Check Stock. SBBT shall provide and distribute to each participating ERO the necessary check stock to participate in the Program, and shall promptly replenish such stock upon the ERO’s request at no charge, unless the ERO requests overnight delivery (in which case the ERO shall pay for such delivery).
Check Stock. You may order your checks through us or you may use an outside vendor. If you order through us we may receive compensation from our check vendor. If you use an outside vendor, your checks must conform to our specifications. You are responsible for any error on checks provided to you by your outside vendor and any resulting Loss. Non-conforming or erroneous checks from your outside vendor may cause your checks to be refused or delayed. If any such error results in cost or Loss to us, you are liable to us for any Loss, cost, liability or expense we may incur. We may return checks unpaid when drawn on your account using check stock provided to you by your outside vendor which cannot be processed in a normal manner by our equipment at the time of presentment and we may charge a fee for each returned check. If errors on your checks provided to you by your outside vendor are not corrected promptly, we may impose additional charges after notice to you. You must notify us promptly if a check you write or a blank check of yours is lost or stolen. If a blank check is lost or stolen or any unauthorized transaction is attempted or conducted on your account and we ask you to close your account and open a new account, you shall do so. If you refuse to close your account as we request, we will not be liable to you for any unauthorized transactions on your account thereafter.
Check Stock. Republic shall provide and distribute to each participating ERO an adequate supply of consecutively numbered checks upon which they may affix a facsimile signature of an authorized Republic signatory as provided by Republic, and shall promptly replenish such stock upon the ERO’s request at no charge, unless the ERO requests overnight delivery (in which case the ERO shall pay for such delivery).
Check Stock. SBBT shall provide and distribute to Participant the necessary check stock to participate in the Program, and shall replenish such stock promptly upon Participant’s request (provided, however, that if Participant requests overnight delivery, then Participant shall pay the cost of such delivery).
Check Stock a. Contractor will issue checks drawn on both Accounts only on DHR approved check stock. Contractor will provide the check stock masks and will order the check stock. All check stock used by Contractor to issue checks against the DHR Account(s) shall contain consecutive check numbers and shall include the following security features: artificial watermarks, laid lines, void pantograph, and chemical void.
Check Stock. All checks issued against any depository account described in Section 4 or otherwise for the benefit of Client shall be issued on checks identifying Client as the sole drawer. Such checks shall be issued on separate check stock of Client or, at the option of FSC, generated by FSC.
Check Stock. Bank shall deliver to MRU a stock of checks or electronic instructions for printing checks for the Funding Account to be used for the payment of Loan proceeds to Schools that request payment by check. As necessary, Bank shall replenish the check stock or provide updated electronic instructions for check printing. MRU shall safeguard such checks and limit access to such checks to bonded employees who are authorized by MRU to handle such checks. MRU shall prevent the issuance of such checks in amounts and to Persons other than as provided in Funding Statements. Bank hereby appoints MRU with power of substitution, as its lawful attorney in its name to issue checks on behalf of Bank strictly in accordance with Section 6(c) hereof. Such power of attorney shall remain in full force and effect until written notice of its termination is delivered by Bank to MRU. If Bank terminates the power of attorney at a time when this Agreement is still in full force and effect, then Bank shall make other suitable arrangements, in consultation with MRU, to fund those Loans which must be paid by check. Within ten (10) Business Days after the end of each month, MRU shall deliver to Bank a reconciliation of all checks previously delivered by Bank to MRU identifying the checks issued and voided. On behalf of Bank, MRU shall store in a mutually agreed format an image of each check issued pursuant to Section 6(c). As requested by Bank, MRU shall deliver such images to Bank.
Check Stock. TPG shall provide and distribute to each Designated ERO the necessary Bank check stock to participate in the Program, and shall promptly replenish such stock upon such ERO’s request at no charge, unless the ERO requests overnight delivery (in which case the ERO shall pay for such delivery).
Check Stock. HSBC shall provide Operators with an adequate supply of consecutively numbered disbursement checks upon which they may affix a facsimile signature by way of an imprint of the authorized signatory of Originator for those customers that elect their Financial Product to be disbursed by check. HSBC shall replenish such check stock promptly [*] designates portions of this document that have been omitted pursuant to a request for confidential treatment filed separately with the Securities and Exchange Commission. upon the request of such Operator or Xxxxxxx Xxxxxx (including, if necessary, by overnight delivery at HSBC’s expense, unless Xxxxxxx Xxxxxx failed to exercise due care in making such a request or in the handling of check stock).
Check Stock. HTMI shall provide and distribute to TSA and each participating Franchisee the necessary check stock to participate in the Program, and shall replenish such stock promptly upon the request of TSA or such Franchisee (including, if necessary, by overnight delivery at HTMI’s expense).
