Check-Off Procedure. Any additional item and/or issue which would subject itself to the checkoff procedure must first be submitted by the Association, accompanied by notarized endorsement of at least fifty percent (50%) of all eligible members therein, to the President for subsequent consideration of the request. Subject to the provisions of this Agreement, the Board retains the right to accept or deny checkoff authorization not previously herein designated.
Appears in 3 contracts
Sources: Master Agreement, Master Agreement, Master Agreement