Pay by Check Sample Clauses

Pay by Check. If a customer chooses to pay for requested Pool Closing Services by personal check, the personal check should be mailed along with a printed copy of the Pool Closing Services agreement to: Xxxxxxxx Pools & Spas Attn: Accounts Receivable 0000 Xxxxx Xxxxxxxx Xxxxx 00 Crystal Lake, IL 60012 If a check is mailed to Xxxxxxxx Pools & Spas for payment of Pool Closing services, please allow a minimum of five (5) days from receipt of the check before scheduling can take place.
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Pay by Check. I agree and understand that if I try to stop payment on a check after it has been mailed to the payee, Robinhood will attempt to but cannot guarantee that payment on the check will be stopped. I understand that a stop payment order on a check is valid for six months. I understand that if I wish to renew a stop payment on a check after the six month period, I must contact Robinhood to request another stop payment. I agree and understand that I may still be liable to the holder of the check even if I have requested a stop payment for the amount of the check. I agree and understand that Robinhood may deduct My Account for the amount on the check if the stop payment request is unsuccessful.
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Pay by Check. ­ If a customer chooses to pay for requested Pool Opening Services by personal check, the personal check should be mailed along with a printed copy of the Pool Opening Services agreement to: Xxxxxxxx Pools & Spas Attn: Accounts Receivable 0000 Xxxxx Xxxxxxxx Xxxxx 00 Xxxxxxx Xxxx, XX 00000 If a check is mailed to Xxxxxxxx Pools & Spas for payment of Pool Opening services, please allow a minimum of five (5) days from receipt of the check before scheduling can take place.
Sample 1
Pay by Check. Pontiac Intelligence 00 X. Xxxxx Xx. Ridgewood, NJ 07450 Pay by Wire Transfer (US): Account Holder Name: Pontiac Intelligence Bank: Bank of America, NA. 000 Xxxxxxxx, Xxx Xxxx, XX 00000 Account #: 381032761654 Routing/ABA #: 0260-09593 International Pay by Wire Transfer (US Dollars only): Wire to: Bank of America, NA. Swift Code #: XXXXXX0X Credit to: Pontiac Intelligence Account #: 381032761654 Bank Address: Bank of America, NA, 000 Xxxxxxxx, Xxx Xxxx, XX 00000 Credit Card Daily or Credit Card Prepay available directly in the Pontiac Platform Our Billing Practices: We send invoices (one invoice per IO#) at the top of the month for the previous
Sample 1
Pay by Check. If paying by check and payment is late, an administrative fee of $10.00 per instance will be applied on the 7th, 14th, 25th and the last day of the month after the payment falls due. There is a $50.00 fee for a dishonored check. If after the first month, should payment continue to be late, Netcom Consulting, Inc. may choose to terminate the account at any time and has the right to collect all accumulated fees. Netcom Consulting, Inc. reserves the right to change prices at any time. It is the responsibility of the customer to maintain accurate billing information with Netcom Consulting, Inc. This may include updated credit card information, email address and mailing address.
Sample 1

Related to Pay by Check

  • Payment by Check a. If You apply for and are accepted into Company’s check paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s check paying program will be at Company’s sole discretion.

  • Termination of Check-Off An employee shall cease to be subject to check-off deductions beginning with the month immediately following the month in which he is no longer a member of the bargaining unit.

  • Pay Cheques R-1 Payment of wages will be made by depositing the net amount payable to the Employee to the credit of the Employee's designated account at any Kent County chartered bank that utilizes a computer banking transfer system. All Employees and all future Employees, as a condition of employment, shall sign an authorization to permit the payment of wages as referenced above. An Employee who is underpaid a minimum of seventy-five ($75.00) as a result of a payroll error, upon request, will have a separate cheque issued to her/him as soon as possible but no later than two (2) working days (payroll working days) following the request.

  • Payments on Early Termination For the purpose of Section 6(e) of this Agreement:

  • Termination by Xxxxxxx (a) SORACOM may terminate the Agreement in the following situations, in which case SORACOM will give the Subscriber reasonable notice of such termination.

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Termination by Xxxxxx Xilinx may terminate this Agreement for material breach by Licensee, provided that Xilinx has given written notice to Licensee of such breach and Licensee fails to cure such breach within thirty (30) days thereof; provided, however, in the event of a breach of confidentiality under Section 7 whereby unauthorized disclosure and/or dissemination by electronic or other means is likely to cause undue harm to Xilinx, then Xilinx may, at its discretion, immediately terminate this Agreement and seek other appropriate equitable and legal remedies as deemed necessary to protect its interests hereunder.

  • Termination by Xxxxx Subject to Section 5.2, the CAISO may terminate this Agreement by giving written notice of termination in the event that the Participating Load commits any material default under this Agreement and/or the CAISO Tariff which, if capable of being remedied, is not remedied within thirty (30) days after the CAISO has given, to the Participating Load, written notice of the default, unless excused by reason of Uncontrollable Forces in accordance with Article X of this Agreement. With respect to any notice of termination given pursuant to this Section, the CAISO must file a timely notice of termination with FERC, if this Agreement was filed with FERC, or must otherwise comply with the requirements of FERC Order No. 2001 and related FERC orders. The filing of the notice of termination by the CAISO with FERC will be considered timely if: (1) the filing of the notice of termination is made after the preconditions for termination have been met, and the CAISO files the notice of termination within sixty (60) days after issuance of the notice of default; or (2) the CAISO files the notice of termination in accordance with the requirements of FERC Order No. 2001. This Agreement shall terminate upon acceptance by FERC of such a notice of termination, if filed with FERC, or thirty (30) days after the date of the CAISO’s notice of default, if terminated in accordance with the requirements of FERC Order No. 2001 and related FERC orders.

  • Payments Upon Termination 4.1 The Customer shall pay the Company liquidated damages (total monthly fee as specified in the Sales and Services Agreement x remaining months in the Term) upon the occurrence of any of the following events before the expiry of the Term:

  • Payments by Paying Agents The Fiscal Agent or each other Paying Agent acting through its respective Specified Office shall make payments of interest or, as the case may be, principal in respect of Notes in accordance with the Conditions applicable thereto (and, in the case of a Temporary Global Note, a Permanent Global Note, or a Global Registered Note, the terms thereof) provided, however, that:

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