PAYMENT FROM PULSE Clause Samples

The 'Payment from Pulse' clause defines the terms under which payments are to be made by an entity or system referred to as 'Pulse.' Typically, this clause outlines the timing, method, and conditions for disbursing funds, such as specifying payment schedules, acceptable payment methods (like bank transfer or check), and any prerequisites for payment (such as invoice approval or delivery confirmation). Its core practical function is to ensure both parties have a clear understanding of how and when payments will be made, thereby reducing the risk of disputes or delays related to financial transactions.
PAYMENT FROM PULSE. During the term of this agreement, the Company intends to convert paying Owner Operators from the hand held devise (Pulse) thereby eliminating payments from handwritten route sheets. The Company will work with the Union and Owner Operators to develop, test, and implement the electronic capability. During this process the Company will work with the Union and Owner Operators to simplify the payment methods. It is agreed by both parties that a pilot project will be implemented at a branch of the Company's choice for a period of sixty (60) days. At the expiration of the sixty (60) day period, both the Company and the Union will sign off to a staged implementation.
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PAYMENT FROM PULSE. During the term of this agreement, the Company intends to implement the paying of Owner Operators from the hand held device thereby eliminating paying from Owner Operator invoices. The Company will work with the Union and Owner Operators to develop, test, and only if successful, implement the electronic payment. It is agreed by both parties that a pilot project will be implemented at a branch of the Company's choice for a period of sixty (60) working days, in a branch in each province. At the expiration of the sixty (60) working days the Company will meet with a committee of no less than three (3) Owner Operators appointed by the Union, Unit Chair and/or designate for the purposes of studying and resolving any issues related to the program. Should the electronic device fail and the company cannot recover the data for that day. The Owner operator will be paid the average over the last ten (1 O) working days for that day. This program will not be implemented without the Union's approval in writing COMMUNICATION ALLOWANCE The company agrees to provide $30 for city or $35 for rural drivers using their personal cell phones for ▇▇▇▇▇▇ business. An Owner Operator who has been provided company paid communication equipment per Article 11 .09 is not eligible to receive the above. ▇▇▇▇▇▇ Express (Canada) Ltd. (hereinafter referred to as the "Company") and UNI FOR WCB CLAIM When an Owner Operator is unable to discharge their obligations under the business agreement due to a WCB approved claim, the Company shall cover the cost of the replacement driver, but is not responsible for sourcing the replacement, for the period of injury. The company will pay the cost of the replacement driver to the Owner Operator. ▇▇▇▇▇▇ Express (Canada) Ltd. (hereinafter referred to as the "Company") ▇▇▇▇▇▇ ▇▇▇▇▇▇ LINEHAUL For the winter months in ▇▇▇▇▇▇ the Company currently has a practice in place that if the linehauls are not in by around 7:30am, the rural routes depart without that freight. In recent months operations have been impacted such that the Company has had to invoke this practice on a more frequent basis. Within ninety (90) days of ratification, the Company will make every reasonable effort to mitigate or reduce the controllable delays. ▇▇▇▇▇▇ Express (Canada) Ltd. (hereinafter referred to as the "Company") and UNIFOR Re: Swamper Pay Where an Owner Operator remains on his/her route under a WCB approved modified work program, the Company agrees to reimburse the cost of a swampe...
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PAYMENT FROM PULSE. During the term of this agreement, the Company intends to implement the paying of Owner Operators from the hand held device thereby eliminating paying from Owner Operator invoices. The Company will work with the Union and Owner Operators to develop, test, and only if successful, implement the electronic payment. It is agreed by both parties that a pilot project will be implemented at a branch of the Company’s choice for a period of sixty (60) working days, in the province of Alberta. At the expiration of the sixty (60) working days the Company will meet with a committee of no less than three (3) Owner Operators appointed by the Union for the purposes of studying and resolving any issues related to the program. This program will not be implemented without the Union’s approval in writing. IN THE PROVINCE OF ALBERTA (▇▇▇▇▇▇▇▇▇▇▇ REFERRED TO AS THE "COMPANY")
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PAYMENT FROM PULSE. During the term of this agreement, the Company intends to implement the paying of Owner Operators from the hand held device thereby eliminating paying from Owner Operator invoices. The Company will work with the Union and Owner Operators to develop, test, and only if successful, implement the electronic payment. It is agreed by both parties that a pilot project will be implemented at a branch of the Company’s choice for a period of sixty (60) working days, in the province of Alberta. At the expiration of the sixty
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PAYMENT FROM PULSE. During the term of this agreement, the Company intends to implement the paying of Owner Operators from the hand held device thereby eliminating paying from Owner Operator invoices. The Company will work with the Union and Owner Operators to develop, test, and only if successful, implement the electronic payment. It is agreed by both parties that a pilot project will be implemented at a branch of the Company’s choice for a period of sixty (60) working days, in a branch in each province. At the expiration of the sixty (60) working days the Company will meet with a committee of no less than three (3) Owner Operators appointed by the Union, Unit Chair and/or designate for the purposes of studying and resolving any issues related to the program. Should the electronic device fail and the company cannot recover the data for that day. The Owner operator will be paid the average over the last ten (10) working days for that day. This program will not be implemented without the Union’s approval in writing
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PAYMENT FROM PULSE. During the term of this agreement, the Company intends to convert paying Owner Operators from the hand held devise (Pulse) thereby eliminating payments from handwritten route sheets. The Company will work with the Union and Owner Operators to develop, test, and implement the electronic capability.
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PAYMENT FROM PULSE. During the term of this Agreement, the Company intends to implement the paying of Owner Operators from the hand-held device therefore eliminating paying from Owner Operator invoices. The Company will work with the Union and Owner Operators to develop, test and only if successful, implement the electronic payment. It is agreed by both parties that a pilot project will be implemented at a Branch of the Company’s choice for a period of sixty (60) working days in the Province of B.C. At the expiration of the sixty (60) working days, the Company shall meet with a committee of no less than three (3) Owner Operators appointed by the Union for the purposes of studying and resolving any issues related to the program. This program will not be implemented without the Union’s approval in writing. Between ▇▇▇▇▇▇ EXPRESS (CANADA), LTD. (Hereinafter referred to as “the Company”) AND THE NATIONAL AUTOMOBILE, AEROSPACE, TRANSPORTATION AND GENERAL WORKERS UNION OF CANADA (CAW – CANADA) (Hereinafter referred to as “the Union”)
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Related to PAYMENT FROM PULSE

  • PAYMENT FROM OUTSIDE AGENCIES CONTRACTOR shall notify LEA when Medi-Cal or any other agency is billed for the costs associated with the provision of special education and/or related services to students. Upon request, CONTRACTOR shall provide to LEA any and all documentation regarding reports, billing, and/or payment by Medi-Cal or any other agency for the costs associated with the provision of special education and/or related services to students.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 63.01% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.39% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.86% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 28.53% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Payments from the Gross Settlement Amount Within 14 days after Defendant funds the Gross Settlement Amount, the Administrator will mail checks for all Individual Class Payments, all Individual PAGA Payments, the LWDA PAGA Payment, the Administration Expenses Payment, the Class Counsel Fees Payment, the Class Counsel Litigation Expenses Payment, and the Class Representative Service Payment. Disbursement of the Class Counsel Fees Payment, the Class Counsel Litigation Expenses Payment and the Class Representative Service Payment shall not precede disbursement of Individual Class Payments and Individual PAGA Payments. 4.4.1. The Administrator will issue checks for the Individual Class Payments and/or Individual PAGA Payments and send them to the Class Members via First Class U.S. Mail, postage prepaid. The face of each check shall prominently state the date (not less than 120 days after the date of mailing) when the check will be voided. The Administrator will cancel all checks not cashed by the void date. The Administrator will send checks for Individual Settlement Payments to all Participating Class Members (including those for whom Class Notice was returned undelivered). The Administrator will send checks for Individual PAGA Payments to all Aggrieved Employees including Non-Participating Class Members who qualify as Aggrieved Employees (including those for whom Class Notice was returned undelivered). The Administrator may send Participating Class Members a single check combining the Individual Class Payment and the Individual PAGA Payment. Before mailing any checks, the Settlement Administrator must update the recipients’ mailing addresses using the National Change of Address Database. 4.4.2. The Administrator must conduct a Class Member Address Search for all other Class Members whose checks are retuned undelivered without USPS forwarding address. Within 7 days of receiving a returned check the Administrator must re-mail checks to the USPS forwarding address provided or to an address ascertained through the Class Member Address Search. The Administrator need not take further steps to deliver checks to Class Members whose re-mailed checks are returned as undelivered. The Administrator shall promptly send a replacement check to any Class Member whose original check was lost or misplaced, requested by the Class Member prior to the void date. 4.4.3. For any Class Member whose Individual Class Payment check or Individual PAGA Payment check is uncashed and cancelled after the void date, the Administrator shall transmit the funds represented by such checks to the California Controller's Unclaimed Property Fund in the name of the Class Member thereby leaving no "unpaid residue" subject to the requirements of California Code of Civil Procedure Section 384, subd. (b). The Parties, Class Counsel and Defense Counsel represent that they have no interest or relationship, financial or otherwise, with the intended Cy Pres Recipient. 4.4.4. The payment of Individual Class Payments and Individual PAGA Payments shall not obligate Defendant to confer any additional benefits or make any additional payments to Class Members (such as 401(k) contributions or bonuses) beyond those specified in this Agreement. However, failure by a Participating Class Member and/or Aggrieved Employee to cash a check received in relation to this Agreement and/or Settlement does not result in him/her not being bound by and/or subject to this Agreement and/or Settlement. Rather, a Participating Class Member and/or Aggrieved Employee will be bound by and/or subject to this Agreement and/or Settlement regardless of whether he/she cashes any check(s) received in relation to same.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.