Method of Posting Clause Samples

The "Method of Posting" clause defines the acceptable means by which official communications, notices, or documents must be delivered between parties under an agreement. Typically, this clause specifies whether notices should be sent via mail, courier, email, or other electronic means, and may outline requirements such as delivery confirmation or specific addresses to be used. By clearly establishing the valid methods for sending important information, this clause helps prevent disputes over whether a notice was properly delivered and ensures that all parties are aware of and agree to the communication procedures.
Method of Posting. 1. The notice inviting bids for Letter Carrier Craft assignments, and to such other assignments to which a letter carrier is enti- tled to bid, shall be posted on all official bulletin boards at the installation where the vacancy exists, including stations and branches, as to assure that it comes to the attention of employ- ees eligible to submit bids. Copies of the notice shall be given to the local Union. When an absent employee has so requested in writing, stating a mailing address, a copy of any notice invit- ing bids from the craft employees shall be mailed to the employee by the installation head. 2. Posting and bidding for duty assignments and/or permanent changes in fixed non-work days shall be installation-wide, unless local agreements or established past practice provide for sectional bidding or other local method currently in use. 3. The notice shall remain posted for 10 days, unless a different length for the posting period is established by local negotia- tions. 4. Information on notices shall be shown as below and shall be specifically stated: (a) The duty assignment by position title and number (e.g., Key or Standard).
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Method of Posting. 1. The notice inviting bids for Letter Carrier Craft assign- ments, and to such other assignments to which a letter car- rier is entitled to bid, shall be posted on all official bulletin boards at the installation where the vacancy exists, includ- ing stations and branches, as to assure that it comes to the attention of employees eligible to sub- mit bids. Copies of the notice shall be given to the local Union. When an absent employee has so requested in writ- ing, stating a mailing address, a copy of any notice invit- ing bids from the craft employees shall be mailed to the employee by the installation head. 2. Posting and bidding for duty assignments and/or perma- nent changes in fixed non-work days shall be installation- wide, unless local agreements or established past practice provide for sectional bidding or other local method cur- rently in use. 3. The notice shall remain posted for 10 days, unless a dif- ferent length for the posting period is established by local negotiations. 4. Information on notices shall be shown as below and shall be specifically stated: (a) The duty assignment by position title and number (e.g., Key or Standard).
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Method of Posting. The Employer may implement electronic job posting and employee application processes for job postings in place of or in conjunction with paper postings to ensure that all employees have access to such information. Prior to a position being filled, it shall remain open for applications for a minimum of seven calendar days.
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Related to Method of Posting

  • 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 Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

  • Method of Calculation All calculations under this Section 4 shall be made to the nearest one hundredth of a share.

  • Method of Giving Notice Unless the Business Corporations Act or these Articles provides otherwise, a notice, statement, report or other record required or permitted by the Business Corporations Act or these Articles to be sent by or to a person may be sent by any one of the following methods: (1) mail addressed to the person at the applicable address for that person as follows: (a) for a record mailed to a shareholder, the shareholder’s registered address; (b) for a record mailed to a director or officer, the prescribed address for mailing shown for the director or officer in the records kept by the Company or the mailing address provided by the recipient for the sending of that record or records of that class; (c) in any other case, the mailing address of the intended recipient; (2) delivery at the applicable address for that person as follows, addressed to the person: (a) for a record delivered to a shareholder, the shareholder’s registered address; (b) for a record delivered to a director or officer, the prescribed address for delivery shown for the director or officer in the records kept by the Company or the delivery address provided by the recipient for the sending of that record or records of that class; (c) in any other case, the delivery address of the intended recipient; (3) sending the record by fax to the fax number provided by the intended recipient for the sending of that record or records of that class; (4) sending the record by email to the email address provided by the intended recipient for the sending of that record or records of that class; (5) physical delivery to the intended recipient.

  • METHOD OF BILLING AND PAYMENT Contractor may submit invoices for compensation no more often than monthly, but only after the services for which the invoices are submitted have been completed. An original invoice plus one copy are due within fifteen (15) days of the end of the month except the final invoice which must be received no later than sixty (60) days after this Agreement expires. Invoices shall designate the nature of the services performed and/or the goods provided. City shall pay Contractor within forty-five (45) days of receipt of Contractor’s proper invoice, as provided in the Florida Local Government Prompt Payment Act. To be deemed proper, all invoices must comply with the requirements set forth in this Agreement and must be submitted on the form and pursuant to instructions prescribed by the City’s Contract Administrator. Payment may be withheld for failure of Contractor to comply with a term, condition, or requirement of this Agreement. Notwithstanding any provision of this Agreement to the contrary, City may withhold, in whole or in part, payment to the extent necessary to protect itself from loss on account of inadequate or defective work that has not been remedied or resolved in a manner satisfactory to the City’s Contract Administrator or failure to comply with this Agreement. The amount withheld shall not be subject to payment of interest by City.