Service Fee Payers Sample Clauses

The 'Service Fee Payers' clause defines which party or parties are responsible for paying the fees associated with the services provided under the agreement. Typically, this clause specifies whether the client, customer, or another designated party is obligated to pay, and may outline the timing, method, or allocation of payments if multiple parties are involved. By clearly identifying who must pay service fees, this clause helps prevent disputes and ensures that both parties understand their financial obligations under the contract.
Service Fee Payers. Bargaining unit members not joining the Association shall pay a service fee to the Association as determined in accordance with the legally permissible MEA policy and procedures regarding objections to political-ideological expenditures. The remedies set forth in this policy shall be exclusive, and unless and until the procedures set forth therein have been availed and/or exhausted, all other administrative and judicial procedures shall be barred.
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Service Fee Payers. Instructors not joining the Faculty shall pay a Service Fee to the Faculty as 11 determined in accordance with the Michigan Education Association Policy and Procedures 12 Objections to Political-Ideological Expenditures. The remedies set forth in this policy shall be 13 exclusive, and unless and until the procedures set forth therein have been availed and exhausted, all 14 other administrative and judicial procedures shall be barred.
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Service Fee Payers. Bargaining unit members not joining the Union shall pay a service fee to the Union as determined in accordance with the RWDSU LOCAL 386 Policy and Procedures Regarding Objections to Political-Ideological Expenditures. The remedies set forth in this policy shall be exclusive and, unless and until the procedures set forth therein have been availed of and exhausted all other administrative and judicial procedures shall be barred.
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Service Fee Payers. Payroll deduction of the annual service fee will commence on the first pay date which occurs on or after January 15th of each year. In the case of bargaining unit employees newly hired after the beginning of the school year, the payroll deduction will commence on the first pay date on or after the later of: a. Thirty (30) day employment in a bargaining unit position, or b. January 15. Service fee deductions will be made in as near as possible equal deductions from pay due in each pay period remaining in the school year.
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Service Fee Payers. Bargaining unit members not joining the Group shall pay a service fee to the Group. The Group does not have any political-ideological expenditures. The Group agrees that the Group policy and procedures shall meet all requirements by law.
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Service Fee Payers. For employees who do not submit the form referenced in Section 5.2.1, the district pursuant to Education Code 88167 (b), will make an involuntary deduction of a service fee and pay it to the association within thirty (30) days. 5.3.1 A payroll deduction authorization form shall not be required for such deductions. 5.3.2 Any employee may pay service fees directly to CSEA in lieu of payroll deductions. The employee shall be responsible to provide the district proof of said payment.
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Service Fee Payers. Bargaining unit members not joining the ASSOCIATION shall pay a service fee to the ASSOCIATION as determined in accordance with the Michigan Education Association Policy Regarding Objections to Political-Ideological Expenditures (the latest version of which is set forth herein as Exhibit A). The remedies set forth in this policy shall be exclusive, and unless and until the procedures set forth therein have been availed of and exhausted, all other administrative and judicial procedures shall be barred.
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Service Fee Payers. Current bargaining unit members that are not members of the Association shall be required to pay the regular Association dues and mandatory fees to the Association through payroll deduction pursuant to Education Code Section 45168(b). A payroll deduction authorization form shall not be required for such deductions. Payroll deduction shall not be required; however, if a unit member pays service fees directly to the Association.
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Service Fee Payers. Employees obligated to pay either dues or service fees to CSEA pursuant to organizational security provisions in the collective bargaining agreement and who choose not to be "Active" members of this chapter shall be carried on the chapter rolls as "Service Fee Payers". Such persons shall pay service fees in an amount equal to the dues required of "Active" members of the chapter, subject to annual requests for advance refunds of the portion of service fees that CSEA determines will be used for purposes not related to collective bargaining, m accordance with the policies of the State Association. "Service Fee Payers" shall be entitled to full rights of representation in all matters related to their collective bargaining agreement. They shall not, however, have the right of voice, vote, or other participation in chapter or State Association affairs, unless otherwise provided herein or required by law. (Revised 03/2311 0) 3
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Related to Service Fee Payers

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Fee Payment If the Fund is a Winning Fund in an Auction, the Fund shall pay to ReFlow the Auction Program Fee, which shall equal the Fund’s Fee Bid multiplied by the aggregate dollar amount of Shares purchased in the Auction.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.