Cash or Check. All or part of the Purchase Price may be paid in cash or by good check.
Cash or Check. In connection with an exercise of the Options, all or part of the Exercise Price may be paid in cash or by check.
Cash or Check. All or part of the Purchase Price may be paid in cash, by certified or bank check, or other instrument acceptable to the Committee in U.S. funds payable to the order of the Company.
Cash or Check. All or part of the Purchase Price and the minimum amount of any Federal, state, local or foreign withholding taxes may be paid in cash or by bank certified check.
Cash or Check. If you are paying the Option Price or arranging for payment of tax withholding by certified check or cashier’s check, checks should be made payable to xXXxX*s, Inc.
Cash or Check. You can come into Town Hall and make a payment with a check or cash. (no post-dated checks will be accepted nor will checks be held in the office) A drop box, located by the front door of Town Hall, is available for an after business hours drop off. DO NOT put CASH in the drop box. Any payments put in the drop box after Town Hall business hours will be posted to your account the NEXT BUSINESS DAY. TOWN HALL BUSINESS HOURS: Monday – Thursday 7:30 AM to 5:00 PM Friday 7:30 AM to 11:30 AM ON-LINE BILL PAY Visit our Town Website, xxx.xxxxxxxx.xxx, select “Online Payments” which will take you to FastGovPay and follow the steps to quickly pay your bill. You will need your account number. If you do not have that information, contact Town Hall at (000)000-0000. You may also set up an account in FastGovPay which will allow you the option to sign up for auto pay. AUTO BANK DRAFT The Auto Bank Draft Application and Policy are available at Town Hall. You can also make a request for the Application and Policy by sending an email to xxxxxx@xxxxxxxx.xxx. Once the application has been completed and approved, your water/sewer bill will be automatically withdrawn from the checking/saving account you designate. Any changes or cancellations to the Auto Bank Draft will have to be made in writing. Please refer to the Auto Bank Draft Policy. SENIOR CITIZEN BILLING PROGRAM If you are over sixty (60) years old AND you are the Applicant for water/sewer services, the Town of Xxxxxx will give you until the 26th of each month to pay your bill without any late fees.
Cash or Check. You may place cash or a check, payable to The Church Without Walls, in the offering plate or you may mail a check to The Church Without Walls, 0000 Xxxxxxxxx Xxxx., Xxxxxxx, XX 00000. For contribution cred- it in 2017, we must receive the gift on or before December 31, 2017. ELECTRONIC FUNDS TRANSFER (EFT) – To make a recurring or one-time gift by electronic funds transfer (EFT), simply visit xxxxxxxxxxxxxxxxxx.xxx and click “Giving,” You may also complete the attached EFT Form and place it in the offering plate or mail it to the Finance Office. CREDIT CARD- To give by phone, text your donation to 000-000-0000. To make a recurring or one-time gift by credit card, simply visit xxxxxxxxxxxxxxxxxx.xxx and click “Giving” or stop by one of the touch screen Giving Kiosks located on all three campuses. You may also com- plete the attached Credit Card Autho- rization Agreement and return it to the Finance Office by mail or place it in the offering plate. The Church Without Walls offers several convenient ways to give at year end… and all throughout the year. STOCKS & BONDS- Gifts of appreciated stock offer additional tax savings for stock which is held longer than one year. You may avoid capital gains taxes and receive tax deductions for the full value of the stock on the date transfered. We can assist you with a direct transfer from your brokerage firm or we can accept actual stock certificates. To make a stock transfer by the end of the calendar year, please contact the Finance Office at (000) 000-0000. BANK ACCOUNT Authorization Agreement Print Name(s): Address: City: State: Zip: Email: I (we) hereby authorize The Church Without Walls in Houston, Texas to initiate debit entries to my (our) checking/savings account. Below are my (our) bank routing number and bank account number to debit. Bank Routing # Bank Account # This agreement is to remain in full force and effect until The Church Without Walls has re- ceived written, email, or online notification from me (either of us) of termination or mod- ification of the agreement in such time and in such manner as to afford The Church Without Walls and its bank a reasonable opportunity to act upon it. I (We) wish to contribute per month via EFT to: Tithes & Offerings $ Leaping Beyond Walls $ Xxxxx Xxxxxxx West Ministries $ Special Offerings $ My (our) contribution will be made as follows: $ total per month, electronically transferred on: ( Please check one) ❑ The 1st & 15th day of each month (equally) ❑ The 5th & 20th...
Cash or Check. A 5% discount is given when payment in full is made at each appointment for services rendered.
