PLEASE CHECK APPROPRIATE BOX Sample Clauses

PLEASE CHECK APPROPRIATE BOX.  Employee 
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PLEASE CHECK APPROPRIATE BOX. D We are an Out-of Parish Family D We are a Registered Parishioner at the following Parish _ _ _ Parish location ____ (subject to approval from that Parish) D We are Parishioners of Our Lady of Peace To receive a Parishioner Discount I agree to the following: • We will attend Mass at Our Lady of Peace on Sundays and Holy Days of Obligation. • I will use parish envelopes, at least 32 envelopes MUST be placed in the Offertory collection basket during attendance at Mass. The amount of our weekly contribution is a matter of justice to the parish and personal conscience, and we recognize this and attempt to donate in appropriate weekly amount. I understand that envelopes given in "batches" are not acceptable and violates both the letter and the spirit of this agreement. • I understand and agree that failure to observe this Parishioner Agreement will result in an assessment that will amount to the difference between the In-Parish tuition rate and the Out_-of-Parish tuition rate.
PLEASE CHECK APPROPRIATE BOX. I certify, pursuant to Public Law 2012, c. 25, that neither the bidder listed above nor any of the bidder’s parents, subsidiaries, or affiliates is listed on the New Jersey Department of Treasury’s list of entities determined to be engaged in prohibited activities in Iran pursuant to P.L. 2012, c. 25 (“Chapter 25 List”). I further certify that I am an officer or representative of the entity listed above and am authorized to make this certification on its behalf. □ I am unable to certify as indicated above because the bidder and/or one or more of its parents, subsidiaries, or affiliates is listed on the New Jersey Department of Treasury’s list of entities determined to be engaged in prohibited activities in Iran. I will provide a detailed, accurate and precise description of the activities in Part 2 below and sign and complete the Certification below. Failure to provide the information required in Part 2 will result in the proposal being rendered as non-responsive and appropriate penalties, fines and/or sanctions will be assessed as provided by law.
PLEASE CHECK APPROPRIATE BOX. Up to the annual allocation of sick leave absence allowed pursuant to Section A of Article 14 may be used by a teacher with prior notification for the following:
PLEASE CHECK APPROPRIATE BOX. ❑ Employee ❑ Volunteer ❑ Student ❑ Intern ❑ Other: SIGNATURE DATE Printed Name WITNESS/SUPERVISOR SIGNATURE DATE (ver. 03_2014) Department of Support Services · Risk Management Division 000 X Xxxxx Xxxxxx, Xxxxx 000, XX 11 · Xxxxxxxxx, XX 00000-0000
PLEASE CHECK APPROPRIATE BOX. Child Welfare Agency Employer Individual I would like to pick up my results in county Volunteer Agency Law-Enforcement/Dept of Corrections Out-of-State Adoption and Xxxxxx Home Screening Prosecuting Attorney/Court (please provide docket number if available) MI Other Contractual employer
PLEASE CHECK APPROPRIATE BOX. (Contact Name) (Title) Individual Ownership LLC Corporation (State of Incorporation, if different from Licensed Premises) (Email Address) (Web Address) MAILING ADDRESS LLP Partnership (Enter names of partners) (if different from Licensed Premises) Other Federal Tax ID No. GOVERNMENT ENTITIES (if applicable, please check one) 00 Xxxx Xxxxxx Xxxxxx (Street Address) Westmont IL 60559 (City) (State) (Zip) (Telephone Number) (Fax Number) Federal Local (State) (Municipality and State) (Contact Name) (Title) (Email Address- if different from above) TO BE COMPLETED BY LICENSEE By signing this Agreement you represent that you have the authority to bind LICENSEE and that you have read, understood and agree to all of the terms and conditions herein. (SIGN HERE – PLEASE INCLUDE PAYMENT) FOR ADMINISTRATIVE USE ONLY TO BE COMPLETED BY BMI BROADCAST MUSIC INC. Signature Print Name / Title xxxx@xxxxxxxx.xx.xxx Signatory Email Address* (if different from above) FOR BMI USE ONLY LGE LI-2011/DEC EFFECTIVE: *In order to receive a copy of your executed Agreement, please provide the email address of the Signatory PLEASE RETURN THIS ENTIRE SIGNED LICENSE AGREEMENT TO: ACCOUNT NO. 0000000 COID January 2012 ® BMI, 00 XXXXX XXXXXX X., XXXXXXXXX, XX 00000 {2634664i327.00i68851157549488%~
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PLEASE CHECK APPROPRIATE BOX. New EFT account Change bank account on Date Change contact name, phone number or email address SECTION I CONTACT NAME: For Office Use – CODE NAME ON BROOKSTON ENERGY ACCOUNT (Individual, Company, Trust) CONTACT PHONE NUMBER EMAIL ADDRESS (REQUIRED) SECOND CONTACT PHONE NUMBER SECTION II Brookston Energy, Inc. is hereby requesting authority for the above-named individual/entity to initiate ACH credit transactions to the below-named bank account. This ACH authorization is valid from the effective date hereof until such time as this authorization is terminated in writing by the undersigned. The person whose name appears below indemnifies and xxxxxx holds harmless the named financial institution of any and all claims made or asserted by either party hereto. This authorization may be assigned in whole to a third party without notice to any party to this agreement. The above also agrees to comply with the National Automated Clearing House Association (NACHA) rules. FINANCIAL INSTITUTION TYPE OF ACCOUNT CHECKING SAVINGS MONEY MARKET NAME ON ACCOUNT FINANCIAL INSTITUTION ADDRESS CITY STATE ZIP BANK ACCOUNT NUMBER (NOT TO EXCEED 17 DIGITS) ROUTING NUMBER (REQUIRES 9 DIGITS) AUTHORIZED SIGNATURE TITLE DATE AUTHORIZED CO-SIGNATURE (Second signature required for JTWROS or TIC) TITLE DATE General Please type or print clearly, attach a voided check, sign and return in the enclosed envelope within ten days from the date received. Make a copy for your records. The example of a voided check, shown below, indicates where to locate the routing number for your bank and your bank account number.

Related to PLEASE CHECK APPROPRIATE BOX

  • Visa Check Card If approved, you may use your Visa® card to purchase goods and services from participating merchants. However, you may not use your card to initiate any type of gambling transaction. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your card purchases will be deducted from your checking account. For ATM and one-time debit card transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges. For other types of transactions, if the balance in your account is not sufficient to pay the transaction amount, the Credit Union may pay the amount and treat the transaction as a request to transfer funds from other deposit accounts, approved overdraft protection accounts, or loan accounts that you have established with the Credit Union. If you initiate a transaction that overdraws your account, you agree to make immediate payment of any overdrafts together with any service charges to the Credit Union. In the event of repeated overdrafts, the Credit Union may terminate all services under this Agreement. You may use your card and personal identification number (PIN) in ATMs of the Credit Union, Instant Cash, and Cirrus® networks, and such other machines or facilities as the Credit Union may designate. In addition, you may use your Visa card without a PIN for certain transactions on the Visa, Instant Cash, and Cirrus® networks. However, provisions of this Agreement relating only to Visa debit transactions, such as additional limits on your liability and streamlined error resolution procedures, do not apply to transactions processed through non-Visa networks. To initiate a Visa debit transaction, you may sign a receipt, provide a card number, or swipe or insert your card at a point-of-sale (POS) terminal and choose to route the transaction over a Visa network. At the present time, you may also use your card to: - Make deposits to your savings and checking accounts. - Withdraw funds from your savings and checking accounts. - Transfer funds from your savings and checking accounts. - Obtain balance information for your savings and checking accounts. - Make point-of-sale (POS) transactions with your card and personal identification number (PIN) to purchase goods or services at merchants that accept Visa. - Order goods or services by mail or telephone from places that accept Visa. The following limitations on Visa Check Card transactions may apply: - There is no limit on the number of Visa Check Card purchases you make per day. - Purchase amounts are limited to the amount in your account. - You may purchase up to a maximum of $2,000.00 per day. - There is no limit to the number of cash withdrawals you may make in any one (1) day from an ATM machine. - You may withdraw up to a maximum of $500.00 in any one (1) day from an ATM machine, if there are sufficient funds in your account. - There is no limit on the number of POS transactions you may make in any one (1) day. - You may purchase up to a maximum of $2,000.00 from POS terminals per day, if there are sufficient funds in your account. - For security purposes, there are other limits on the frequency and amount of transfers available at ATMs. - You may transfer up to the available balance in your accounts at the time of the transfer. - See Section 2 for transfer limitations that may apply to these transactions.

  • CHECK-IN AND CHECK-OUT 8.11.1 Specific check-in information will be provided to all Resident students via the Residential Life website (xxxxx://xxxxxxx.xxxxx.xxx). A resident planning to check-in after the stated arrival period, must notify Residential Life prior to the stated check-in time.

  • Union Check-Off The Employer agrees to the monthly check-off of all Union Dues, Assessments, Initiation Fees, and written assignments of amounts equal to Union Dues. The check-off monies deducted in accordance with the above paragraph shall be remitted to the Union by the Employer within two (2) weeks of the end of each month. The Employer shall provide the Union's Provincial Office with a list of all employees hired, and all employees who have left the employ of the Employer (who shall be designated as terminated and shall include discharges, resignations, retirements and deaths) in the previous month along with a list of all employees in the bargaining unit and their employee status and the amount of dues or equivalent monies currently being deducted for each employee.

  • CHECK-OFF 11.01 Subject to the provisions of this Article, the Employer will, as a condition of employment, deduct an amount equal to the monthly membership dues from the monthly pay of all employees. Where an employee does not have sufficient earnings in respect of any month to permit deductions made under this Article, the Employer shall not be obligated to make such deduction from subsequent salary.

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Secondary / Post-Secondary Program Alignment Welding HIGH SCHOOL COURSE SEQUENCE 9th Grade 10th Grade 11th Grade 12th Grade English 9 Algebra I World History/Geography Biology World Language Phys Ed/Health English 10 Geometry U.S. History/Geography Physics or Chemistry World Language Visual/Performing/Applied Arts English 11 Algebra II Civics/Economics Welding English 12 Math Credit Science Credit Welding WASHTENAW COMMUNITY COLLEGE Welding Associate in Applied Science Semester 1 Math Elective(s)* 3 WAF 105 Introduction to Welding Processes 2 WAF 111 Oxy-fuel Welding 4 WAF 112 Shielded Metal Arc Welding 4 Semester Total 13 Semester 2 Speech Elective(s) 3 WAF 106 Blueprint Reading for Welders 3 WAF 123 Advanced Oxy-fuel Welding 4 WAF 124 Advanced Shielded Metal Arc Welding 4 Semester Total 14 Semester 3 Arts/Human. Elective(s) 3 Computer Lit. Elective(s) 3 WAF 215 Advanced Gas Tungsten Arc Welding 4 WAF 288 Gas Metal Arc Welding 4 Semester Total 14 Semester 4 WAF 200 Layout Theory Welding 3 WAF 210 Welding Metallurgy 3 Soc. Sci. Elective(s) 3 WAF 226 Specialized Welding Procedures 4 Semester Total 13 Semester 5 Nat. Sci. Elective(s) 4 WAF 227 Basic Fabrication 3 WAF 229 Shape Cutting Operations 3 Writing Elective(s) 3 Semester Total 13 Program Totals 67

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • E-CHECK TRANSACTIONS You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from Your check ("E-Check") to: (a) pay for purchases; or (b) pay bills.

  • Credit Checks 9.1 The Customer agrees that:

  • New York Law to Apply This Agreement shall be construed and the provisions thereof interpreted under and in accordance with the laws of the State of New York.

  • Request for Dues Check Off Employees shall have the right to request and be allowed dues check off for the Exclusive Representative, provided that dues check off and the proceeds thereof shall not be allowed any employee organization that has lost its right to dues check off pursuant to the PELRA Upon receipt of a properly executed authorization card of the employee involved, the District will deduct from the employee’s paycheck the dues as specified by the Union.

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