Check Ordering and Charges Sample Clauses

Check Ordering and Charges. When you receive your personalized checks, a reorder form will be included for ordering additional checks. No counter checks will be issued at the Branch; therefore, be sure to order checks well in advance of your current supply running out. The amount charged for printing personalized checks depends on the design you choose. The check printing charge will be deducted from your account balance at the time the order is processed. A confirmation receipt forwarded with the checkbooks must be duly signed and returned to the Branch. The Branch will also arrange for the printing of all deposit slips, stop-payment requests and other forms necessary for the operation of your Account, and the Branch will not accept any other forms in connection with the operation of your account (unless the Branch, in its sole discretion, has previously agreed with you in writing to do so). Mod. 50018-03-EN E0620
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Check Ordering and Charges. When you receive your personalized checks, a reorder form will be included for ordering additional checks. You should ensure that you order checks well in advance of your current supply’s running out. The amount charged for printing personalized checks depends on the design you choose. The check printing charge will be deducted from your account balance at the time the order is processed. A confirmation receipt forwarded with the checkbooks must be duly signed and returned to the Bank. The Bank will also arrange for the printing of all deposit slips, stop-payment requests, and other forms necessary for the operation of your account, and the Bank will not accept any other forms in connection with the operation of your account (unless the Bank, in its sole discretion, has previously agreed with you in writing to do so).
Sample 1Sample 2
Check Ordering and Charges. When you receive your personalized checks, a reorder form will be included for ordering additional checks. You should ensure that you order checks well in advance of your current supply’s running out, since the Bank will not provide counter checks (which are checks available to depositors at the premises of the Bank in case the depositor has run out of checks or if there are no more checks available). The amount charged for printing personalized checks depends on the design you choose. The check printing charge will be deducted from your account balance at the time the order is processed. A confirmation receipt forwarded with the checkbooks must be duly signed and returned to the Bank. The Bank will also arrange for the printing of all deposit slips, stop-payment requests, and other forms necessary for the operation of your account, and the Bank will not accept any other forms in connection with the operation of your account (unless the Bank, in its sole discretion, has previously agreed with you in writing to do so).
Sample 1

Related to Check Ordering and Charges

  • Billing and Charges You agree to pay, in accordance with the provisions of the Service plan you selected, any registration, activation or monthly fees (including, without limitation, any applicable discounts), service charges, minimum charges and other amounts charged to or incurred by you, or by users of your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. You agree to pay all applicable federal, state and local taxes, fees and surcharges related to your use of the Service, provision of services, software or hardware or the use of the Service by users of your account. Information on our charges and surcharges may be made available to you on xxx.xxxxxx.xxx. We will send your billing statements to the email address you provide to us, and you agree that this is sufficient notice for all purposes as to charges incurred and paid or to be paid to us. You understand and agree that you will not receive a paper statement in the mail. Additional terms relating to pricing, billing, and payment which are an integral part of this Agreement are contained in your Service plan details. Viasat reserves the right to correct and charge under-billed or unbilled amounts for a period of 90 days after (i) any incorrect statement was issued or (ii) a statement should have been issued. Payment of the outstanding balance is due in full each month.

  • METERING AND BILLING Metering requirements and billing procedures shall be set forth in the AEC rate schedule(s) applicable to the electric service account assigned to the location where the Generating Facility is connected.

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

  • Ordering and Maintenance CBB shall use Verizon’s electronic Operations Support System access platforms to submit Orders and requests for maintenance and repair of Services, and to engage in other pre-ordering, ordering, provisioning, maintenance and repair transactions. If Verizon has not yet deployed an electronic capability for CBB to perform a pre-ordering, ordering, provisioning, maintenance or repair, transaction offered by Verizon, CBB shall use such other processes as Verizon has made available for performing such transaction (including, but not limited, to submission of Orders by telephonic facsimile transmission and placing trouble reports by voice telephone transmission).

  • Costs and Charges 8.19.1 To protect the Landlord from loss arising from a claim that may be brought against the Tenant as a consequence of a breach by the Tenant of any covenant contained in this Agreement. Such loss shall be deemed to include any charges which the Landlord may reasonably incur in connection with proceedings in a court of law against the Tenant but without prejudice to a Tenant’s right to have such costs assessed by the relevant court.

  • Ordering and Provisioning 53.1 National Exchange Access Center (NEAC)

  • Local Control Center, Metering and Telemetry The NTO shall operate, pursuant to ISO Tariffs, ISO Procedures, Reliability Rules and all other applicable reliability rules, standards and criteria on a twenty-four (24) hour basis, a suitable local control center(s) with all equipment and facilities reasonably required for the ISO to exercise ISO Operational Control over NTO Transmission Facilities Under ISO Operational Control, and for the NTO to fulfill its responsibilities under this Agreement. Operation of the NYS Power System is a cooperative effort coordinated by the ISO control center in conjunction with local control centers and will require the exchange of all reasonably necessary information. The NTO shall provide the ISO with Supervisory Control and Data Acquisition (“SCADA”) information on facilities listed in Appendices A-1 and A-2 herein as well as on generation and merchant transmission resources interconnected to the NTO’s transmission facilities pursuant to the ISO OATT. The NTO shall provide metering data for its transmission facilities to the ISO, unless other parties are authorized by the appropriate regulatory authority to provide metering data. The NTO shall collect and submit to the ISO billing quality metering data and any other information for its transmission facilities required by the ISO for billing purposes. The NTO shall provide to the ISO the telemetry and other operating data from generation and merchant transmission resources interconnected to its transmission facilities that the ISO requires for the operation of the NYS Power System. The NTO will establish and maintain a strict code of conduct to prevent such information from reaching any unauthorized person or entity.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • PAYMENT AND CHARGES Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.

  • Schedule of Rates and Charges Any subconsultant rates and charges set forth in the Schedule of Rates and Charges must be the subconsultant’s actual rates and charges exclusive of any markup. The City will compensate the Consultant in accordance with those rates and charges.

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