Payments – All Locations Clause Samples

The 'Payments – All Locations' clause establishes the rules and procedures for making payments under the contract, regardless of where the goods or services are delivered or performed. It typically specifies the acceptable methods of payment, the timing and currency of payments, and may address how payments are to be handled for multiple delivery or service locations. By standardizing payment terms across all locations, this clause ensures consistency, reduces confusion, and helps prevent disputes related to payment logistics in multi-site arrangements.
Payments – All Locations. 25.2.1 A PIE will be engaged as a grade 2 in accordance with the Stevedoring Award. Where a PIE is engaged in work of a higher grade, the employee shall be paid the rate for the higher grade. 25.2.2 Payment for public holidays and time worked by a PIE including higher duties, shift premiums, holiday premiums, casual engagement allowance (where applicable) and overtime work shall be off-set against the employee’s minimum salary prescribed in sub-clause 25.5 of this Agreement. 25.2.3 The minimum salary will not apply whilst a PIE is in receipt of workers’ compensation payments.
View SourceView Similar (3)
Payments – All Locations. A Supplementary employee will be engaged as a grade 2 in accordance with the Stevedoring Award. Where a Supplementary is engaged in work of a higher grade, the employee shall be paid the rate for the higher grade.
View SourceView Similar (2)
Payments – All Locations. 26.2.1 A GWE will be engaged as a grade 2 in accordance with the Stevedoring Award. Where a GWE is engaged in work of a higher grade, the employee shall be paid the rate for the higher grade. 26.2.2 Payment for time worked by a GWE including higher duties, shift premiums, holiday premiums, casual engagement allowance (where applicable) and overtime work shall be off-set against the employees guaranteed payment prescribed in sub-clause 26.4 of this Agreement. 26.2.3 The minimum guarantee will not apply whilst a GWE is in receipt of workers’ compensation payments.
View Source
Payments – All Locations. 25.2.1 A VSE will be engaged as a grade 2 in accordance with the Stevedoring Award. Where a VSE is engaged in work of a higher grade, the employee shall be paid the rate for the higher grade. 25.2.2 Payment for public holidays and time worked by a VSE including higher duties, shift premiums, holiday premiums, casual engagement allowance (where applicable) and overtime work shall be off-set against the employee’s minimum salary prescribed in sub-clause 25.4 of this Agreement. 25.2.3 The minimum salary will not apply whilst a VSE is in receipt of workers’ compensation payments.
View Source

Related to Payments – All Locations

  • Payments and Collections All funds received by the Agent in respect of any payments made by any Borrower on the Term Notes shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Term Loan Percentage. All funds received by the Agent in respect of any payments made by any Borrower on the Revolving Notes, Revolving Commitment Fees or Letter of Credit Fees shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Revolving Percentage. After any Event of Default has occurred, all funds received by the Agent, whether as payments by the Borrowers or as realization on collateral or on any guaranties, shall (except as may otherwise be required by law) be distributed by the Agent in the following order: (a) first to the Agent or any Bank that has incurred unreimbursed costs of collection with respect to any Obligations hereunder, ratably to the Agent and each Bank in the proportion that the costs incurred by the Agent or such Bank bear to the total of all such costs incurred by the Agent and all Banks; (b) next to the Agent for the pro rata account of (i) the Banks (in accordance with their respective Total Percentages) for application on the Notes and (ii) the Rate Protection Providers (in accordance with their outstanding and owed Rate Protection Obligations) for application on the Rate Protection Agreements; (c) next to the Agent for the account of the Banks (in accordance with their respective Revolving Percentages) for any unpaid Revolving Commitment Fees or Letter of Credit Fees owing by the Borrowers hereunder; and (d) last to the Agent to be held in the Holding Account to cover any outstanding Letters of Credit.

  • Payments and Transfers 1. Except under the circumstances envisaged in Article 11, a Party shall not apply restrictions on international transfers and payments for current transactions relating to its specific commitments. 2. Nothing in this Agreement shall affect the rights and obligations of any Party who is a member of the International Monetary Fund under the Articles of Agreement of the Fund, including the use of exchange actions which are in conformity with the Articles of Agreement of the Fund, provided that a Party shall not impose restrictions on any capital transactions inconsistently with its specific commitments regarding such transactions, except under Article 11 or at the request of the Fund.

  • Payments and Credits with Respect to the Cash Accounts The Custodian shall make payments from or deposits to any of said accounts in the course of carrying out its administrative duties, including but not limited to income collection with respect to the Fund's Investments, and otherwise in accordance with Instructions. The Custodian and its Subcustodians shall be required to credit amounts to the cash accounts only when moneys are actually received in cleared funds in accordance with banking practice in the country and currency of deposit. Any credit made to any Principal or Agency Account before actual receipt of cleared funds shall be provisional and may be reversed by the Custodian in the event such payment is not actually collected. Unless otherwise specifically agreed in writing by the Custodian or any Subcustodian, all deposits shall be payable only at the branch of the Custodian or Subcustodian where the deposit is made or carried.

  • Disbursements Payments and Costs 5.1 Request for Credit. Each request for an advance under the Line of Credit will be made by a disbursement request in a form acceptable to Bank executed by an Authorized Officer, or by any other means acceptable to Bank.

  • Interim Payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.