Money Orders. You agree to properly endorse and include “For VCCU Mobile Deposit Only” any item transmitted through the service. You agree to follow any and all other procedures and instructions for use of Remote Deposit that Ventura County Credit Union may establish from time to time. You shall ensure that the images you transmit to us shall be of such quality that the following information can clearly be read:
Money Orders. We will not be liable for negative balances on Accounts caused by the non-payment of checks due to insufficient funds, delays in the mail service or for any action by the member or authorized user of the Account that results in the reversal of any ATM deposit.
Money Orders. Seller will supply Buyer with monthly statements itemizing quantities ordered by Buyer during the term of this Agreement. This report shall be in an Buyer defined PC format and shall include, but not be limited to, (1) monthly volume by Money Orders type, (2) monthly invoice by Money Orders type and for non-standard Money Orders as a whole, (3) average turn around time, and (4) total dollars committed to date.
Money Orders. Seller and Buyer are to mutually agree on a test procedure and in the event that Seller ships defective product and such product is verified as defective at Buyer's test inspection, Buyer will be entitled to a $.05/item credit from Seller for each item found defective, as well as $250 per order charge. The credit will only apply to defective items over 1000 (minimum) items and limited to 30,000 (maximum) items per order. Defective product as described above is defined as product which has failed criteria found in ARTICLE V and in EXHIBIT C as described in the mutually agreed test procedure. Official Checks: Seller and Buyer are to mutually agree on a test procedure and in the event that Seller ships defective product and such product is verified as defective at Buyer's test inspection, Buyer will be entitled to a $.05/item credit from Seller for each item found defective, as well as $50 per order charge. The credit will only apply to defective items over 3000 (minimum) items and limited to 20,000 (maximum) items per order. In the event the Seller ships defective product, and in doing so causes a TECI customer a break in service, Seller will have 3 days from the date Seller receives notification to replace the defective product. For any order delayed longer than the 3 day time period, the Seller will credit the Buyer $250.00 per day for each day the customer is delayed. Defective products described above is defined as product which has failed criteria found in Section V and in Exhibit "C" as described in the mutually agreed test procedure.
Money Orders. The Borrower must pay the Creditor in accordance with the following instructions: [Payment Instructions]. 6.
Money Orders. SELLER AND BUYER ARE TO MUTUALLY AGREE ON A TEST PROCEDURE AND IN THE EVENT THAT SELLER SHIPS DEFECTIVE PRODUCT AND SUCH PRODUCT IS VERIFIED AS DEFECTIVE AT BUYER'S TEST INSPECTION, BUYER WILL BE ENTITLED TO A $.05/ITEM CREDIT FROM SELLER FOR EACH ITEM FOUND DEFECTIVE, AS WELL AS $250 PER ORDER CHARGE. THE CREDIT WILL ONLY APPLY TO DEFECTIVE ITEMS OVER 1000 (MINIMUM) ITEMS AND LIMITED TO 30,000 (MAXIMUM) ITEMS PER ORDER. DEFECTIVE PRODUCT AS DESCRIBED ABOVE IS DEFINED AS PRODUCT WHICH HAS FAILED CRITERIA FOUND IN ARTICLE V AND IN EXHIBIT C AS DESCRIBED IN THE MUTUALLY AGREED TEST PROCEDURE.
Money Orders. The HOLDER expressly authorizes XXXXXXXX to record in the payment account the operations carried out by the HOLDER when the latter has consented to them. It will be understood that the HOLDER has consented to the transaction when it has been carried out through any of the channels provided by PECUNPAY, including any use of his/her card, card number or PIN, without restriction. The payer may withdraw consent at any time prior to the date of irrevocability referred to in articles 36 and 52 of Royal Decree-Law 19/2018, of 23 November, on payment services and other urgent financial measures. However, if the HOLDER does not hold the status of consumer or micro-enterprise under the terms specified in Royal Decree-Law 19/2018, of 23 November, he/she may not withdraw consent. Likewise, the HOLDERS accept that the payment account can be used as an accounting support to carry out transactions using any means of payment associated with it. All debits to the account that are duly authorized by the account holders, or are charged to any of them, will be accepted as debits to the account. When a payment order is not executed or is defectively executed, XXXXXXXX shall act in accordance with the provisions of article 60 of Royal Decree-Law 19/2018 of 23 November.
Money Orders. Stop payments generally cannot be issued on Money Orders. Stipulations may apply.
Money Orders. (1) Whoever, with intent to defraud, falsely makes, forges, counterfeits, engraves, or prints any order in imitation of or purporting to be a blank money order or a money order issued by or under the direction of the Postal Service; or
Money Orders
