Checks and Drafts. All checks, drafts or other orders for the payment of money, notes or other evidences of indebtedness issued in the name of the Corporation shall be signed by such officer or agent of the Corporation in such manner as shall from time to time be determined by the Board of Directors.
Checks and Drafts. All checks, drafts or other orders for the payment of money, notes or other evidences of indebtedness issued in the name of the Company, shall be signed by such agent or agents of the Company and in such manner as shall from time to time be determined by the Managers.
Checks and Drafts. Checks and drafts of the Company shall be signed by such officer or officers or such other employees or persons as the Board of Directors may from time to time designate.
Checks and Drafts. All checks, drafts or other orders for the payment of money, notes or other evidences of indebtedness issued in the name of the Trust shall be signed by such officer or officers or agent or agents of the Trust in such manner as shall from time to time be determined by the Trustees.
Checks and Drafts. Seller shall honor (whether presented before, on, or after the Closing) all checks and drafts drawn by them on or prior to the Closing to pay trade payables and accrued expenses of the Business.
Checks and Drafts. All checks, drafts or orders for payment of money issued in the name of Corporation shall be signed by the Treasurer or President of the Corporation, and for purposes of control the Treasurer shall only disburse funds upon approval of the President or Vice-President.
Checks and Drafts. All checks, drafts, or other orders for the payment of money, notes, or other evidences of indebtedness issued in the name of the School shall be signed by such officer or officers, agent or agents of the School and in such a manner as shall be, from time to time, determined by resolution of the Board of Directors.
Checks and Drafts. If you want to stop payment of a check, you must stop by or call one of our offices, or enter the stop payment online if the service is available. Writing to us will take too much time and we will not have time to act on your request before the check is paid. We will need the following information: The account number the check is written on; The check number; The dollar amount; The date written; and The name of the person you wanted to pay. This information must be exact and correct. If it is not, we will not be responsible if the item is paid. We will eventually need a signed copy of the stop payment which must be delivered to us within 14 days of the request or the request will terminate. Who can Stop a Payment and for How Long?
Checks and Drafts. CEC shall honor (whether presented before, on, or after the Closing) all checks and drafts drawn by CEC or any Asset Subsidiary on or prior to the Closing to pay trade payables and accrued expenses of the VA Business.
Checks and Drafts. All notes, drafts, acceptances, checks, endorsements, and evidences of indebtedness of the Corporation shall be signed by such officer or officers, or such agent or agents of the Corporation and in such manner as the board of directors from time to time may determine.
