Cheque payments Sample Clauses

Cheque payments a) When we receive a cheque that you have written we will take the money from your account on the same day. We usually receive cheques a few days after you have written them. However, the exact timing will depend upon when the person you gave it to pays it into their account. If the recipient requests special presentation of your cheque from their bank it is likely to be debited from your account on the following Working Day after it was paid in by the recipient.
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Cheque payments. We do not accept cheque payments.
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Cheque payments. If you have paid for your current policy by cheque, please note that we no longer accept this payment method. We will contact you to confirm your new preferred payment method. How to make a claim The insurance providers we work with have appointed companies to handle claims for the insurance policies we arrange in connection with this agreement. You must promptly notify all claims and any circumstances that may give rise to a claim under your insurance policy. You should not admit liability without contacting the company to discuss first. To find out who to contact, please check your policy documents (policy wording, schedule or summary) and follow the instructions on how to make a claim. Your personal information We are a data controller of any personal information you provide to us or that we collect about you. We are registered as a data controller with the UK Information Commissioner’s Office (xxx.xxx.xx) under registration number Z6948126. We agree to take appropriate technical and organisational measures against unauthorised or unlawful processing of your personal data, and against accidental loss, destruction or damage to such personal data. We will follow your lawful and reasonable instructions in processing such personal data, provided that we are able to use the personal data to fulfil this contract. You must ensure that you keep secure any access tools to the secure area of our website and to any policy documents or other data in connection with your policy. You must contact us immediately if you become aware or suspect that any access tools are compromised by any person other than you. This is so that we can take appropriate action to prevent the misuse of such information. We reserve the right to suspend access to digital content if we suspect access details have been shared with a third party, pending investigation. We will share your personal information with insurers, claims management and other service providers, credit reference agencies, fraud sharing databases, other partners, and with companies within our group, in order to provide our services to you. For more information about how we will use your personal information, please refer to our privacy policy at xxxxxxxxxxxxxx.xx.xx/xxxxxxx-xxxxxx. Cookies are small pieces of data that our website saves on your computer when you’ve visited. Cookies allow our website to respond to you individually by gathering and remembering information about your preferences. To learn more about our use o...
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Cheque payments. We reserve the right to refuse to honor or accept a cheque presented inpayment of any sum due hereunder if:
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Cheque payments. When we receive a cheque that you have written we will take the money from your account on the same day. We usually receive cheques a few days after you have written them. However, the exact timing will depend upon when the person you gave it to pays it into their account. If the recipient requests special presentation of your cheque from their bank it is likely to be debited from your account on the following Working Day after it was paid in by the recipient. It is your responsibility to ensure that there are always sufficient available funds in your account to cover any cheques you have written. Available funds include the available balance of any overdraft, which we have given you on your account. You may be able to stop a cheque that you have written (apart from a guaranteed cheque) as long as the cheque has not already been paid by contacting us with details of the cheque number, the account on which the cheque is drawn, the name of the payee, the amount and date of the cheque, and similar details of any replacement cheque. We may charge you for trying to stop a cheque, whether or not we succeed. We cannot stop a counter cheque or bankers' draft that you have asked us to draw on your behalf. You should always date a cheque; as undated cheques are likely to be returned with a request to include a date. You may not ask us to pay a cheque later than when we receive it by writing a future date on it. We will not be liable if we pay the cheque before that future date. We do not have to pay any cheques issued on your account which are received for payment when they are more than six months old, but we may do so. If someone asks you to replace a cheque it is your responsibility to ask for the old cheque back, and to destroy it, or to ask us to stop the old cheque, before you write a new one. If you do not do this there is a risk that both the old and replacement cheques will be paid from your account. If you send a cheque through the post, it will help to prevent fraud if you clearly write the name of the person you are paying the cheque to and put extra information about them on the cheque. You should draw a line through unused space on the cheque so unauthorised people cannot add extra numbers or names. You should only write cheques in the currency of your account. If you need to make a payment in a currency other than the currency of your account, we will advise you on the best way to do so. If it is necessary to make amendments to a cheque you are writin...
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Cheque payments. The Distributor/Dealer agrees to honour all the cheques issued by him in favour of BlueLife, on the date of presentation to the bankers of the dealer. The Dealer promises not to issue ‘Stop Payment Instructions’ to their bankers, and also not to close their bank account without the prior permission of BlueLife. In the unlikely event of returning the cheque, the Dealer understands that it is punishable offence under the Negotiable Instruments Act. In such an event, the Dealer promises to pay cheque bouncing charges, as determined and demanded by BlueLife, along with the returned amount by DD within seven days of cheque returning along with penalties and/or interest as demanded by BlueLife. Inspection and Acceptance: Promptly upon the receipt of a shipment of products. The Distributor/Dealer shall examine the shipment to determine whether any item or items included in the shipment are in short supply, visibly defective or damaged in transit. Within three days of receipt of the shipment, Dealer shall notify BlueLife in writing of any shortages, visible defects or transit damages, which dealer claims existed at the time of delivery. Within seven days after the receipt of such notice, BlueLife will investigate the claim, inform Dealer of its findings, and arrange to deliver, replace or repair the products, which BlueLife determines were in short supply or visibly defective. Regarding the transit pilferage and damages, the Dealer shall arrange to claim damages from the insurance that BlueLife has provided through the transit insurance. Unless notice is given as provided in this Section, the Dealer shall be deemed to have accepted such products and to have waived all claims for shortages and visible defects. Cancellation of Orders: Cancellation of any orders by the Dealer/Distributor shall be in writing, or if not initially in writing, shall be confirmed in writing, within 48 hours of the initial intimation. If the Dealer cancels an order, which has been accepted by BlueLife, the Dealer shall reimburse BlueLife for any cost incident to such order incurred by BlueLife prior to the time it was informed of the cancellation.
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Cheque payments. All payments are to be made to GreenShareCar Direct Debit Please complete form on next page Credit Card Issued By: MasterCard  Visa  American Express  (GreenShareCar accepts only the cards listed here) Card Number: --- Expiry Date: / Security Code: - (Master Card & Visa: Usually the last 3 digits on the back of your card) (American Express: 4 digits in front of the card at the end of the card number) Amount to be Charged $,. All payments made are GST inclusive Print Only Full Name of cardholder: Cardholders signature: Please sign here ✔ Insert date / / day month year GreenShareCar - Direct Debit Request GreenShareCar will automatically deduct the required payment from your nominated bank account on the due date. The payment deducted will be reflected on your monthly statement/tax Invoice. Request and Authority to debit the account named below to pay Surname or Company: Given names or ABN/ARBN:(“you”) JP Just Properties International Pty Ltd trading as GreenShareCar (ACN 122 230 773, ABN 32 827 412 339, BECS ID: 440277) Request and Authority to Debit You hereby request and authorise JP Just Properties International Pty Ltd trading as GreenShareCar to arrange, through its own financial institution, a debit to your nominated account any amount JP Just Properties International Pty Ltd trading as GreenShareCar has deemed payable by you. This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated below and will be subject to the terms and conditions of the Direct Debit Request Service Agreement. Insert the name and address of financial institution at which account is held Financial Institution: Address: Postcode: Insert details of account to be debited Name of Account: BSB Number: Account Number: By signing and/or providing us with a valid instruction in respect to your Direct Debit Request you have understood and agreed to the terms and conditions governing the debit arrangements between you and JP Just Properties International Pty Ltd trading as GreenShareCar as set out in this Request and in your Direct Debit Request Service Agreement. Insert Your Signature and Address Signature: ✔ Date: / / (If signing for a company sign and print full name and capacity for signing e.g. director) Full Name: Capacity: Address: Postcode: GreenShareCar Account Number (Member ID) JP Just Properties International Pty Ltd Trading as GreenShareCar® ACN: ...
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Related to Cheque payments

  • Past Due Payments Provide the grace period (number of days) before a late charge is due if the tenant is late with rent payments. Specify whether the late charge will be a percentage of the monthly rent or a dollar amount per day. 15.

  • E-PAYMENT Contractor/Vendor 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.

  • Income Payments Seller shall be entitled to receive an amount equal to all Income paid or distributed on or in respect of the Securities that is not otherwise received by Seller, to the full extent it would be so entitled if the Securities had not been sold to Buyer. Buyer shall, as the parties may agree with respect to any Transaction (or, in the absence of any such agreement, as Buyer shall reasonably determine in its discretion), on the date such Income is paid or distributed either (i) transfer to or credit to the account of Seller such Income with respect to any Purchased Securities subject to such Transaction or (ii) with respect to Income paid in cash, apply the Income payment or payments to reduce the amount, if any, to be transferred to Buyer by Seller upon termination of such Transaction. Buyer shall not be obligated to take any action pursuant to the preceding sentence (A) to the extent that such action would result in the creation of a Margin Deficit, unless prior thereto or simultaneously therewith Seller transfers to Buyer cash or Additional Purchased Securities sufficient to eliminate such Margin Deficit, or (B) if an Event of Default with respect to Seller has occurred and is then continuing at the time such Income is paid or distributed.

  • Overdue Payments Lessee shall pay interest on all overdue payments of Rent or other monetary amounts due hereunder at the rate of fifteen percent (15%) per annum or the highest rate allowed by law, whichever is less, accruing from the date such Rent or other monetary amounts were properly due and payable.

  • Advance Payments Payments made by the Borrower to satisfy future installments must be accounted for as prepaid installments of principal and interest. The Servicer should contact the Borrower if there is a question about the Borrower's intention in making any unscheduled payment.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Termination; Advance Payments Upon termination of this Lease pursuant to Paragraph 6.2(g) or Paragraph 9, an equitable adjustment shall be made concerning advance Base Rent and any other advance payments made by Lessee to Lessor. Lessor shall, in addition, return to Lessee so much of Lessee's Security Deposit as has not been, or is not then required to be, used by Lessor.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

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