By Check Sample Clauses

By Check. Checks made payable to Project 143 should include the host family’s name to allow correct designation. Mail checks to: Project 143, Attn Xxxxx Xxxxxx, 0000 Xxxxxxxxxxx Xxxxx, Xxxxxxxxx Xxxxx XX 00000 *Your supporters may contribute to your host fees by donating online or by mailing a check following the instructions above. **Money Orders are NOT accepted.
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By Check. Detailed information on the types of Instructions made available by the Bank shall be available in the Table of Commissions and Fees or specified in a relevant Agreement. The Instruction submission channels, and Cut-off Hours of their execution shall be available on the Website, in the Private Banking Center, or in each EKD.
By Check. I agree to submit a certificate of insurance by August 11 with a minimum of $1,000,000 (one million dollars) general liability insurance coverage and listing CityScape and the City of Cookeville as additional insured under my policy.
By Check. Payable toUniversity of Maryland, Baltimore,” and sent to: University of Maryland, Baltimore Attention: Sponsored Programs Accounting & Compliance X.X. Xxx 00000 Xxxxxxxxx, Xxxxxxxx 00000-0000 Fed. ID #00-0000000
By Check. Checks should be payable to "Harvard Clinical Research Institute, Inc." All funds must be remitted in US Dollars Contact: Xxxx Xxxxxxxxxx @ HCRI # (000) 000-0000
By Check. Eprogen shall retain a non-exclusive license to use such improvement or additions in its PS-CLAS-FC – provides for collection of a pre-selected retention time window from the second Eprogen Testing protocols.
By Check. Make check payable to the participant and mail to the participant’s address of record. ■ Make check payable to the participant and mail to a third party address. (signature or medallion guarantee required) Mailing Address City State ZIP
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By Check. This must be paid at least 20 days prior to transfer of said puppy.
By Check. For those customers who are unable to provide a debit/credit card or banking information for automatic payments, GHL can process payments via check. A paper or electronic invoice is sent to the customer, who can then send a check directly to GHL for processing.
By Check. Mellon Bank East The Trustees of the University of Pennsylvania ABA #000000000 C/o Center for Technology Transfer Account Number 2000000 P.O. Box 7777-W3850 C/x XXX/ X. Xxxx Philadelphia, PA 19175-3850
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