Rush Checks Sample Clauses
The "Rush Checks" clause establishes procedures and conditions for issuing expedited payments or checks outside the normal processing timeline. Typically, this clause outlines the circumstances under which a rush check can be requested, such as emergencies or critical vendor payments, and may specify any additional fees or approvals required for such requests. Its core practical function is to provide a formal mechanism for handling urgent payment needs, ensuring that critical financial obligations can be met promptly when standard payment cycles are insufficient.
Rush Checks. The Client will be allowed one rush check a month. After that, the Client will be charged a fee of twenty dollars ($20.00) per rushed check that is the fault of the Client (e.g., invoices held up at the Client site). The Client will also be charged the cost of delivery, if applicable.
Rush Checks. ExED reserves the right to charge Related Client a fee of twenty dollars ($20.00) per rushed check that is the fault of the Related Client (e.g., invoices not delivered to ExED in a timely manner). The Related Client will also be charged the cost of delivery, if applicable.
Rush Checks. The School will be allowed one rush check a month. After that, the School will be charged a fee of twenty dollars ($20.00) per rushed check that is the fault of the School (e.g., invoices held up at the School site). The School will also be charged the cost of delivery, if applicable.