ATTACH A VOIDED CHECK Sample Clauses

ATTACH A VOIDED CHECK. A T T A C H Name XXXX Address City, State Zip Payable to: H E R E Memo: Routing Number Check Number Account Number Great American Life Insurance Company® Fixed Annuities: PO Box 5420, Cincinnati OH 45201 / 800-854-3649 / 000-000-0000 Fax Overnight Address: 10th Floor, 000 X Xxxxxx Xx, Xxxxxxxxxx XX 00000 QUALIFIED ANNUITY CONTRACT ADDITIONAL LOAN TERMS AND CONDITIONS *** Please Keep This Section for Your Records *** THE CONTRACT LOAN IS SUBJECT TO THESE ADDITIONAL TERMS AND CONDITIONS: 1 MINIMUM NEW LOAN: $500. 2 MAXIMUM TOTAL LOAN(S): The sum of the NEW LOAN plus the current outstanding balance of any other loan(s) under this contract/certificate shall not exceed the contract loan limits, the IRC Section 72(p) limits, or the Plan loan limits, whichever is the least.
Sample 1
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ATTACH A VOIDED CHECK. If a voided check is not available, you must print the information above clearly. Please note that we CANNOT deposit funds to an account where you are not an account holder. Also, we cannot deposit to a Business account unless you have set up with the office to be paid as a corporation, which requires filing the request with IDFPR. This is license law requirement regarding payment of commission. Form W-9 (Rev. October 2018) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification a Go to xxx.xxx.xxx/XxxxX0 for instructions and the latest information. Give Form to the requester. Do not send to the IRS. 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. 2 Business name/disregarded entity name, if different from above Print or type. See Specific Instructions on page 3. 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Individual/sole proprietor or single-member LLC C Corporation S Corporation Partnership Trust/estate Exempt payee code (if any) Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) a Note: Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. Other (see instructions) a Exemption from FATCA reporting code (if any) (Applies to accounts maintained outside the U.S.) 5 Address (number, street, and apt. or suite no.) See instructions. Requester’s name and address (optional)
Sample 1
ATTACH A VOIDED CHECK. A T T A C H Name XXXX Address City, State Zip Payable to: H E R E Memo: ⎨Routing Number⎬ ⎨Check Number⎬ ⎨Account Number⎬ Fixed Annuities: PO Box 5420, Cincinnati OH 45201 / 800-854-3649 / 000-000-0000 Fax Overnight Address: 000 Xxxx Xxxxx St, Cincinnati OH 45202 QUALIFIED ANNUITY CONTRACT ADDITIONAL LOAN TERMS AND CONDITIONS *** Please Keep This Section for Your Records *** THE CONTRACT LOAN IS SUBJECT TO THESE ADDITIONAL TERMS AND CONDITIONS: 1 MINIMUM NEW LOAN: $500. 2 MAXIMUM TOTAL LOAN(S): The sum of the NEW LOAN plus the current outstanding balance of any other loan(s) under this contract/certificate shall not exceed the contract loan limits, the IRC Section 72(p) limits, or the Plan loan limits, whichever is the least.
Sample 1
ATTACH A VOIDED CHECK. DIRECT DEPOSIT AUTHORIZATION AGREEMENT Name (please print): I hereby authorize Owosso Public Schools to initiate credit entries to the following financial institution utilizing the following information supplied by me: PRIMARY FINANCIAL INSTITUTION INFORMATION Account Type (circle one): *Checking or Savings * for checking, please attach a voided check Amount: (Fill in amount) or select Net Check SECONDARY FINANCIAL INSTITUTION INFORMATION Account Type (circle one): *Checking or Savings * for checking, please attach a voided check Amount: (Fill in amount) or select Net Check It is highly recommended that you contact your financial institution for assistance in completing this section. Bank/Credit Union: ABA Routing Number: Location (City & State): Account Number: Bank/Credit Union: ABA Routing Number: Location (City & State): Account Number: Employees that select direct deposit of their net payroll will not receive a pay stub. All employees will have access to an online payroll system to view their payroll activity. The first payroll following a new or changed direct deposit will be a “pre-note” with zero dollars sent to your bank verifying the account information. On this payroll, you will receive a paper check that will need to be cashed. If the account information is accurate, the next payroll will be direct deposited. This authorization allows Owosso Public Schools to correct errors, if necessary, and is to remain in full force and effect until Owosso Public Schools has received written notification from me of its termination in such time and in such manner as to afford the District and the Financial Institution a reasonable opportunity to act on it. I understand that if I have provided incorrect information, my monies may not be available on payday due to the reprocessing function.
Sample 1

Related to ATTACH A VOIDED CHECK

  • Returned Check Charge A Customer whose payment by check is returned for insufficient funds, or is otherwise not processed for payment, will be subject to a returned check charge. Such charge will be applicable on each occasion when a check is returned or not processed. If the returned check was for a combined interstate and international balance, only a single returned check charge will apply. Per Occasion $25.00

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Request for Dues Check Off Employees shall have the right to request and be allowed dues check off for the Exclusive Representative, provided that dues check off and the proceeds thereof shall not be allowed any employee organization that has lost its right to dues check off pursuant to the PELRA Upon receipt of a properly executed authorization card of the employee involved, the District will deduct from the employee’s paycheck the dues as specified by the Union.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Distributions; Xxxxxx Xxx Guaranty On or before each Determination Date (or as soon thereafter as is reasonably practicable), Xxxxxx Mae shall calculate the Lower Tier Distribution Amount for the current calendar month. On each Distribution Date, Xxxxxx Xxx shall withdraw from the Certificate Account the portion of the Lower Tier Distribution Amount distributable thereon and shall make the distributions to the Holders of the related Lower Tier Regular Classes in the respective amounts and in the applicable manner determined pursuant to Section 2.02. In the event that the amount on deposit in the Certificate Account on any Distribution Date shall be less than the applicable portion of the Lower Tier Distribution Amount distributable thereon, Xxxxxx Mae shall provide from its own funds the amount of any such insufficiency. In addition, in the event that (i) the applicable portion of the Lower Tier Distribution Amount shall be insufficient to pay all interest due and payable on the related Lower Tier Regular Classes on such Distribution Date or (ii) such Distribution Date is a Final Distribution Date for any Class and the distribution on such Distribution Date of the applicable portion of the Lower Tier Distribution Amount will not be sufficient to reduce the Class Balance of such Class to zero on such Final Distribution Date, then Xxxxxx Xxx shall (a) withdraw from the Certificate Account, such amount as shall be necessary to remedy such insufficiency and (b) to the extent that funds in the Certificate Account shall be insufficient therefor, apply its own funds towards remedying the same.

  • CFR PART 200 Domestic Preferences for Procurements As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, class, including optical fiber, and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does vendor agree? Yes

  • Criminal Background Check The Academy shall comply with all sections 1230a of the Code and all applicable law concerning criminal background checks. In the event the Academy contracts with an ESP, the ESP shall comply with this section as if it were the Academy and certify such compliance to the Academy and the University President.

  • Criminal Background Checks Provider and College reserve the right to conduct criminal background checks on Resident to determine Resident’s suitability to live in Residence Facility, and Resident consents and agrees that Provider and College has permission to conduct criminal background checks on Resident.

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • Payment of Sales, Use or Similar Taxes All sales, use, transfer, intangible, recordation, documentary stamp or similar Taxes or charges, of any nature whatsoever, applicable to, or resulting from, the transactions contemplated by this Agreement shall be borne by the Sellers.

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