Overload Payment Sample Clauses

The Overload Payment clause defines the terms under which additional compensation is provided when work or services exceed a predetermined standard or capacity. Typically, this clause applies when an employee or contractor is required to perform duties beyond their normal workload, such as working extra hours, handling more clients, or taking on additional responsibilities. Its core practical function is to ensure fair remuneration for extra work performed, thereby incentivizing productivity and addressing the issue of uncompensated labor.
Overload Payment. In the event circumstances deem it necessary to exceed the maximum class size limit, as outlined in Sections 12.01, 12.02, 12.03 and 12.04, written reasons will be given to the Professional Staff Member with copies sent to the ASSOCIATION and the Human Resources Department, and the following provisions shall apply: 12.05.1 An overload payment of $300 per student per year in grades K-6 is calculated for each student over the maximum limit and shall be payable at the end of each semester. If a Professional Staff Member has the extra student(s) less than a full day and/or less than a full school year, the rate per student is pro-rated. 12.05.2 An overload payment of $60 per student per period per year in grades 7-12 is calculated for each student seen at least one (1) period per day over the class size limit and shall be payable at the end of each semester. If a Professional Staff Member has the extra student(s) less than five (5) periods per week and/or less than a full school year, the rate per student is pro-rated. 12.05.3 The maximum student overload in any class shall be four (4) students 12.05.4 Overload payments under this section will not exceed $600 per semester or $1,200 per school year.
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Overload Payment. 1. If a full-time faculty member accepts a supplemental teaching assignment, excluding adult, continuing education or community service instructional courses or activities, beyond the basic load, the rate of compensation shall be $945.00 per equated hour. 2. Overload payments shall be paid according to the Method of Payment Option in the Overload Teaching/Services Contract, Appendix F. 3. Payment for overload courses will normally begin during the semester in which the basic teaching load is satisfied.
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Overload Payment a. Resource Specialists and Speech and Language teachers shall be paid $50 per week per student in excess of caseload set forth in section 7.1.
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Overload Payment. In the event of a work load overage, the employee so affected shall be paid a stipend for each day of overage, until such matter is otherwise resolved.
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Overload Payment a) Resource Specialists and Speech and Language teachers shall be paid $50 per week per student in excess of caseload set forth in section 7.1. b) For all other teachers, teachers shall be paid $50 per per week per pupil in excess of the maximum class size based on the number of student instructional days at issue. This amount shall be prorated by period for grades 6-8
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Related to Overload Payment

  • Withhold Payment In any case where a question of non- performance by Contractor arises, payment may be withheld in whole or in part at the discretion of the Commissioner. Should the amount withheld be finally paid, a cash discount originally offered may be taken as if no delay in payment had occurred.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Withhold Payments If Contractor fails to provide Services in accordance with Contractor's obligations under this Agreement, the City may withhold any and all payments due Contractor until such failure to perform is cured, and Contractor shall not stop work as a result of City's withholding of payments as provided herein.