Personal Checks Sample Clauses

Personal Checks. Personal checks to cover the employee’s out of pocket portion of summer 41 months (July and August) must be submitted to the District payroll office by June 30. Failure to 42 remit may result in the loss of benefits. 43
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Personal Checks. 2. The reservation time must include all time required for setup and cleanup.
Personal Checks. When accepting a personal check, make sure of the following: ● The name must be pre-printed on the check by the bank. ● No temporary checks. ● The complete physical address and phone number including area code must appear on the check (No PO Box). ● If the address on the check differs from address on the ID, both must appear on the check. ● Personal checks require an ID. The identification type and number must appear on the check (Identification must be valid). ● Acceptable forms of ID include: Valid U.S or Canadian driver’s license, Active Military ID, Valid U.S or Canadian Passport. ● Physical address and phone numbers may be handwritten on the check. ● All checks must have the Account Number written on the front of the check. ● Upon receipt of the check, the check must be stamped “For Deposit Only”. ● When processing in STOREnet, use “MAIL” in the state field. Post-Dated Checks: Do not accept any post-dated checks as a form of payment for a customer’s account.
Personal Checks. Payment 1 March 1, 2018 (10% of total tuition and $55.00 material fee) Payment 2 August 1, 2018 (45% of total tuition) Payment 3 January 1, 2019 (45% of total tuition) A $50 late fee is charged for payments received after the 10th of the month. Past due notices will be sent after the 15th of the month. If payment is not received by the 20th of the month an additional $100.00 will be assessed to your account.
Personal Checks. CREDIT CARDS: LESSOR will accept personal checks and select credit cards for tickets to the EVENT only if the LESSEE accepts responsibility of paying the LESSOR for bad checks or bad credit cards. LESSOR will use due care in acceptance and verification of checks and credit cards. Unless the LESSEE provides evidence in writing to the contrary, it shall be assumed that the LESSOR will accept checks and credit cards as herein described.

Related to Personal Checks

  • 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.

  • Security Deposits The Owner hereby grants the Agent power to collect security deposits from the tenants on the Property. Returning said security deposit shall be the responsibility of the: (check one) ☐ - Agent for returning to vacating tenants. ☐ - Owner for returning to vacating tenants.

  • 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.

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