Payments by Check. Housing payments by paper check/money order may be mailed to the USF Payment Center at: University of South Florida XX Xxx 000000 Xxxxxxx, XX 00000-0000
Payments by Check. Housing payments by paper check/money order may be mailed to the USF Payment Center at: USF Student Payments XX Xxx 000000 Xxxxxxx, XX 00000-0000
Payments by Check. Housing payments by personal check/money order may be mailed to the Office of University Housing at: Office of University Housing 0000 Xxxxxxx Xxx, Xxxxx 000 Tallahassee, Florida 32307
Payments by Check. Housing payments by paper check may be mailed to the USF Housing Payment Center at: USF Housing Payment Center PO Box 864320 Orlando, FL 32886-4320
Payments by Check. Housing payments by cashier's check/money order may be mailed to the Office of University Housing at: Office of University Housing 0000 Xxxxxxx Xxx, Xxxxx 000, Xxxxxxxxxxx, Xxxxxxx 00000
Payments by Check. If account debtors are making payments by check, Company will instruct that all such payments be sent directly to Company's post office box (the "Lockbox"), to which Xxxxx Fargo has been given exclusive access by separate agreement, and Xxxxx Fargo shall deposit all such payments received into the Lockbox directly to the Collection Account.
Payments by Check. All payments due to Landlord of Rent, Additional Rent, or otherwise, shall be payable by electronic who transfer or check (supported by good fluids). Cash payments will not be accepted except in such circumstances wherein Tenant, through no fault of its own, is unable to utilize a banking institution due to the nature of Tenant's business operations. In such circumstances, Landlord may accept cash payment in order to avoid a default by Tenant, but only until Tenant is able to re-establish a banking relationship whereby Tenant will be able to again commence payment by check or wire transfer. Notwithstanding the foregoing, Landlord shall only be obligated to accept cash payment (and only under the circumstances described above) for a period of up to three (3) months.
Payments by Check. Payment for services rendered by certified check or bank check will be accepted at the time of the pick-up. Payment by personal check must be submitted to the Company not less than thirty (30) days in advance of the date service is rendered. A service fee of one hundred dollars ($100.00) will be imposed for all returned checks.
Payments by Check. No later than twenty-one (21) days after the Claims Deadline, the Third-Party Settlement Administrator will provide a list to Class Counsel and Defendants’ counsel setting forth the name of each Settlement Class Member who submitted a valid and timely Claim Form and each Settlement Class Member’s respective approved Individual Fee Payment, along with a declaration attesting to the claimant and payment information for all FILED DATE: 11/2/2020 8:36 AM 2015CH16986 claims to be paid and disallowed. Class Counsel and Defendants counsel shall have the right to verify and challenge the payment information and determinations with respect to all claims to be paid and disallowed. Provided Class Counsel and Defendant’s counsel do not raise any disputes with respect to the list and declaration, then within twenty-eight (28) days after the Effective Date, the Third-Party Settlement Administrator will mail a check to all Settlement Class Members who submitted a valid and timely Claim Form in the amount of their Individual Award or the pro rata amount of their Individual Award in the event that the approved Individual Awards exceed the Net Settlement Fund. If any funds remain in the Net Settlement Fund after payment of the Individual Awards, the remaining funds will revert back to Defendants as set forth above.
Payments by Check. Payments will be made to Purdue University and mailed to: Purdue University Sponsored Program Services 00000 Xxxxxxx Xxxxx Xxxxxxx, Xxxxxxxx 00000-0000
