Payment by Mail Clause Samples
The 'Payment by Mail' clause defines the process and validity of making payments through postal mail. It typically specifies that payments are considered made on the date they are postmarked, rather than when they are received, and may outline acceptable forms of mailed payment such as checks or money orders. This clause provides clarity and protection for both parties by establishing when a payment obligation is fulfilled, thereby reducing disputes over late payments due to postal delays.
Payment by Mail. In instances where payment is made by mailing, the Employer shall within three (3) regular working days immediately following the end of each pay period, deposit Employee’s pay in the United States mail, in an envelope properly addressed to the Employee, postage prepaid. However, if the check is not received by the end of the next pay period, the Employer, at the request of the Employee, will re-issue the check. The Employer shall have the check delivered to the Employee’s home by overnight mail, or made available for pick-up by the Employee at the job site or Employer’s office.
Payment by Mail. If any check in payment of a benefit hereunder, which had been mailed by regular U.S. mail to the last address of the payee is returned undelivered, the Trustee shall so notify the Employer and shall discontinue further payments to such payee until it receives further instructions from the Employer. The Trustee shall have no duty to locate participants.
Payment by Mail. In instances where payment is made by mailing, the Employer shall within three
Payment by Mail. You may send Checks payable to “Square Installments Loan” to the following address: Square Capital Installment Payment Center ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ A Check must be physically received at the above address by 4:00 PM CT on a Business Day in order to be credited to Your account on the same day.
Payment by Mail. Wnen shippers mail acceptable checks, drafts, or money orders in payment of freight charges, the act of mailing them with- in the credit period shall be deemed to be the collection of the tariff charges within the credit period for the pur- poses of the regulations in this part.
Payment by Mail. If you are mailing a payment on or before November 14th, please use your existing payment coupon, make your check payable and mail it to: ABC Bank ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Cashiering If you have any questions relating to the transfer of servicing from ABC Bank call toll free at x-xxx-xxx-xxxx, between 8:00 a.m. and 6:00 p.m. ET, Monday through Friday. Do not send any checks to ABC Bank after November 14th. If you are mailing a payment after November 14th, please use the enclosed temporary ▇▇▇▇ and make your check payable to ABC Bank. The correspondence and payment addresses are as follows: Payment Address: Correspondence Address: ▇.▇. ▇▇▇ ▇▇▇ ▇.▇. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇, ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Pay-by-PCSM If you currently use ABC Bank’s Pay-By-PCSM you will not need to change your merchant code; we will change the code for you.
Payment by Mail. If paying by check or money order through the mail, please send all payments with your payment stub. To avoid late fees, please mail your payment at least five-seven business days before the due date. Mailing address: Public Water Supply District 1, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Automatic Bank Draft Payment Drop-off Location You may pay your bill in person at our office during regular business hours or the Night Drop Box after hours. We accept cash, check, money orders and credit cards (Amex, Discover, MasterCard and Visa) a convenience fee is charged. To avoid longer wait times, please note that Mondays, Fridays and the first day after a holiday are normally very busy. Payment Through Financial Institution Online Bill Pay Many financial institutions, such as major banks, offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information. Rates & Policies Standard Residential and Commercial Service Rates Tier (gal.): $/1,000 gal.: Average Billing Examples Service Disconnection Service Charges
Payment by Mail. Tenant may mail Rent payments to Landlord at 20 Cap Fund I, LLC, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇ #▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ in the form of a personal check, cashier’s check or money order. If Tenant’s check is dishonored, Tenant shall be charged an NSF fee of $65.00. Post-dated checks are not accepted.
Payment by Mail. Send Checks at least 10 days before your due date to: Square Capital Installment Payment Center ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇