Check Payment Sample Clauses

Check Payment. Payment by a cashier’s or certified check shall be made payable to “Treasurer, United States of America” and be mailed as follows:
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Check Payment. You may cancel a single Check as long as it has not been presented for payment by contacting Customer Service.
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Check Payment. If the Payee is not in the electronic database, a check will be printed and mailed to the Payee. The check will have your bank account number on it, and will clear your account whenever the Payee deposits the check. Check payments are typically delivered in 3-5 business days. Once the Payee has been created, you must schedule a payment. Xxxx Pay will provide an estimated delivery date; however, please note this is only an estimate and not a guarantee. When we receive a Payment Instruction, you authorize us to debit your Payment Account and remit funds to the Payee on your behalf. Before an electronic payment is processed, available funds will be verified and withdrawn from your account. If there are insufficient funds, Xxxx Pay will attempt to pay the xxxx twice a day, at 8:00 am and at 3:00 pm, for each of the next five business days. You will be able to set up the following types of xxxx payments:
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Check Payment on Pay Day is Less than 10% Short of Total Due for Pay Period 412. Third priority, correcting payment to be issued as quickly as possible, with a goal of within ten (10) working days of report to payroll. Additional Payroll Procedures
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Check Payment. I have read and agree to the above terms and conditions regarding the purchase of a license to use the Elite Salon & Spa Management™ software program. I have decided to remit a payment in the amount of $595.00, plus applicable sales tax, and costs for shipping and handling. My check is included with this order form.
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Check Payment. If paying by check, Respondent shall submit a cashier’s or certified check in the amount of $196,314.00, payable to the “Treasurer, United States of America.” The check shall specify in the notation section the docket number of this case. The cover letter transmitting each check should include Respondent’s name, the case title, the docket number, and the amount of the penalty. A check sent by regular U.S. Postal Service mail should be addressed to: U.S. Environmental Protection Agency Fines and Penalties Cincinnati Finance Center P.O. Box 979077 St. Louis, MO 63197-9000 A check sent by overnight mail should be addressed to: U.S. Environmental Protection Agency Government Lockbox 979077 U.S. EPA Fines and Penalties 0000 Xxxxxxxxxx Xxxxx SL-MO-C2-GL St. Louis, MO 63101 Contact: Xxxxx Xxxxxxx (513-487-2091)
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Check Payment. 3D\PHQW E\ D FDVKLHU¶V RU FHUWLI WR ³7UHDVXUHU 8QLWHG 6WfoDlloWwHs: V RI $PHULFD
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Check Payment. 5.5 In the event of LICENSEE’s default in the payment obligations under this Agreement or if LICENSEE otherwise fails to comply with the terms of this Agreement, the LICENSOR shall be entitled to suspend or limit the LICENSEE’s use of the Software (including suspension of the operation of a website administered with the use of the Software) and any support services. Any limitation of the ability to use the Software according to the previous sentence does not affect the LICENSOR’s right to receive license fees or support fees according to this Agreement.
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Check Payment. Company/organization check, a copy of the completed, signed Exhibitor Contract must be received within 7 business days after the booth reservation has been completed or booth space will be returned to open inventory. Make check payable to: American College of Veterinary Surgeons. Checks must be paid in U.S. funds drawn on a U.S. bank. Mailing address: American College of Veterinary Surgeons, 00000 Xxxxxxx Xxxx Xx, Xxx 000, Xxxxxxxxxx, XX 00000 PAYMENT RELATED QUESTIONS: Accounting Manager; phone 000-000-0000 x000
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Related to Check Payment

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • PRE-PAYMENT The Tenant shall: (check one) ☐ - Pre-Pay Rent in the amount of $[PRE-PAY RENT AMOUNT] for the term starting on [START DATE] and ending on [END DATE]. The Pre-Payment of Rent shall be due upon the execution of this Agreement. ☐ - Not be required to Pre-Pay Rent.

  • Minimum Payment (a) Overtime worked on a Saturday or Sunday will be paid for at the rate of double Ordinary Rates. Employees required to work on a Saturday or Sunday will be afforded a minimum 4 hours work, or be paid as if for 4 hours at the aforementioned overtime rates.

  • Cash Payment The Employee shall make cash payments by wire transfer, certified or bank check or personal check, in each case payable to the order of the Company; the Company shall not be required to deliver certificates for Option Shares until the Company has confirmed the receipt of good and available funds in payment of the purchase price thereof.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Maximum Payment The maximum period or aggregate of periods of accident make-up pay to be made by an Employer will be a total of 39 weeks for any one injury.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

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