Checks and Money Orders Sample Clauses

Checks and Money Orders. Company’s liability for a Service Item containing a check or checks or money order or money orders is limited to the cost of stopping payment on and reissuing the check(s) or money order(s), not to exceed one hundred dollars ($100.00) per Service Item. In no event shall Company be liable for the face value of the check(s) or money order(s).

Checks and Money Orders. All checks and money orders should be made out to "InterNIC Registration Services." For single domain registrations, the applicant must list the domain name on the check. For multiple domain registrations, except in the special cases described in Section 4.1 above, the applicant must list on the payment template the domain names for which payment is being made. Insufficient payments or failure to indicate the domain name(s) associated with the payment will result in a returned check. Returned checks will not change the due date for payment. Failure to resubmit proper payment by the due date will result in the loss of the domain name.