

Related to System of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.2. Flat Rates and Tentative Rates shall be those listed in A4, unless superseded by rates redetermined under B3.3 or established for Contract Term Extension. In addition, Re- quired Deposits shall be made as listed in A4, C5.32, and C6.816, or established under B3.3 or B8.23. In the event Termination Date is adjusted under B8.21 or B8.212, Current Contract Rates shall be contin- ued in the same manner as immediately prior to the ad- justment period. Notwithstanding B8.23, Current Contract Rates for timber cut and removed from Sale Area that remains un- scaled after Termination Date, as adjusted or extended, shall be Current Contract Rates in effect on Termination Date. “Current Contract Value” is the sum of the products of Current Contract Rates and estimated remaining un- scaled volumes by species of Included Timber meeting Utilization Standards.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Rate of Payment F9.16 While an employee is on a period of purchased leave the employee will be paid at the rate of pay used to calculate the employee’s deduction.

  • Timing of Payment Notwithstanding anything herein to the contrary, if the date on which any payment is to be made pursuant to this Indenture or the Notes is not a Business Day, the payment otherwise payable on such date shall be payable on the next succeeding Business Day with the same force and effect as if made on such scheduled date and (provided such payment is made on such succeeding Business Day) no interest shall accrue on the amount of such payment from and after such scheduled date to the time of such payment on such next succeeding Business Day and the amount of any such payment that is an interest payment will reflect accrual only through the original payment date and not through the next succeeding Business Day.

  • Period of Payment 12.10.1 Accident pay does not apply in respect of any injury during the first 5 normal workings days of incapacity.

  • Submittal and Processing of Payments A. Contractor shall submit Applications for Payment in accordance with Article 15 of the General Conditions. Applications for Payment will be processed by Engineer as provided in the General Conditions.

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

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