Check Payment. Payment by a cashier’s or certified check shall be made payable to “Treasurer, United States of America” and be mailed as follows:
i. If by regular U.S.
Check Payment. You may cancel a single Check as long as it has not been presented for payment by contacting Customer Service.
Check Payment. If the Payee is not in the electronic database, a check will be printed and mailed to the Payee. The check will have your bank account number on it and will clear your account whenever the Payee deposits the check. Check payments are typically delivered in 3-5 business days. Once the Payee has been created, you must schedule a payment. Bill Pay will provide an estimated delivery date; however, please note this is only an estimate and not a guarantee. When we receive a Payment Instruction, you authorize us to debit your Payment Account and remit funds to the Payee on your behalf. Before an electronic payment is processed, available funds will be verified and withdrawn from your account. If there are insufficient funds, Bill Pay will attempt to pay the bill twice a day, at 8:00 am and at 3:00 pm, for each of the next five business days. You will be able to set up the following types of bill payments:
Check Payment. Payment by a cashier's or certified check shall be made payable to "Treasurer, United States of America" and be mailed as follows:
i. If by regular U.S. Postal Service Mail: U.S. Environmental Protection Agency Fines and Penalties PO BOX 979077 St. Louis, MO 63197-9000
ii. If by overnight mail: U.S. Environmental Protection Agency Government Lockbox 979077 USEPA Fines and Penalties 0000 Xxxxxxxxxx Xxxxx SL-MO-C2-GL St. Louis, MO 63101
Check Payment. Company/organization check, a copy of the completed, signed Exhibitor Contract must be received within 7 business days after the booth reservation has been completed or booth space will be returned to open inventory. Make check payable to: American College of Veterinary Surgeons. Checks must be paid in U.S. funds drawn on a U.S. bank.
Check Payment. I have read and agree to the above terms and conditions regarding the purchase of a license to use the Elite Salon & Spa Management™ software program. I have decided to remit a payment in the amount of $595.00, plus applicable sales tax, and costs for shipping and handling. My check is included with this order form.
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i. If by regular U.S.
Check Payment. If paying by check, Respondent shall submit a cashier’s or certified check in the amount of $196,314.00, payable to the “Treasurer, United States of America.” The check shall specify in the notation section the docket number of this case. The cover letter transmitting each check should include Respondent’s name, the case title, the docket number, and the amount of the penalty. A check sent by regular U.S. Postal Service mail should be addressed to: U.S. Environmental Protection Agency Fines and Penalties Cincinnati Finance Center P.O. Box 979077 St. Louis, MO 63197-9000 A check sent by overnight mail should be addressed to: U.S. Environmental Protection Agency Government Lockbox 979077 U.S. EPA Fines and Penalties 0000 Xxxxxxxxxx Xxxxx SL-MO-C2-GL St. Louis, MO 63101 Contact: Xxxxx Xxxxxxx (513-487-2091)
Check Payment. In the event of LICENSEE’s default in the payment obligations under this Agreement or if LICENSEE otherwise fails to comply with the terms of this Agreement, the LICENSOR shall be entitled to suspend or limit the LICENSEE’s use of the Software (including suspension of the operation of a website administered with the use of the Software) and any support services. Any limitation of the ability to use the Software according to the previous sentence does not affect the LICENSOR’s right to receive license fees or support fees according to this Agreement.
