PAYMENT BY CHECK definition

PAYMENT BY CHECK if the renter pays by check rather than money order and the checked is returned for NSF there will by a $50 service charge. MAILING ADDRESS: Kayaker’s Kabin, X.X. Xxx 000, Xxxxxxxxx, XX 00000. RENTER ADDRESS PHONE DATES NUMBER OF GUESTS
PAYMENT BY CHECK. PX Xxx 000000 Xxxxxx, XX 00000-0000 Electronic Payment: Available via "Commercial Cafe" Payment Services Tenant Portal Email AxxxxxxxXxxxxxxxxxxxxxxxxxxx@xxxxxxxxx.xxx User name and password to be provided User training will also be provided

Examples of PAYMENT BY CHECK in a sentence

  • ANY PAYMENT BY CHECK MUST BE MADE PAYABLE TO AMERICO FINANCIAL LIFE AND ANNUITY INSURANCE COMPANY.

  • It should also be noted that the parameter space that is covered by our NR in- jections is rather small.

  • Balance is due by July 1st.Tuition includes all accommodations, meals, activities, out of camp trips, linens and towels.PAYMENT OPTIONS: Please indicate below the manner and amount in which you wish to make payment.r PAYMENT BY CHECK: Payable to CAMP KIPPEWA.

  • PAYMENT BY CHECK: (deduct $25.00 per booth) Home Builders Association of Greater Chattanooga 0000 Xxxxxxxx Xxxx Chattanooga, TN 37406 I/We hereby agree to all items set forth in this Agreement, as well as all items set forth in the Rules and Regulations made a part of this Agreement.

  • PAYMENT BY CHECK Attach company check, cashier’s check, or money order payable to Market Center Management Company, Ltd.

  • NOTICE TO CUSTOMERS MAKING PAYMENT BY CHECK If you send us a check, it will be converted into an electronic funds transfer (EFT).

  • When you schedule a payment, YOU MUST ENTER OR SCHEDULE THE PAYMENT TO PROCESS AT LEAST 3 FULL BUSINESS DAYS FOR AN ELECTRONIC PAYMENT OR LONGER FOR A PAYMENT BY CHECK PRIOR TO THE DATE THE PAYMENT IS ACTUALLY DUE AT YOUR PAYEE TO MAXIMIZE THE LIKELIHOOD OF TIMELY RECEIPT.

  • Foreign Currency Vouchers 13-9 SECTION 2.PAYMENTS TO GSA 1.General13-112.GSA Form 78913-113.Adjustments13-12SECTION 3.EXPENDITURE TRANSACTIONS NOT REQUIRING PAYMENT BY CHECK 1.General13-132.

  • DISBURSEMENT OF MONEY BY COUNTY TREASURER; PAYMENT BY CHECK OR ELECTRONIC TRANSMISSION; LOST OR DESTROYED INSTRUMENT.

  • YOU SHOULD ENTER OR SCHEDULE THE BILL PAYMENT TO PROCESS AT LEAST THREE (3) FULL BUSINESS DAYS FOR AN ELECTRONIC PAYMENT OR FIVE (5) BUSINESS DAYS FOR A PAYMENT BY CHECK PRIOR TO THE DATE THE PAYMENT IS ACTUALLY DUE TO MAXIMIZE THE LIKELIHOOD OF TIMELY RECEIPT.

Related to PAYMENT BY CHECK

  • E-Check means any check which You authorize the payee to process electronically. For joint accounts, read singular pronouns in the plural.

  • Debit Payment means a particular transaction where a debit is made.

  • Early Termination Fee has the meaning set forth in Section 7.2.

  • EFT means electronic funds transfer.

  • Early Termination Payment is defined in Section 4.3(b) of this Agreement.

  • Down payment means all partial payments, whether made in cash or otherwise, received by or for the benefit of the seller before or substantially contemporaneous with either the execution of the installment sale contract or the delivery of the motor vehicle sold under that contract, whichever occurs later.

  • a guaranteed income payment means a payment made under article 15(1)(c) (injury benefits) or 29(1)(a) (death benefits) of the Armed Forces and Reserve Forces (Compensation Scheme) Order 2011;

  • Repurchase Payment for any Repurchased Receivable as of the last day of any Collection Period, means the sum of the Principal Balance thereof as of the beginning of such Collection Period plus interest accrued thereon through the due date for the Obligor’s payment in such Collection Period at the related APR, after giving effect to the receipt of monies collected on such Repurchased Receivable, if any, during such Collection Period.

  • Guaranty of Payment means each Guaranty of Payment executed and delivered on or after the Closing Date in connection with this Agreement by the Guarantors of Payment, as the same may from time to time be amended, restated or otherwise modified.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Certified check means a check accepted by the bank on which it is drawn. Acceptance may be made as stated in subsection (1) or by a writing on the check which indicates that the check is certified. The drawee of a check has no obligation to certify the check, and refusal to certify is not dishonor of the check.

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • Cancellation Fee is an Individual Charge to an Attendee for a reservation cancellation or “no show” or for early and unauthorized check-out. The Contractor may not charge any Cancellation Fee to an Attendee scheduled to participate in that part of a Program terminated pursuant to the termination for cause provision set forth in Exhibit A.

  • DVP shall have the meaning ascribed to such term in Section 2.1.

  • Early Termination Amount means, in respect of any Note, its principal amount or such other amount as may be specified in, or determined in accordance with, these Conditions or the relevant Final Terms;

  • Self-Check means an integrated function that checks for a system failure on a continuous basis at least while the system is active.

  • Termination Fee has the meaning set forth in Section 7.02(a).

  • Legal Fees shall have the meaning set forth in Section 8(b) of the Subscription Agreement;

  • Contract Fee means the lump sum rates as outlined in Schedule ‘B’ – Quote Form.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Settlement Amount means, with respect to a party and any Early Termination Date, the sum of: --

  • Settlement Payment means the transfer, or contractual undertaking (including by automated clearing house transaction) to effect a transfer, of cash or other property to effect a Settlement.

  • Police Check means a formal inquiry made to the relevant police authority in each State or Territory and designed to obtain details of an individual’s criminal conviction or a finding of guilt in all places (within and outside Australia) that the Grantee knows the person has resided in;

  • Delta Payment means as it is described in this Agreement.

  • Event Payments has the meaning set forth in Section 6.1(d).