Cheque Book Sample Clauses

Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Cheque Book. (A) The Customer recognizes and acknowledges that ARB accepts only cheques written on the magnetic cheque form taken from the valid chequebook approved by the bank and delivered to customer and recorded by electronic numbering on the customer's account. (B) Prior to accepting delivery of a Cheque book, the costumer must ensure that the Cheque Book belongs to its account, bears its correct credentials and is intact with all enumerated pages. The costumer must refrain from receiving upon discovery that a Cheque book does not belong to it, bears incorrect information or has missing page(s). (C) The Customer must take all reasonable care in drawing Cheques so as to preempt fraudulent alterations or forgeries. For any alterations on a Cheque made by the Customer to be acceptable it must be validated by ف ت مسز س أ ت ل س في ت مال س ع ةحاااا س هذه ةلد مدتر في ح في في ؤااااااااااااااابم بغ يحجس س اااااااااااااااصم أ ربرم د د اااااب س ملأ س ء ل في ح في أ ت مال س دلتر أ اااااااصلخس عفر في هب ااااااابح في ب س ةف فك مدتر في ح في ت اااااااااااصت س ة نأ في ء طخلأس أ ئرساط س ت ح في ي ل س مدتر ببااااااابب د ف اااااااب ل فياااااااا ا س ىلتر ةرد س مدتر في ح في أ خ ببااااس فلأ أ لب س ملا ااااسس حر أ ت مال س ةحاااا .هلتر ؤبم ص س ابأف :ة مابأاس ت تراحد س بتساف س عحد .48 وتر في بأااشلأس وم بأااش ف ؤاابم ااص س ابأف أل هبغ أ ةمدلخس ة سلام ىدم أ ةداج أ لاااااابت ىدم . هلب م س عحدف س ةمدلخو ة ل س بنسالجس وم ط اااش اااص س همد ف س بتساف س عحد ةمدخ عاااض لل دسدااااب س جمس ب وم هبغ أ دسدااااس جمنا ب ة ل فتس م بأحأ ر ذ بجابم س ف د ل س ةاااااااااباااااااااسؤم وم ةد س سءزج بأاشت جمس ب وم هبغ أ دسداس جمنا ب ة ل فتس وتر ل س لب ة ل فت س هذه وتر اااااااصفلف أزق ف . ه لتر س ع لات مدتر في ح في ااااااااص س ح ىابأااااااااشب مد ف أ ل وبأه جل هبغ أ ة مابأح عحد ةلم م ءس ج أ ةرات ح دفدااااااااااااااابت ةرات ف س لب ةد ف ااااب س ةهلجس ملا ااااسس مدتر ااااش ب س برتر .ل بسلأس وم ببس فلأ بتساف س عحدب ة ل س ة ح ص س تلاقب س س ف دل ةااااا ف ك وتر ل س لب ةاااااا مابأاس ت ااااااتراحداااااا س أ ش ةمزلم ابأت ه لتر ةلقاااااااااااااااب س ىس اااااااااااااااسا س هل قااااااااااااااابت في و ته داااااااااابت سبأ س س بثف يح س ،لأ .ى خأ رد صم عم ضر ت فأ لاشن في ح رس اا لأس وتر هااضفا ب مزلم بغ ااص س س ف هل ة ط س و ب س مسا س وتر ة ل س س بلخس أ . هلتر ؤبم ص س ابأف س أ ص س :ةفر ق س ت فص س ت سااس .49 ة ح ااااااااااااص س ة ااااااااااااصخااااااااااااش س ت مال س ةيب ب س مز لف أل يحجس س ااااااااصم ول ف ف ةلدب وفد ف ااااااااب ل فأ وم مسز س أ رس ااا أ أ س ااابخ فأ وتر في ؤااابم بغ ةق ن أ ة ف س هذه ط ااااااااااااااش ق خ ةق ن اااااا...
Sample 1
Cheque Book. If you qualify for cheque book, you agree to take and use any cheque book and any cheque forms with the utmost care.
Sample 1
Cheque Book. Customer acknowledges that the Bank recognizes solely cheques drawn from and written on the official digitalized leaves of the valid ARB cheque book delivered to the Customer and registered on its account.
Sample 1
Cheque Book. (a) Prior to accepting delivery of a cheque book, the costumer must ensure that the Cheque Book belongs to it , bears its correct credentials. and is intact with all enumerated pages . The costumer must immediately notify the bank upon discovery that a cheque book does not belong to it , bears incorrect information or has missing page(s).
Sample 1
Cheque Book 
Sample 1Sample 2

Related to Cheque Book

  • DRAFT The Corporation shall give written notice to the Trustee of its selection of the Series and maturity payment of which shall be made in accordance with this Section. The Trustee shall select the Bonds of like Series and maturity payment of which shall be made in accordance with this Section in the manner provided in Section 4.04 hereof. Neither the Defeasance Securities nor money deposited with the Trustee pursuant to this Section nor principal or interest payments on any such Defeasance Securities shall be withdrawn or used for any purpose other than, and shall be held in trust for, the payment of the principal, Sinking Fund Installments, if any, or Redemption Price, if applicable, of and interest on said Bonds; provided, however, that any money received from such principal or interest payments on such Defeasance Securities deposited with the Trustee, if not then needed for such purpose, shall, to the extent practicable, be reinvested in Defeasance Securities maturing at times and in amounts sufficient to pay when due the principal, Sinking Fund Installments, if any, or Redemption Price, if applicable, of and interest to become due on said Bonds on and prior to such redemption date or maturity date hereof, as the case may be. Any income or interest earned by, or increment to, the investment of any such money so deposited, shall, to the extent certified by the Trustee to be in excess of the amounts required hereinabove to pay the principal, Sinking Fund Installments, if any, or Redemption Price, if applicable, of and interest on such Bonds, as realized, be paid by the Trustee as follows: First, to the Arbitrage Rebate Fund, the amount required to be deposited therein in accordance with the direction of an Authorized Officer of the Corporation; second, to each Provider the Provider Payments which have not been repaid, pro rata, based upon the respective Provider Payments then unpaid to each Provider; and, then, the balance thereof to the Corporation. The money so paid by the Trustee shall be released of any trust, pledge, lien, encumbrance or security interest created hereby.

  • Delivery of Goods 4.1 The Supplier shall ensure that:

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made, unless a longer period is agreed to by the employee and the Agency.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Prescription Medications Medications whose sale and use are legally restricted to the order of a physician.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Bank in January 1995 and revised in January and August 1996, September 1997 and January 1999 (the Guidelines) and the following provisions of Section I of this Schedule. Part B: International Competitive Bidding

Time is Money Join Law Insider Premium to draft better contracts faster.