Rush Checks Sample Clauses

Rush Checks. Rush checks are strongly discouraged. The Client will be allowed one rush check a month. After that, the Client will be charged a fee of thirty dollars ($30.00) per rushed check requested by the Client or as a result of the Client’s acts or omissions (e.g., invoices held up at the Client site). The Client will also be charged the cost of delivery, if applicable. Rush Checks are defined as checks requested to be sent out immediately, outside normal weekly processing schedule.
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Rush Checks. ExED reserves the right to charge Related Client a fee of twenty dollars ($20.00) per rushed check that is the fault of the Related Client (e.g., invoices not delivered to ExED in a timely manner). The Related Client will also be charged the cost of delivery, if applicable.
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Rush Checks. The School will be allowed one rush check a month. After that, the School will be charged a fee of twenty dollars ($20.00) per rushed check that is the fault of the School (e.g., invoices held up at the School site). The School will also be charged the cost of delivery, if applicable.
Sample 1

Related to Rush Checks

  • Credit Checks 9.1 The Customer agrees that:

  • Lost Checks Any paycheck that is lost after receipt or that is not delivered within seven (7) days of mailing, shall be replaced not later than five (5) working days following the unit member's written request to the Payroll Department for replacement of the check. For unit members who have automatic deposit, any pay warrant not deposited on the date of the automatic deposit shall be replaced not later than three (3) working days following the unit member’s written request to the Payroll Department for replacement of the check.

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Dues Checkoff Subd. 1.

  • Postdated Checks If the date on a check is later than the day you sign the check, the Bank may, at its option, either pay the check or return it unpaid. The Bank has the right to ignore the fact that the check is postdated and charge your account without being liable to you. The Bank is also not liable if it dishonors or returns other checks because it has paid a postdated check.

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