Payment of Check Sample Clauses

Payment of Check. Off or Direct to Union: Employees may tender the initiation fee and monthly membership dues by signing the Authorization for Check-Off of Dues Form, or may pay the same directly to the Union.
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Payment of Check. Off: Employees shall tender the initiation fee and monthly membership dues, or a service fee equivalent to Union dues, by signing a proper Authorization for the membership dues levied, or the equivalent as a service fee, from the pay of each Employee who executes or has executed an Authorization for Check-Off of Dues Form. The Employer will be notified by the Treasurer of the Local Union when the amount of dues are changed.
Payment of Check. If you successfully place and maintain a stop payment order with respect to the check, we will not pay the check until you release such stop payment order or such stop payment order expires. This means that if you want us to pay such a check only on or after a certain date, you must follow our procedures to maintain the stop payment order until such date and to release it as of such date. You are solely responsible for placing, monitoring and releasing the stop payment order at the appropriate times. We have no responsibility or liability for placing, monitoring or releasing stop payment orders except as you direct in accordance with our procedures. We also have no liability for any claims arising from or relating to your use of a stop payment order to attempt to control when a check is paid. Standard of Care You acknowledge that modern check processing is automated and agree that our duty of ordinary care in check processing is satisfied if we have regular routine procedures for identifying unauthorized check transactions (which may, but need not, include procedures for verifying check signatures) and we follow those procedures. You agree that we do not fail to exercise ordinary care in paying a check drawn on your account solely because our procedures do not provide for a sight-review by us of checks or provide for such sight-review in the case of checks above an established threshold amount or on a sample basis. You further recognize that automated check processing procedures rely primarily on information encoded onto each check in magnetic ink and agree that, in paying any check drawn on your account, we may properly disregard all information on the check (including any legend or language written on the check that restricts or imposes conditions on its payment) other than the identity of the drawee bank, the amount of the check and any other information encoded onto the check in magnetic ink according to generally accepted banking standards, whether or not that information is consistent with other information included on the check. We may properly refuse to pay any item drawn on your account that is presented to us for payment, if, at the time of presentment, we perform a sight-review of the item and we are unable to read or distinguish any information contained on the item necessary to determine the amount for which the item is written or whether the item is your authorized item, or if we, in our sole judgment, have reason to doubt the item’s authenti...
Payment of Check. Off: Employees, if they so choose, may tender the initiation fee and monthly membership dues, or a service fee determined by the Union as allowed by law, by signing a proper authorization for the membership dues levied, or the service fee, from the pay of each employee who executes or has executed an Authorization for Check-Off of Dues Form and has not revoked that Authorization for Check-Off of Dues Form. The employer will be notified by the Treasurer of the local union when the amount of dues is changed and when an employee revokes his/her Authorization for Check-Off of Dues Form, according to the terms of (d), below.
Payment of Check 

Related to Payment of Check

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • – BANK ACCOUNT FOR PAYMENTS All payments must be made to the coordinator's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]10

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

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