Common use of Dues Check Clause in Contracts

Dues Check. OFF 1. The Company will deduct from the pay of each Flight Attendant covered by this Agreement an amount equal to the standard monthly membership dues, service charges, initiation fees and assessments, uniformly levied in accordance with the Railway Labor Act, as amended, and the Constitution and By-laws of the Union, provided such Flight Attendant Union executes the following agreed upon form known as a “Check-Off Form.” 2. For Flight Attendants who have executed a Check-Off Form, deductions will be made in the following manner: a. One-half of the deduction for dues or service charge will be made in the first paycheck of the month, and one-half of the deduction will be made in the second paycheck of the month. b. Initiation fees will be split into equal payments each paycheck over the period of six (6) months. I, , hereby authorize and direct FRONTIER AIRLINES to deduct from my pay dues, in an amount equal to such monthly dues, service charges, initiation fees, and/or assessments, as now or may hereinafter be established in accordance with the Constitution and By-laws of the Union, for remittance to the Association of Flight Attendants-CWA. I agree this authorization will be irrevocable for one (1) year from the date hereof or until termination of the Check-Off agreement between Frontier Airlines and the Association of Flight Attendants-CWA, whichever occurs sooner. If the Check-Off agreement is terminated this authorization will be automatically terminated. In the absence of a termination of the Check-Off agreement, this authorization may be revoked effective as of any anniversary date of the signing hereof by written notice given by me to Frontier and the Association of Flight Attendants-CWA by certified mail, return receipt requested, during the ten (10) days immediately preceding such anniversary. 3. During Flight Attendant’s initial training, the Company will make known the dues Check-Off provisions of this Agreement. Those desiring to participate in the payroll deduction plan for the remittance of dues will at the time complete a copy of the above Check-Off form. a. A copy of the completed form will be forwarded to the Union’s headquarters office and to the Company’s Payroll Department. In accordance with the Union’s Constitution and By-laws, the Payroll Department will begin the appropriate deduction. b. The Company will also make available to the Union the names and Base assignments of those Flight Attendants from each graduating class who have elected not to participate in the Check-Off arrangement. 4. All other Check-Off forms will be submitted from the Union’s headquarters office to the Company’s Payroll Manager. A properly executed Check-Off form, filed before the 15th of any month, will become effective the 1st of the month following its receipt by the Company’s payroll personnel. Illegible or improperly executed forms will be returned to the MEC President. 5. Any notice of revocation as set forth in the Check-Off must be in writing, signed by the Flight Attendant, and delivered by certified mail, return receipt requested, addressed to the Company’s Payroll Manager with a copy to the MEC President as soon as it is processed through the Company’s payroll procedures. Check-Off forms and notices so received by the Company will be stamp-dated on the date received and will constitute notice to the Company on the date received, not mailed. 6. With 30 days’ notice from the Union, the Company will deduct from Flight Attendant’s earnings any assessments levied by the Union. 7. The Company will prepare a monthly report that provides to the Union a status list of all Flight Attendants, which includes the following information; ▇▇▇▇▇▇▇▇, leave of absence, newly hired with probation end date, furloughed or recalled and Flight Attendants who have terminated employment. This list will be provided to the AFA International Office, MEC President and will be transmitted in electronic format on the first business day of each month.

Dues Check. OFFoff 1. The During the life of this Agreement, the Company will deduct from the pay of each Flight Attendant covered by this Agreement an amount equal member of the Union and remit to the standard Union monthly membership dues, service charges, initiation fees and assessments, dues uniformly levied in accordance with the Railway Labor Act, as amended, and the Constitution and By-laws Bylaws of the Union, provided such Flight Attendant member of the Union voluntarily executes the following agreed upon form form, which is hereunder included in this Agreement to be known as a the “Check-Off Form” which shall be prepared and furnished by the Union. Dues deducted from employee’s paychecks shall be remitted to the Union by the end of the month following the deductions.” 2. For Flight Attendants who have executed The Company will not be required to deduct monthly membership dues from the pay of employees covered by this Agreement unless: a. The Company has received a Check-Off Form, deductions will be made and b. The dues for the employee conform to the applicable dues for other employees covered under this Agreement as determined by the Union. The Union agrees that it shall indemnify and hold the Company harmless from and against any liability whatsoever for compliance with the dues check-off procedure provided in this Agreement. 3. In the following manner: a. One-half of the deduction for dues or service charge will be made in the event an employee’s first paycheck of the monthmonth has insufficient funds to cover his/her monthly dues, and one-half the Company will collect any back dues in addition to the regular monthly dues from the employee’s first check of the deduction will be made in following month and remit it to the second paycheck of the month. b. Initiation fees will be split into equal payments each paycheck over the period of six (6) monthsUnion. I, , INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS AND SM CARGO AUTHORIZATION FOR CHECK-OFF OF INITIATION FEE AND OF UNION DUES I hereby authorize and direct FRONTIER AIRLINES the Company to deduct from my pay dues, in an first paycheck of the month the amount equal equivalent to such monthly dues, service charges, fifty percent (50%) of the initiation fees, and/or assessments, fee as now or may hereinafter be established and levied in accordance with the Constitution and By-laws Bylaws of the Union and to pay such amount directly to the designated officer of the Union. Additionally, for remittance I authorize the Company to the Association of Flight Attendants-CWA. I agree this authorization will be irrevocable for one (1) year deduct from the date hereof or until termination second paycheck of the Check-Off agreement between Frontier Airlines and month the Association of Flight Attendants-CWA, whichever occurs sooner. If the Check-Off agreement is terminated this authorization will be automatically terminated. In the absence of a termination amount equivalent to fifty percent (50%) of the Check-Off agreement, this authorization may be revoked effective initiation fee as of any anniversary date of the signing hereof by written notice given by me to Frontier established and the Association of Flight Attendants-CWA by certified mail, return receipt requested, during the ten (10) days immediately preceding such anniversary. 3. During Flight Attendant’s initial training, the Company will make known the dues Check-Off provisions of this Agreement. Those desiring to participate levied in the payroll deduction plan for the remittance of dues will at the time complete a copy of the above Check-Off form. a. A copy of the completed form will be forwarded to the Union’s headquarters office and to the Company’s Payroll Department. In accordance with the Union’s Constitution and By-laws, Bylaws of the Payroll Department will begin the appropriate deduction. b. The Company will also make available Union and to pay such amount directly to the designated officer of the Union. I further authorize the Company to deduct the amount equivalent to the monthly dues as established and levied in accordance with the Constitution and Bylaws of the Union and to pay such amount directly to the names and Base assignments designated officer of those Flight Attendants from each graduating class who have elected not to participate in the Check-Off arrangement. 4Union. All other Check-Off forms will I understand that dues shall be submitted deducted from the Union’s headquarters office to the Company’s Payroll Manager. A properly executed Check-Off form, filed before the 15th of any month, will become effective the 1st first paycheck of the next month following its receipt by the Company’s payroll personneland every month thereafter. Illegible or improperly executed forms will be returned to the MEC President. 5. Any notice of revocation as set forth in the Check-Off must be in writing, signed by the Flight Attendant, and delivered by certified mail, return receipt requested, addressed to the Company’s Payroll Manager with a copy to the MEC President as soon as it is processed through the Company’s payroll procedures. Check-Off forms and notices so received by the Company will be stamp-dated on the date received and will constitute notice to the Company on the date received, not mailed. 6. With 30 days’ notice from the Union, the Company will deduct from Flight Attendant’s earnings any assessments levied by the Union. 7. The Company will prepare a monthly report that provides to the Union a status list of all Flight Attendants, which includes the following information; ▇▇▇▇▇▇▇▇, leave of absence, newly hired with probation end date, furloughed or recalled and Flight Attendants who have terminated employment. This list will be provided to the AFA International Office, MEC President and will be transmitted in electronic format on the first business day of each month.Employee Number Occupation Initiation Fee Monthly Dues Employee Signature Date Employee Name (please print) Station/Location Home Address City State Zip Code