Common use of Checks by mail Clause in Contracts

Checks by mail. Payment by check/money order should be made payable to “Cal Poly” for the amounts due. Include the student Empl_ID and the account for which the funds should be applied (housing and/or dining) on the memo line. Mailed payments are recorded as received. Please allow a minimum of 10 days for mailing. University is not responsible for payments that are lost, late, misdirected, mutilated, or delayed. All payments must be in US Dollars and no checks are accepted for funds drawn from a non-US bank.

Checks by mail. Payment by check/money order should be made payable to “Cal Poly” for the amounts due. Include the student Empl_ID Empl ID and the account for which the funds should be applied (housing and/or diningDining) on the memo line. Mailed payments are recorded as received. Please allow a minimum of 10 days for mailing. University is not responsible for payments that are lost, late, misdirected, mutilated, or delayed. All payments must be in US Dollars and no checks are accepted for funds drawn from a non-US bank.

Checks by mail. Payment by check/money order should be made payable to “Cal Poly” for the amounts due. Include the student Empl_ID Empl ID and the account for which the funds should be applied (housing and/or diningDining) on the memo line. Mailed payments are recorded as received. Please allow a minimum of 10 days for mailing. University is not responsible for payments that are lost, late, misdirected, mutilated, or delayed. All payments must be in US Dollars and no checks are accepted for funds drawn from a non-US bank. 3) SPECIAL FEES