CHECK ACCEPTANCE. Only YOUR STORE(s), covered by this Agreement, shall contact Check Center to request approval numbers for all U.S. and U.S. Territories’ checks, drawn in U.S. dollars, and presented to YOUR STORE(s) for goods or services purchased at the time of approval by the check writer. Based on Check Center's experience, the information in Check Center's computer files, and the information provided by YOUR STORE(s), Check Center shall inform YOUR STORE(s) whether Check Center will issue an approval number on each such check. YOUR STORE(s) understands and agrees that from time to time, Check Center may change, modify or otherwise revise Approval Parameters in order to effectively manage YOUR STORE(s) account. YOUR STORE(s)' decision to accept or reject any check shall be made solely at YOUR STORE(s)' own discretion. Acceptance for processing or issuance of an approval number by Check Center of any check does not mean such check conforms to the requirements of this Agreement or any applicable law, rule, regulation or policy. YOUR STORE(s)' acceptance of check(s) subject to this agreement effectuates an immediate assignment by operation of law, to all right, title and interest in and to such check(s) to Check Center. In conformance with applicable Federal and State Laws, Check Center has policies and procedures in place to safeguard all sensitive, confidential and private information. Check Center shall use commercially reasonable efforts to maintain the security of the information provided by YOUR STORE(s) and to prevent the unauthorized use and/or disclosure of same.
CHECK ACCEPTANCE. Carrier will not accept checks as payment for purchase, except in the case of Group Reservations as defined in Section 5 . For Group Reservations, personal checks made payable to Carrier for the exact amount of purchase must include imprinted name, mailing address and telephone number. A valid driver's license with picture (or valid passport) as personal identification is r equired. Carrier reserves the right to require that checks be approved by a third-party check approval system. A service charge of Fifteen Dollars ($15) will be assessed to a Passenger on all returned checks. This service charge is in addition to any applicable bank charges assessed against Carrier or the Passenger.
CHECK ACCEPTANCE. Rent shall not be considered paid until funds are collected into Landlord’s bank. Tenant shall have the burden of proof to establish that rent was tendered and accepted in the event of dispute.
CHECK ACCEPTANCE. Personal checks will only be accepted with prior approval. A service charge of twenty-five dollars ($25.00) will be assessed on unpaid checks returned. Corporation or business checks, written to Warbelow’s, do not require prior authorization. Third-party checks from corporations may be accepted for payment; please call ahead for approval. Third-party personal checks are NOT accepted.
