Cheque Sample Clauses

Cheque. Cheque drawn onBeneficiary NamePay-in-slip to be usedOnline application processingHDFC BankHDFC Ltd. - A/c 00600350003778 Deposit cheque favouring ‘HDFC Ltd.’ (marked account payee) in the home branch of the respective bank. Customer can use the regular pay-in-slip available at the bank branch to deposit the cheque.(Please check the limit with respective bank for depositing cheque at Non home branch). After 3 working hours (Cheque copy to be uploaded)State Bank of IndiaHDFC Ltd. - A/c 00000035454570940Punjab NationalBankHDFC Ltd. - A/c 0061002101613975 Next working day(Cheque copy to be uploaded)AXIS BankHDFC Ltd. - A/c 920020055982206 All other Banks HDFC Ltd. - A/c 00600350003778Deposit cheque favouring ‘HDFC Ltd.’ (marked account payee) at any branch of HDFC Bank using the specially designed CMS Payslip (available at our office or generated through the Key Partner Portal). Prefilled CMS Payslip can also be obtained by emailing a copy of duly filled & signed cheque at with subject line as ‘CMS Payslip – (Depositor’s PAN)’.Next working day after debit to customer's bank account (Cheque copy to be uploaded)Effective Deposit date: Date of realisation of cheques excluding Saturdays & holidays. For cheques drawn on HDFC Bank/SBI/PNB/Axis Bank, effective deposit date will be similar to RTGS/NEFT/Fund Transfer.Post Office Savings Bank cheques: We do not accept cheques drawn on Post Office Savings Bank as POSB does not participate in electronic payment systems (RTGS/NEFT/NACH).Positive Pay System (PPS): Please ensure that you send advance intimation to your bank as required under their guidelines before issuing the cheque.
Cheque. In the room service department, the Employer agrees that on the guest cheque it shall show a suggested gratuity of 15% with the understanding that non-payment of all or any service charge to the Employer by the guest will be recoverable from the employee(s), subject to appeal by the employee through the grievance procedure.
Cheque cash transfer order (yellow cheque) and postal bill payment order (white cheque). The detailed terms and conditions are provided by the General Terms and Conditions of Magyar Posta on the use of the cash transfer order service and the use of the postal bill payment service.
Cheque. 3. Post-Dated Cheques
Cheque. Account Name. ...........................................................................................................................................
Cheque. The Tenant shall give 12 cheques for a year’s rental to the landlord, except for the first month which should be a demand cheque, other cheque will be cashed on the fifth day of each calendar month. Please Make check payable to Top One Business Centre Limited.
Cheque. …| (drawn on a UK or Channel Islands bank) or Postal Order |…| must be in UK £ Sterling and should be made payable toSociety for the History of Astronomy’.
Cheque includes a draft.
Cheque has been “referred to drawer”, in which case the information may be placed on a cheque verification service.If your account is in default, we may disclose information about your personal debts and/or the manner in which you conduct your accounts to credit risk management services and/or debt collection agenciesif:• you have fallen behind with your payments or you are in default with the terms of a product or service,• you have not made satisfactory proposals to us for repayment of your debt following formal demand and you have been given at least 20 business daysnotice of our intention to disclose; or• we are required by law to disclose the information to credit risk management services.Before transferring your information to any third party service providers, we will take reasonable steps to satisfy ourselves that such information will be treated as private and confidential and is adequately safeguarded by the service providers.We will inform you when we record your telephone conversations with us and our reasons for doing so. If you make use of electronic banking facilities like telephone banking, and the telephone calls are recorded, your consent to disclosure might be recorded verbally.
Cheque. You must make cheques payable to Christie’s Hong Kong Limited. Cheques must be from accounts in Hong Kong dollar from a Hong Kong bank.