Upon receipt of a credit issued by a merchant or supplier for Purchases charged to the Member Account, the Bank shall post the credit to the Card Account. If the Bank does not receive the credit prior to the time the related charge is included in a monthly Card Account Statement (as defined below), the amount of the related charge shall be paid by the Payment Due Date.
Upon receipt of a written authorization from any employee covered by this Agreement, the City will, every second pay period of the month, deduct from the employees' pay, the amount owed to the Union by such employee for Union membership dues.
Upon receipt of a written authorization from an employee in the form set forth in Appendix C, the County will deduct from the employee’s pay the amount the employee owes the Union for Benevolent Fund Dues. This provision will provide for bi-weekly deductions added with the Union dues and other assessments deduction. The County will remit the amount deducted to the Union within thirty (30) calendar days. The Union will certify changes in the Benevolent Fund Dues rate by notifying the County in writing at least thirty (30) calendar days in advance of the effective date of such change. The Union’s certification will include the signature of the authorized officer or officers of the Union. The County’s remittance will be deemed correct if the Union does not notify the County within fourteen (14) calendar days after a remittance is received that the Union believes the remittance is incorrect and the reason for that belief.
Upon receipt of a written authorization from an employee covered by this Agreement, the Employer shall deduct from the employee's pay the amount owed to the Union by such employee for dues or a representation fee. The Employer will remit to the Union such sums within 30 calendar days. Changes in the Union membership dues rate and representation fee will be certified to the Employer in writing over the signature of the authorized officer or officers of the Union and shall be done at least 30 calendar days in advance of such change.
Upon receipt of a notice from the Relevant Issuer under Clause 6.1.1 and no later than two Business Days prior to the date for redemption specified in the notice of redemption or the notice confirming the exercise of the Relevant Issuer’s option, the Taiwanese Paying Agent shall notify the TDCC of the redemption of the relevant NTD Notes and deliver any information required by the TDCC in accordance with the rules of the TDCC.
Upon receipt of a written notice of escalation, an appropriate representative of the parties will discuss the dispute and attempt to reach agreement within 5 working days, unless a different timeline is agreed.
Upon receipt of a. APSPDCL shall evaluate, design, install, own, operate and maintain the Interconnection Facilities and perform all work, at the Company’s expense, necessary to economically, reliably and safely connect the APSPDCL’s existing system to the Project Switch Yard.”
Upon receipt of a. Purchase Order for a prototype received by Supplier from Transcrypt, Supplier agrees that it shall process such prototype order on engineering development assemblies or prototypes with a maximum quantity of one hundred (100) surface mount technology (“SMT”) assemblies within five (5) days after receipt of the last component necessary to produce such prototype. Prior to the delivery of a Purchase Order for a prototype, Transcrypt shall request Supplier to provide a pricing schedule for the assembly of the prototype. Supplier shall deliver such pricing schedule with twenty four (24) hours of the request. If such pricing schedule is acceptable to Transcrypt, Transcrypt shall deliver a Purchase Order for such prototype.
