Process of Recall Sample Clauses

The "Process of Recall" clause defines the procedures and requirements for removing or recalling a product, employee, or official from their position or from circulation. Typically, this clause outlines the specific steps that must be followed, such as notification requirements, timelines, and the parties responsible for initiating and executing the recall. For example, in a product context, it may detail how defective goods are identified, communicated to customers, and returned or replaced. The core function of this clause is to ensure a clear, orderly, and fair process for recall, minimizing confusion and mitigating potential risks or damages associated with the recall event.
Process of Recall a. When a position on the teaching staff of the district becomes available, the Board shall, NOTWITHSTANDING ANY
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Process of Recall a. When a position on the teaching staff of the district becomes available, the Board shall, notwithstanding any other provision of this agreement, first offer the position to the teacher with recall rights who has the most seniority among those laid off pursuant to this agreement, provided that the teacher possesses the necessary qualifications for the available position. If that teacher declines the offer, the position shall be offered to the teacher with recall rights with the next greatest seniority and the necessary qualifications for the available position. If that teacher declines the offer, the position shall be offered to the teacher with recall rights with the next greatest seniority and the necessary qualifications, and the process shall be repeated until the position is filled. All positions which become available shall be filled in this manner while there are remaining teachers with recall rights pursuant to this agreement. b. If the position accepted is as a term teacher or teacher teaching on call, the teacher shall retain the right to recall as a continuing teacher to a position for which the teacher is qualified, in accordance with this agreement. c. A teacher who is recalled shall inform the Board whether or not the recall is accepted within forty-eight (48) hours of receipt of such an offer. d. The Board shall allow ten (10) days from the acceptance of a recall offer for the teacher to commence teaching duties, provided that where the teacher is required to give a longer period of notice to another employer, such longer period shall be allowed up to a maximum of thirty (30) days from the date of the original recall. e. The Board may employ a term teacher or a teacher teaching on call for the position until the teacher recalled is available.
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Related to Process of Recall

  • Order of Recall Recalls shall be conducted in reverse order of the process by which layoffs are effected.

  • Notification of Recall Notification of recall from layoff shall be sent by certified mail, return receipt requested, deliverable to addressee only, to the employee's last known address. The notice shall give the employee a minimum of ten (10) calendar days within which to respond after the notice of recall has been mailed. Employees who decline recall or who, in the absence of extenuating circumstances, fail to respond within the time set for return to work, shall be presumed to have resigned and their name shall be removed from the seniority and preferred eligibility list.

  • Procurement of Recovered Materials In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired

  • Marking of Records At its expense, the Seller (or the Servicer on its behalf) shall ▇▇▇▇ its master data processing records relating to Pool Receivables and related Contracts, including with a legend evidencing that the undivided percentage ownership interests with regard to the Aggregate Participation related to such Receivables and related Contracts have been sold in accordance with the Agreement.

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final ▇▇▇▇▇▇▇▇ to account for any State approved payment reductions. Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC ▇▇▇-▇▇▇-▇▇▇, computed on a daily basis until paid.