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.
Payment by Check a. For payment by check, SherWeb shall provide an electronic invoice to You each month in advance. You may view and print an invoice for Your account using the Account Manager. Payment by check must be received within fifteen (15) days after the issuing of the invoice.
Payment by Check off. Employees shall tender the initiation fee and monthly membership dues by signing the Authorization for Check-off of dues form.
Payment by Check. Parents may take care of monetary obligations by cash or check. Checks should be made payable to OSES. There will be $25 additional charge for any check returned to the school. Recording Devices – Audio or Video OSES prohibits the use of audio or video recording equipment by anyone other than OSES staff or personnel on the OSES campus, within the school building, or at school sponsored events (on or off campus) without express written permission from the OSES Administration. Students found in violation will have their recording device confiscated, and be given an Office Referral Form for unauthorized recording. Parents or non-OSES personnel found in violation will immediately be required to leave - if uncooperative, appropriate law enforcement authorities will be contacted to have them removed from the premises. Student Agenda / Hall Passes Students must bring their agenda to school daily. Teachers will issue hall passes to students who have justifiable reasons for leaving the room. An agenda will be issued to each child for a fee. It is the student’s responsibility to maintain their Student Agenda in the original condition as it was issued: The front and back cover must not be altered or removed - The front cover and back cover must remain attached, and must not be altered, cut, or damaged in any way. Student & Parent Handbook may not be removed - The Student & Parent Handbook section must remain intact as a part of the Agenda so that students and parents may reference the school information and rules at any time. Dated pages may not be removed - Dated pages must remain in the Agenda for student, parent, and administrative reference to past assignments, phone permissions given, and/or hall passes issued. Should a Student Agenda fail to meet these requirements, it will be confiscated and the student will be required to purchase another Student Agenda. Student I.D. Cards
Payment by Check. Off: Employees shall tender the initiation fee and monthly membership dues by signing the Authorization for Check-Off of Dues form. Check-Off Forms: During the life of this Agreement, and in accordance with the terms of the Form of Authorization of Authorization of Check-Off of Dues hereinafter set forth, the Employer agrees to deduct union membership dues levied in accordance with the Constitution and By- Laws of the Union from the Check-Off of Dues form as provided by the Union.
Payment by Check. (a) If You apply for and are accepted into Intermedia’s check paying program, Intermedia 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 Intermedia’s check paying program will be at Intermedia’s sole discretion.
Payment by Check. Payment by check shall always be subject to timely collection of the funds represented by the check. If any check tendered by or on behalf of Lessee in payment of any sum due under this Lease is dishonored and returned to Lessor for any reason, Lessee shall be charged the sum of Twenty-five Dollars ($25.00) for each such check, which shall be payable as rent, to defray the expense of handling, processing and bookkeeping. Tenant shall promptly replace any dishonored check with a check which is the direct obligation of a bank or savings and loan institution (certified check, cashier's check, official check or money order). The amount of the replacement check shall be in the aggregate amount of the payment tendered, plus the late charges provided in paragraph 9(a) in this Lease, plus the One Hundred Dollar ($100.00) charge required by this paragraph.
Payment by Check off: Union members shall tender the initiation fee and monthly membership dues by signing the authorization for check-off of dues or service fee form.
Payment by Check. (a) If You apply for and are accepted into Hi-Tex Solutions LLC’s check paying program, Hi-Tex Solutions LLC 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 Hi-Tex Solutions LLC’s check paying program will be at Hi-Tex Solutions LLC’s sole discretion.
Payment by Check. If the Renter pays by check rather than by money order and the check is returned for NSF there will be a $50 service charge. Keys will not be issued until check clears the bank. Checks should be made payable to TEXAS COASTAL PROPERTIES.
