Pay by Check Sample Clauses
The "Pay by Check" clause establishes that payments under the agreement may be made using checks as an accepted method of payment. Typically, this clause outlines the process for issuing checks, such as to whom checks should be made payable and where they should be sent, and may specify when payment is considered received (for example, upon mailing or upon clearance). Its core practical function is to provide clarity and certainty regarding acceptable payment methods, reducing disputes over how payments should be delivered and processed.
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: ▇▇▇▇▇▇▇▇ Pools & Spas Attn: Accounts Receivable ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ Crystal Lake, IL 60012 If a check is mailed to ▇▇▇▇▇▇▇▇ 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.
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.
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.
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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: ▇▇▇▇▇▇▇▇ Pools & Spas Attn: Accounts Receivable ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ If a check is mailed to ▇▇▇▇▇▇▇▇ 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.