Personal Checks. 36 Personal checks to cover the employee’s out-of-pocket portion of summer months (July and 37 August) must be submitted to the District payroll office by June 30. Failure to remit may result in 38 the loss of benefits. 39
Personal Checks. CREDIT CARDS: LESSOR will accept personal checks and select credit cards for tickets to the EVENT only if the LESSEE accepts responsibility of paying the LESSOR for bad checks or bad credit cards. LESSOR will use due care in acceptance and verification of checks and credit cards. Unless the LESSEE provides evidence in writing to the contrary, it shall be assumed that the LESSOR will accept checks and credit cards as herein described.
Personal Checks. Payment 1 March 1, 2018 (10% of total tuition and $55.00 material fee) Payment 2 August 1, 2018 (45% of total tuition) Payment 3 January 1, 2019 (45% of total tuition) A $50 late fee is charged for payments received after the 10th of the month. Past due notices will be sent after the 15th of the month. If payment is not received by the 20th of the month an additional $100.00 will be assessed to your account.
Personal Checks. When accepting a personal check, make sure of the following: ● The name must be pre-printed on the check by the bank. ● No temporary checks. ● The complete physical address and phone number including area code must appear on the check (No PO Box). ● If the address on the check differs from address on the ID, both must appear on the check. ● Personal checks require an ID. The identification type and number must appear on the check (Identification must be valid). ● Acceptable forms of ID include: Valid U.S or Canadian driver’s license, Active Military ID, Valid U.S or Canadian Passport. ● Physical address and phone numbers may be handwritten on the check. ● All checks must have the Account Number written on the front of the check. ● Upon receipt of the check, the check must be stamped “For Deposit Only”. ● When processing in STOREnet, use “MAIL” in the state field. Post-Dated Checks: Do not accept any post-dated checks as a form of payment for a customer’s account.
