Unsigned Checks definition

Unsigned Checks. We will stamp “missing signature” in the check’s signature area to request that the payor bank contact the maker (drawer) for authorization to pay the check, and will deposit the check in your designated deposit account. • Post and stale dated Checks: Generally, we will process such Checks for deposit, rather than forwarding them to you for special handling, because it is common for payor banks to overlook the date when Checks are processed for payment solely by automated equipment. If a payor bank returns any post or stale dated check to us, we will debit your Account and forward the check to you.
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Related to Unsigned Checks

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

  • Claims Made Policies has the meaning set forth in Section 5.01(b).

  • Approved Vendor means the entity approved by the IPA under the ABP to be eligible for an award of an Agreement (as a Seller) under the ABP.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 23-056 for Unit Price – Plumbing Services.

  • 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 accepted by the Agency, such as a General Accounting Expenditure (GAX) form.