Cheque Book Sample Clauses

Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof.
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Cheque Book. (A) The Customer recognizes and acknowledges that ARB accepts only cheques written on the magnetic cheque form taken from the valid chequebook approved by the bank and delivered to customer and recorded by electronic numbering on the customer's account. (B) Prior to accepting delivery of a Cheque book, the costumer must ensure that the Cheque Book belongs to its account, bears its correct credentials and is intact with all enumerated pages. The costumer must refrain from receiving upon discovery that a Cheque book does not belong to it, bears incorrect information or has missing page(s). ير س أ ف ااص س ي ااص ت مسز با ل ااباس ط بترس في ح .هداج ل باس ال ىلتر ت شن ير ت يأ ث دح في ح في هن ف س ده ف : نب اااااااااااااااصتس .52 ىلتر ين ح ان س ل ااااااااااااباس عااااااااااااض أ س ىلتر ؤف دل ىلتر ين ف لا .في ااااااصتلاس زك م برتر سراح ف ااااااص س سلابإ س ملر أ ئلاس ةل دب ملر أ ي اااب س ه لر وتر ح اااصحلس س يفظام وم يلأ أ ةاامداالخس هذااه برتر ياااااااااااااااصماااااااااااااااش س فف س ق د با مد س ر دخلس ةلج م لىإ ف اااااص س ى ااااابف ف اااااص س . ذب يل س هرس ب س ر بخإ ه ة سم س ت مدلخس ع ىلتر ة ل فتلاس هذه م بأحأ ط اااااااااااااااش ي ااااااااااااااابت .53 رياز بلد ت س هباااااااااااااس نف يذ س رد با س به كناااااااااااااش س س ت بلد س في كلا ع ف س رياز برتر هنم د ف ااااااااااب س س : صاس لا في ث س بس ىلتر شت .راجلاس ةف حم م ظن /بتس س ةمدخ )أ( .بتس س ت ل دب ةمدخ )ل( . ش ب س مصلخس )ج( .وفد ف ب س )د( .ابأمسرأ ت تراحدم )ه( .ه بن س ئ سر ) ( .ع ب س ط ن ةمدخ )ز( .)ف س( عحد س بجس ش س )ح( .حبارلأس عفزات )ط( .د ن س رسدإ )ي( .ل باس د ص ب د هش بل، )ك( .ة ن ئلاس ت ل دب س )في( .م م )م( . ش ب س عحد س ةمدخ ) ( .ة مابأاس تسدس فلس ةمدخ )س( .يد ن س عسدفلس ز هج )ع( .ةفر ج س ت فص س )ف( فيلاخ وم س به كناااااااااااااااشف س ى خلأس ة ح اااااااااااااااص س ت مدلخس )ص( برتر ةدااااااااااسا س ير ااااااااااص س تآااااااااااشن ل ة ح ااااااااااص س يحجس س ةمدخ .تنننلس :ة ن نبأ لس ة حسا س .54
Cheque Book. (a) Prior to accepting delivery of a cheque book, the costumer must ensure that the Cheque Book belongs to it , bears its correct credentials. and is intact with all enumerated pages . The costumer must immediately notify the bank upon discovery that a cheque book does not belong to it , bears incorrect information or has missing page(s).
Cheque Book. Customer acknowledges that the Bank recognizes solely cheques drawn from and written on the official digitalized leaves of the valid ARB cheque book delivered to the Customer and registered on its account.
Cheque Book. If you qualify for cheque book, you agree to take and use any cheque book and any cheque forms with the utmost care.
Cheque Book 

Related to Cheque Book

  • DRAFT ▪ Grade the road surface, turnouts, and shoulders to the original shape on the TYPICAL SECTION SHEET to provide a smooth, rut‐free traveled surface and maintain surface water runoff in an even, unconcentrated manner. ▪ Blading shall not undercut the backslope or cut into geotextile fabric on the road. ▪ If required by the Contract Administrator, water shall be applied as necessary to control dust and retain fine surface rock. ▪ Surface material shall not be bladed off the roadway. Replace surface material when lost or worn away, or as directed by the Contract Administrator. ▪ Remove shoulder berms, created by grading, to facilitate drainage, except as marked or directed by the Contract Administrator. ▪ For roads with geotextile fabric: spread surface aggregate to fill in soft spots and wheel ruts (barrel spread) to prevent damage to the geotextile fabric.

  • Delivery of Goods 4.1 The Supplier shall ensure that:

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made, unless a longer period is agreed to by the employee and the Agency.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Prescription Medications Medications whose sale and use are legally restricted to the order of a physician.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

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