POSTDATED CHECKS definition

POSTDATED CHECKS. We may charge your account for an item that is otherwise properly payable from the account even though we pay the check before the date on it. If you do not want the item to be payable as of its date, you must give us a stop payment order in time for us to act on it before the date of the item.
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Examples of POSTDATED CHECKS in a sentence

  • Examples of restrictive legends are "two signatures required", "must be presented within 90 days" or "not valid for more than $1,000.00." STALE OR POSTDATED CHECKS.

  • STALE AND POSTDATED CHECKS You authorize us to accept and pay any check without regard to the date of the check.

  • POSTDATED CHECKS - A postdated check is one which bears a date later than the date on which the date is written.

  • STALE AND POST-DATED CHECKS You authorize us to accept and pay any check without regard to the date of the check.

  • No refund for bitches in season without letter from veterinarian.• EXHIBITORS MUST BE GOVERNED BY ANY RULES OR REGULATIONS of civil authorities and/or building or location restrictions.• POST-DATED CHECKS AND/OR RETURNED CHECKS do not constitute a valid entry.

  • Balance payable in full by check, MasterCard, Visa, or Discover Exp.Date: SecurityCode or five equal monthly payments (September 15, 2017 through January 15, 2018)FIVE POST-DATED CHECKS* MUST BE SUBMITTED WITH CONTRACT.*All post-dated checks must be dated the "15th" of each month.************************************************************************************************** Tuition Assistance Requests : Deadline June 30, 2017.

  • Examples of restrictive legends are “two signatures required”, “must be presented within 90 days” or “not valid for more than $1,000.00.” STALE OR POSTDATED CHECKS.

  • BRECKENRIDGE, THE NEGOTIABILITY OF POSTDATED CHECKS, 38 Yale L.J. (1929).

  • If the seat applied for does not become available, the registration fee can be refunded for waitlisted applicant upon written request received no later than the last business day of September.PLEASE NOTE THAT WE DO NOT ACCEPT CASH PAYMENTS OR POST-DATED CHECKS.

  • The British Columbia Heritage Trust Conservation standards “Technical Paper Series numbers 9, 10 and 11" (dated November 1989) or successor standards as may be approved by the City are to be applied to all construction, maintenance, restoration or renovation works undertaken under Part II or Part III on the House.

Related to POSTDATED CHECKS

  • 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.

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

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

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

  • 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;

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Approved Vendor means a person who has been approved for inclusion on an

  • Check means a draft, other than a documentary draft, payable on demand and drawn on a bank or a cashier's check or teller's check. An instrument may be a check even though it is described on its face by another term, such as “money order”.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Baggage Check means those portions of the Ticket which relate to the carriage of your Checked Baggage.

  • Drawee means a person ordered in a draft to make payment.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • User seal check or "fit check" means an action conducted by the respirator user to determine if the respirator is properly seated to the face. Examples include negative pressure check, positive pressure check, irritant smoke check, or isoamyl acetate check.

  • Aged means a person 65 years of age or older.

  • Voucher means an instrument where there is an obligation to accept it as consideration or part consideration for a supply of goods or services or both and where the goods or services or both to be supplied or the identities of their potential suppliers are either indicated on the instrument itself or in related documentation, including the terms and conditions of use of such instrument;

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Drop shipment means the sale of a prescription drug to a

  • Processed shall be interpreted accordingly;

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Bill Due Date means thirty (30) calendar days from the bill date.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;