Check Disbursements Sample Clauses
Check Disbursements. All disbursements shall be in the form of a check payable to the Contractor.
Check Disbursements. If a Customer has chosen a Republic cashier’s check as the method of disbursement, then upon receipt of notice from Republic that it has approved a Customer’s RAL Application, or that the IRS has funded a Customer’s AR, JHTSL shall transmit a check print authorization to the ERO to permit the ERO to print a disbursement check from the consecutively numbered blank check stock supplied to it by Republic. Such check shall evidence the amount of the RAL, Money Now Loan, or AR, less all fees and charges authorized by the Customer to be deducted therefrom, and shall bear an imprint of the facsimile signature of an authorized Republic signatory as provided by Republic.
Check Disbursements. If a Customer has chosen an SBBT cashier’s check as the method of disbursement, then upon receipt of notice from SBBT that it has approved a Customer’s RAL Application, or that the IRS has funded a Customer’s ACR, JHI shall transmit a check print authorization to the ERO to permit the ERO to print a disbursement check from the consecutively numbered blank check stock supplied to it by SBBT. Such check shall evidence the amount of the RAL, Money Now loan or ACR, less all fees and charges authorized by the Customer to be deducted therefrom, and shall bear an imprint of the facsimile signature of an authorized SBBT signatory as provided by SBBT.
Check Disbursements. If a customer has chosen a Bank check as the method of disbursement, then upon receipt of notice from Bank that the IRS has funded a customer’s AR, JHTSL shall transmit a check print authorization to the Designated ERO to permit the ERO to print a disbursement check from the consecutively numbered blank check stock supplied to it by Bank. Such check shall evidence the amount of the AR, less all fees and charges authorized by the customer to be deducted therefrom, and shall bear an imprint of the facsimile signature of an authorized TPG signatory as provided by Bank.
Check Disbursements. For check disbursements Instructions received by the SEI Trust Cash Services area prior to the Final Same-Day checks cutoff time designated in the Operating Guide, a check will be produced within one business day of receipt of Instruction.