PAY RATES AND METHOD OF PAY Clause Samples

PAY RATES AND METHOD OF PAY. (a) The Employer agrees to pay and the parties agree to accept the job classifications and wage rates as set out in Appendix “A”. (b) Employees shall be paid bi-weekly and shall be provided on each Thursday of a pay week with a statement showing all amounts paid and deducted for the period and the reasons therefore. (c) The amount of annual Union dues, Medical and other benefits and all other deductions shall be included on each employee’s T4 form (or equivalent) in the space provided. If no space is provided for any deduction, a separate statement shall be provided by the Employer. (d) Pay shall be deposited to employees’ bank accounts through direct deposit on the Thursday of each pay week. Pay stubs will be available by 10:00 am on the preceding Wednesday.
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PAY RATES AND METHOD OF PAY. (a) The job classifications and wage rates are set out in Appendix "A" and form part of this collective agreement. (b) Employees shall be paid bi-weekly and normally not later than 12:00 noon on Thursday of pay week, and shall be provided with a statement showing deductions from gross pay. (c) When a payday falls on a holiday, payment will be made on the last banking day prior to the holiday.
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PAY RATES AND METHOD OF PAY. (a) The wage rates and classifications are as set out in Appendix "A" and Appendix “B” attached hereto and form a part of this collective agreement. (b) As of the ratification date of this collective agreement, Adult ELL Program Coordinators and Adult Literacy Coordinators will receive the appropriate wage rate set out in Appendix “A” and Appendix “B” retroactive to April 1, 2018. The employees will be placed on the step appropriate to their designated hours calculated from June 22, 2015 (c) Temporary employees shall be paid at the first step of the classification level for the position which they are in. Where the position of the temporary employee is a new position that has not been evaluated and the term of the position is less than six (6) months, the Employer may, in its discretion, determine the pay for the position. Temporary positions of six (6) months or more shall be evaluated in accordance with Article 9. (d) Employees shall be paid bi-weekly normally on Thursday of pay week by direct payroll deposit and shall normally be provided, no later than Friday of pay week, with a statement showing all amounts paid and deducted for the period, the year to date amounts paid and deducted, and the reasons therefore. Employees may be paid by cheque when necessary. (e) The amount of annual Union dues and all other deductions shall be included on each employee's T-4 form (or equivalent) in the space provided. If no space is provided for any deduction a separate statement shall be provided by the Employer. (f) Employees will have the opportunity to utilize payroll deduction as a means of payment for purposes approved by the Employer; e.g.: fitness club memberships, savings programs, etc. (g) Part-time employees must indicate the option to bank time in lieu when they submit their bi-weekly hours. If part-time employees do not indicate the preference to bank their time, such time will be paid out. Full-time employees must indicate the option to be paid for time in lieu when they submit their bi-weekly hours. If full-time employees do not indicate the preference to be paid out, such time will be banked.
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PAY RATES AND METHOD OF PAY. (a) The wage rates and classifications are as set out in Appendix "A" and Appendix AB@ attached hereto and form a part of this collective agreement. (b) Temporary employees shall be paid at the first step of the classification level for the position which they are in. Where the position of the temporary employee is a new position that has not been evaluated and the term of the position is less than six (6) months, the Employer may, in its discretion, determine the pay for the position. Temporary positions of six (6) months or more shall be evaluated in accordance with Article 9. (c) Employees shall be paid bi-weekly normally on Thursday of pay week by direct payroll deposit and shall normally be provided, no later than Friday of pay week, with a statement showing all amounts paid and deducted for the period, the year to date amounts paid and deducted, and the reasons therefore. Employees may be paid by cheque when necessary. (d) The amount of annual Union dues and all other deductions shall be included on each employee's T-4 form (or equivalent) in the space provided. If no space is provided for any deduction a separate statement shall be provided by the Employer. (e) Employees will have the opportunity to utilize payroll deduction as a means of payment for purposes approved by the Employer; e.
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PAY RATES AND METHOD OF PAY. (a) The Employer agrees to pay, and the Union agrees to accept, the wage rates and job classifications as set out in Appendix “A”, which forms a part of this collective agreement. (b) Statement of earnings and deductions (pay stubs) will be provided to employees by the Employer. Statements shall show all amounts paid and deducted for the period, the year-to-date amounts paid and deducted, and the reasons therefore, as well as amounts of vacation, sick, banked holiday, emergency, and overtime hours. (c) Employees shall be paid bi-weekly on every second Thursday by direct payroll deposit in accordance with Appendix “A”. (d) If a holiday should fall on a payday, the last regular working day prior to the holiday will be considered the payday.
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Related to PAY RATES AND METHOD OF PAY

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Three Thousand Two Hundred Fifty Dollars ($3,250.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it: (a) by not later than 11.00 a.m. (New York City time) on the due date; (b) in same day Dollar funds settled through the New York Clearing House Interbank Payments System (or in such other Dollar funds and/or settled in such other manner as the Agent shall specify as being customary at the time for the settlement of international transactions of the type contemplated by this Agreement); (c) in the case of an amount payable by a Lender to the Agent or by the Borrower to the Agent or any Lender, to such account with such bank as the Agent may from time to time notify to the Borrower and the other Creditor Parties; and (d) in the case of an amount payable to the Security Trustee, to such account as it may from time to time notify to the Borrower and the other Creditor Parties.

  • Purchase Price and Method of Payment The total purchase price to be paid for the property is $ , with a ten percent (10%) down payment, due on the day of auction, in the amount of $ to be paid concurrently to the escrow agent, CLAY COUNTY ABSTRACT AND TITLE, Clay Center, Kansas with the execution of this agreement.

  • Method of Payments Any amount due under this Guarantee shall be paid: (a) in immediately available funds; (b) to such account as the Security Trustee may from time to time notify to the Guarantor; (c) without any form of set-off, cross-claim or condition; and (d) free and clear of any tax deduction except a tax deduction which the Guarantor is required by law to make.