MAKE CHECK PAYABLE TO definition

MAKE CHECK PAYABLE TO will be credited to the account specified on the payment statement coupon as of the date of receipt, if the payment is received by 2:00 p.m. local time at the remittance address shown on your statement. Payments made online or by telephone received by 5:00 p.m. E.T. will be credited to the account as of the date of receipt. The Bank, at its sole discretion, may elect to place a “payment hold” for up to 4 calendar days on any payments equal to or greater than $1,000.00. Payments received at any time on any non-processing day will be considered as payments made on the following processing day. Payments received at a different location or payments that do not conform to the requirements set forth on or with the periodic statement (e.g. missing payment stub, payment envelope other than as provided with your statement, multiple checks or multiple coupons in the same envelope) may be subject to delay in crediting, but shall be credited within five days of receipt. If there is a credit balance due on your account, you may request in writing a full refund. Submit your request to Account Inquires address list on the front of the statement. All payments by Holder will be applied in order of their entry to the account. If there are any fees associated, the payment will first be applied to these fees. The next portion of the payment will be applied to the accrued interest. Finally, any remaining portion of the payment will be applied to the principal balance of the account. By sending your check you are authorizing the use of the information on the check to make a one-time electronic debit from the account which the check is drawn. This electronic debit, which may be posted to your account as early as the date your check is received, will be only for the amount of your check. The original check will be destroyed, and we will retain the image in our records. If you have questions, please call the customer service number on the front of your billing statement. All payments must be made by cash, check, or money order in U.S. Dollars and must be drawn on a financial institution located in the United States or its possessions. Payments must be accompanied by your Account number or payment stub accompanying your statement. You may not use proceeds of other loans with us or funds obtained from a Cash Advance Transaction to make Payments to your Account. Subject to applicable law, we will apply payments to your balance in the manner we so choose. The Bank reserves the right t...
Sample 1Sample 2
MAKE CHECK PAYABLE TO. Bank One, Arizona, N.A./Summa Metals Corp. Escrow Account Executed this day of , 1999 at Street Address City State Zip Code Signature of Purchaser Printed Name of Purchaser Social Security Number/ Tax I.D. Number of Shares Purchased Total Subscription Price Form of Payment: Cash -------------------- Check# ------------------ Other ------------------- ACCEPTED THIS DAY OF , 1999 SUMMA METALS CORP.
Sample 1Sample 2
MAKE CHECK PAYABLE TO. Xxxxxx X. Xxxxxxx, Escrow Agent for Summa Metals Corp." Executed this day of , 1998 at Street Address Signature of Purchaser Printed Name of Purchaser City State Zip Code Social Security Number/Tax I.D. Number of Shares Purchased SUMMA METALS CORP. BY:
Sample 1Sample 2

Examples of MAKE CHECK PAYABLE TO in a sentence

  • Select Direct Rollover Type:IRARoth IRAAnother Employer’s Qualified Retirement PlanFinancial Institution or Plan Name: Make Check Payable to: Mailing Address (No PO Box): Account Number: The direct rollover check will be mailed to the Trustee/Custodian UNLESS you place an “x” in the check box to the left in which case the check will be sent to the payee address listed in Section 1 of this form for you to deliver to the Trustee/Custodian.

  • Township of Xxxxxx Tax Collector Sewer: Township of Warren Sewer PO Box 1364 PO Box 1216 Bellmawr, NJ 08099 Bellmawr, NJ 08099 Make Check Payable to: Township or Warren If you have any questions, please contact the Tax Collection Office in Town Hall at (908)753-8000 ext.

  • Make Check Payable to The Town of Killingworth, with Xxxxxxxx Farm Event in the notes.

  • Diagram of the licensed premises with the dimensions and location of the proposed living quarters.Inspection fee not required if request for Living Quarters Permit is part of a request for a new license or transfer of an existing license.For MLCC Use - Fee Code 4036$70.00 Inspection Fee - Make Check Payable to State of Michigan.

  • Date Name as it appears on credit card Signature Date Make Check Payable to: Catholic Travel CentreMail to: 4444 Riverside Drive, Suite 301, Burbank, CA 91505Note: Further information on travel protection program will be sent within two weeks of receipt of your registration and deposit.

  • It describes our vision in the year 2032.The conclusion and discussions are presented in Chapter 6.

  • All blanks must be complete for tracking and audit purposes.Name of Organization Sponsor's Signature Date Amount Make Check Payable to Address For Superintendent ACTIVITY FUND FOLDER DEPOSITS Deposits are made in the superintendent's office.

  • Date: Make Check Payable to: City of Miami Beach Memo: Adopt-a-Beach Send all checks to: ECOMB 000 0xx Xxxxxx Miami Beach, FL 33139 The City of Miami Beach and ECOMB will make every effort to provide Participants with the requested section.

  • Show Management will not Check # Make Check Payable to IECSC FloridaCredit Card (check one): o American Express o Mastercard o VISA(Credit card charges will appear on your statement as Questex LLC)CARD NO: EXP.

  • Add Lines 10 &11C; Make Check Payable to Coldwater Income Tax) PAY THIS AMOUNT .


More Definitions of MAKE CHECK PAYABLE TO

MAKE CHECK PAYABLE TO. Name: Address: Recording by MSU: Check one of the following: No recording of event is permitted. Speaker is giving permission for MSU to audiotape and/or videotape this presentation. The Speaker hereby grants MSU a limited, free, perpetual, non-exclusive license to use and commercialize the text and recordings of the presentation in any medium as MSU desires. Speaker is giving permission for MSU to audiotape and/or videotape this presentation. The Speaker hereby grants MSU a limited, free, perpetual, non-exclusive license to use the text and recordings only for internal MSU use and replay. Merchandise Sales: Check one of the following: No merchandise may be sold at this event. Subject to MSU policies and procedures, and subject to the consent of MSU, Speaker/Agent shall have the right to sell event-related merchandise at the event, limited to books, photographs, recordings, clothing or posters. Speaker/Agent will collect and remit to the Texas Comptroller of Public Accounts the required 8.25% (EIGHT AND ONE QUARTER PERCENT) Texas state sales tax. Subject to agreement by MSU and Speaker/Agent, MSU may sell books, photographs, recordings, clothing or posters on behalf of the Speaker/Agent, through a cashier at the presentation in a location designated by MSU. MSU will collect and remit to the Texas Comptroller of Public Accounts the required 8.25% (EIGHT AND ONE QUARTER PERCENT) Texas state sales tax. MSU shall be entitled to an administration fee equal to 20% (TWENTY PERCENT) of the gross receipts after the 8.25% sales tax. All moneys collected by cashier will be deposited in the name of MSU. A check for the balance will be sent to the Speaker/Agent within 30 days after the presentation.
Sample 1
MAKE CHECK PAYABLE TO. “THE WEST COASTER”, and mail to “The West Coaster” P.O. Box 741648, San Diego, CA 92174 $75.00 for tables reserved and paid for prior to December 1, 2016. $85 for tables reserved and paid for on or later than December 1, 2016. For further information: Phone (000) 000-0000 • (000)000-0000 KEEP PINK COPY FOR YOUR RECORDS
Sample 1
MAKE CHECK PAYABLE TO. Ciclet Holdings Inc." MAIL TO Ciclet Holdings Inc., Xxxx 000-X Xxxx Xxxxx Xxxxxxxxxx Stock Exchange Center Building Exchange Road, Ortigas Center Pasig City, Philippines WIRE TRANSFER INSTRUCTIONS: __________ Bank ________________ ________________ ________________ Routing Number: __________ Swift Code: ______________ Account Number: _________ Print name(s) in which Offered Shares are to be registered: For details, see How to Subscribe (above) NAME: (1) ____________________________________________________________________ NAME: (2) ____________________________________________________________________ Address: _____________________________________________________________________ _____________________________________________________________________________ Title to your purchased Offered Shares is to be held as follows (check and initial one):
Sample 1
MAKE CHECK PAYABLE TO. Go2Green Landscaping, Inc." MAIL TO:Go2Green Landscaping, Inc., 000 Xxxxxxx Xxxxxx, Xxxxx 00, Xxxxxxxx, Xxxxxxxxxx 00000. WIRE TRANSFER INSTRUCTIONS: __________ Bank ________________ ________________ ________________ Routing Number: __________ Swift Code: ______________ Account Number: _________ Print name(s) in which Offered Shares are to be registered: For details, see How to Subscribe (above) NAME: (1) ____________________________________________________________________ NAME: (2) ____________________________________________________________________ Address: _____________________________________________________________________ _____________________________________________________________________________ Title to your purchased Offered Shares is to be held as follows (check and initial one):
Sample 1
MAKE CHECK PAYABLE TO. LaSalle Bank National Association c/o Eagle Golf Corp. SEND SUBSCRIPTION AGREEMENT AND CHECK TO: LaSalle Bank National Association, Escrow Agent of Eagle Golf Corp. PLEASE DO NOT STAPLE CHECK TO THE AGREEMENT 0000 X. Xxxxxxx Xxxxx., Xxxxx-0 Xxxxxxxxx, NV 89052 Accepted for the Company this _________ day of ____________________, 2002. By: ___________________________________
Sample 1

Related to MAKE CHECK PAYABLE TO

  • Check 21 means the Check Clearing for the 21st Century Act.

  • OPWC means the Ohio Public Works Commission created pursuant to Revised Code Section 164.02.

  • Working With Children Check or WWCC means the process in place pursuant to Relevant Legislation to screen an individual for fitness to work with Children. Relevant checks and authority

  • Qualified low-income community investment or “QLICI” shall have the same meaning as set forth in IRC § 45D(d) and 26 C.F.R. Part 1.45D-1(d).

  • Drop box means a device used for serial or sequential distribution of effluent by gravity flow to a lateral of a soil treatment area.

  • Very low-income unit means a restricted unit that is affordable to a very low-income household.

  • Intercompany Accounts has the meaning set forth in Section 2.03(a).

  • Intercompany Payables means all account, note or loan payables and all advances (cash or otherwise) or any other Extensions of Credit that are payable by Parent or any of its Subsidiaries (other than the Bank or its Subsidiaries) to the Bank or its Subsidiaries.

  • Intercompany Agreements has the meaning set forth in Section 2.03(a).

  • IIROC means the Investment Industry Regulatory Organization of Canada;

  • Follow-On Investment means an additional investment in the same issuer, including, but not limited to, through the exercise of warrants, conversion privileges or other rights to purchase securities of the issuer.

  • S&P means Standard & Poor’s Ratings Services, a division of The XxXxxx-Xxxx Companies, Inc. and any successor thereto.

  • Extremely low-income household means a single person,

  • Check casher means a person or entity that, for compensation, engages, in whole

  • Intercompany Account means any receivable, payable or loan between any member of the Ensign Group, on the one hand, and any member of the Pennant Group, on the other hand, that exists prior to the Effective Time and is reflected in the records of the relevant members of the Ensign Group and the Pennant Group, except for any such receivable, payable or loan that arises pursuant to this Agreement or any Ancillary Agreement.

  • Low-income unit means a restricted unit that is affordable to a low-income household.

  • FSA means the Financial Services Authority;

  • Very low-income household means a household with a total gross annual household income equal to 30 percent or less of the median household income.

  • Energy Accounts means the regional energy accounts/state energy accounts as specified in the Grid Code issued by the appropriate agency for each Month (as per their prescribed methodology), including the revisions and amendments thereof;

  • Trade Payables means, with respect to any Person, any accounts payable or any other indebtedness or monetary obligation to trade creditors created, assumed or Guaranteed by such Person or any of its Subsidiaries arising in the ordinary course of business in connection with the acquisition of goods or services.

  • Trade Accounts Payable means accounts payable or other obligations of the Company or any Restricted Subsidiary to trade creditors created or assumed by the Company or such Restricted Subsidiary in the ordinary course of business in connection with the obtaining of goods or services.

  • Accounts Date means 31 December 2019;

  • Eligible low-income customer means a customer whose household income does not exceed 150% of the poverty level, as published by the United States Department of Health and Human Services, or who receives any of the following:

  • BRRD II means Directive (EU) 2019/879 of the European Parliament and of the Council of 20 May 2019 amending Directive 2014/59/EU as regards the loss-absorbing and recapitalisation capacity of credit institutions and investment firms and Directive 98/26/EC.

  • Low-Income Community means any area as defined in accordance with IRC § 45D(e).

  • Set Top Box or “STB” means a device, which is connected to or is part of a television receiver and which enables a subscriber to view subscribed channels;