Cheque payments a) When we receive a cheque that you have written we will take the money from your account on the same day. We usually receive cheques a few days after you have written them. However, the exact timing will depend upon when the person you gave it to pays it into their account. If the recipient requests special presentation of your cheque from their bank it is likely to be debited from your account on the following Working Day after it was paid in by the recipient.
b) It is your responsibility to ensure that there are always sufficient available funds in your account to cover any cheques you have written. Available funds include the available balance of any overdraft, which we have given you on your account.
c) You may be able to stop a cheque that you have written (apart from a guaranteed cheque) as long as the cheque has not already been paid by contacting us with details of the cheque number, the account on which the cheque is drawn, the name of the payee, the amount and date of the cheque, and similar details of any replacement cheque. We may charge you for trying to stop a cheque, whether or not we succeed.
d) We cannot stop a counter cheque or bankers' draft that you have asked us to draw on your behalf.
e) You should always date a cheque; as undated cheques are likely to be returned with a request to include a date.
f) You may not ask us to pay a cheque later than when we receive it by writing a future date on it. We will not be liable if we pay the cheque before that future date.
g) We do not have to pay any cheques issued on your account which are received for payment when they are more than six months old, but we may do so.
h) If someone asks you to replace a cheque it is your responsibility to ask for the old cheque back, and to destroy it, or to ask us to stop the old cheque, before you write a new one. If you do not do this there is a risk that both the old and replacement cheques will be paid from your account.
i) If you send a cheque through the post, it will help to prevent fraud if you clearly write the name of the person you are paying the cheque to and put extra information about them on the cheque. You should draw a line through unused space on the cheque so unauthorised people cannot add extra numbers or names.
j) You should only write cheques in the currency of your account. If you need to make a payment in a currency other than the currency of your account, we will advise you on the best way to do so.
k) If it is necessary to make amen...
Cheque payments. We do not accept cheque payments.
Cheque payments. If you have paid for your current policy by cheque, please note that we no longer accept this payment method. We will contact you to confirm your new preferred payment method. The insurance providers we work with have appointed companies to handle claims for the insurance policies we arrange in connection with this agreement. You must promptly notify all claims and any circumstances that may give rise to a claim under your insurance policy. You should not admit liability without contacting the company to discuss first. To find out who to contact, please check your policy documents (policy wording, schedule or summary) and follow the instructions on how to make a claim. We are a data controller of any personal information you provide to us or that we collect about you. We are registered as a data controller with the UK Information Commissioner’s Office (xxx.xxx.xx) under registration number Z6948126. We agree to take appropriate technical and organisational measures against unauthorised or unlawful processing of your personal data, and against accidental loss, destruction or damage to such personal data. We will follow your lawful and reasonable instructions in processing such personal data, provided that we are able to use the personal data to fulfil this contract. You must ensure that you keep secure any access tools to the secure area of our website and to any policy documents or other data in connection with your policy. You must contact us immediately if you become aware or suspect that any access tools are compromised by any person other than you. This is so that we can take appropriate action to prevent the misuse of such information. We reserve the right to suspend access to digital content if we suspect access details have been shared with a third party, pending investigation. We will share your personal information with insurers, claims management and other service providers, credit reference agencies, fraud sharing databases, other partners, and with companies within our group, in order to provide our services to you. For more information about how we will use your personal information, please refer to our privacy policy at xxxxxxxxxxxxxx.xx.xx/xxxxxxx-xxxxxx. Cookies are small pieces of data that our website saves on your computer when you’ve visited. Cookies allow our website to respond to you individually by gathering and remembering information about your preferences. To learn more about our use of cookies please view our Cookie Policy at xxx...
Cheque payments a. When we receive a cheque you have written we will take the money from your account on the same day. We typically receive cheques within a few days of you writing them, but the exact timing depends on when the person you gave the cheque to pays it into their account (which can be months later).
b. It is your responsibility to make sure you have available funds in your account to cover any cheques you have written.
c. You may be able to stop a cheque that has not yet been paid in by calling us with details of the cheque number, amount and date, who it is payable to, and similar details for any replacement cheque. We may charge for trying to stop the cheque, whether or not we succeed.
d. You may not ask us to pay a cheque later than when we receive it by writing a future date on it. We will not be liable if we pay the cheque before that future date. You can instead use Telephone Banking or Internet Banking to tell us to make a payment on a future date.
e. If someone asks you to replace a cheque (because, for example, he or she says it is lost or there is a problem with it), it is your responsibility to ask for the old cheque back (and to destroy it), or to ask us to stop the old cheque, before you write a new one. If you do not do this, there is a risk that both the old and replacement cheques will be paid from your account.
f. We may not accept a cheque for payment out of your account if it is more than 6 months old.
Cheque payments. We reserve the right to refuse to honor or accept a cheque presented inpayment of any sum due hereunder if:
8.1 Card PIN and Usage at ATM, merchant, etc. Card PIN and Usage at ATM, Contactless, Merchant etc, We may in our absolute discretion issue a Card PIN to you and/or permit you to select or change the Card PIN. We may send you the Card PIN by post at your sole risk.
Cheque payments. The Distributor/Dealer agrees to honour all the cheques issued by him in favour of BlueLife, on the date of presentation to the bankers of the dealer. The Dealer promises not to issue ‘Stop Payment Instructions’ to their bankers, and also not to close their bank account without the prior permission of BlueLife. In the unlikely event of returning the cheque, the Dealer understands that it is punishable offence under the Negotiable Instruments Act. In such an event, the Dealer promises to pay cheque bouncing charges, as determined and demanded by BlueLife, along with the returned amount by DD within seven days of cheque returning along with penalties and/or interest as demanded by BlueLife. Inspection and Acceptance: Promptly upon the receipt of a shipment of products. The Distributor/Dealer shall examine the shipment to determine whether any item or items included in the shipment are in short supply, visibly defective or damaged in transit. Within three days of receipt of the shipment, Dealer shall notify BlueLife in writing of any shortages, visible defects or transit damages, which dealer claims existed at the time of delivery. Within seven days after the receipt of such notice, BlueLife will investigate the claim, inform Dealer of its findings, and arrange to deliver, replace or repair the products, which BlueLife determines were in short supply or visibly defective. Regarding the transit pilferage and damages, the Dealer shall arrange to claim damages from the insurance that BlueLife has provided through the transit insurance. Unless notice is given as provided in this Section, the Dealer shall be deemed to have accepted such products and to have waived all claims for shortages and visible defects. Cancellation of Orders: Cancellation of any orders by the Dealer/Distributor shall be in writing, or if not initially in writing, shall be confirmed in writing, within 48 hours of the initial intimation. If the Dealer cancels an order, which has been accepted by BlueLife, the Dealer shall reimburse BlueLife for any cost incident to such order incurred by BlueLife prior to the time it was informed of the cancellation.
Cheque payments. All payments are to be made to GreenShareCar Please complete form on next page Issued By: MasterCard Visa American Express (GreenShareCar accepts only the cards listed here) Card Number: --- Expiry Date: / Security Code: - (Master Card & Visa: Usually the last 3 digits on the back of your card) (American Express: 4 digits in front of the card at the end of the card number) Amount to be Charged $,. All payments made are GST inclusive Print Only Full Name of cardholder: Cardholders signature: Please sign here ✔ Insert date / / day month year GreenShareCar - Direct Debit Request GreenShareCar will automatically deduct the required payment from your nominated bank account on the due date. The payment deducted will be reflected on your monthly statement/tax Invoice. Request and Authority to debit the account named below to pay Given names or ABN/ARBN:(“you”) You hereby request and authorise JP Just Properties International Pty Ltd trading as GreenShareCar to arrange, through its own financial institution, a debit to your nominated account any amount JP Just Properties International Pty Ltd trading as GreenShareCar has deemed payable by you. This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated below and will be subject to the terms and conditions of the Direct Debit Request Service Agreement. Address: Postcode: BSB Number: Account Number: By signing and/or providing us with a valid instruction in respect to your Direct Debit Request you have understood and agreed to the terms and conditions governing the debit arrangements between you and JP Just Properties International Pty Ltd trading as GreenShareCar as set out in this Request and in your Direct Debit Request Service Agreement. Signature: ✔ Date: / / (If signing for a company sign and print full name and capacity for signing e.g. director) Capacity: Address: Postcode: GreenShareCar Account Number (Member ID) ACN: 122 230 773 ABN: 32 827 412 339 Address: 000 Xxxxxx Xxxx, Xxxxxx, XXX Xxxxxxxxx 0000 Phone: 0000 000 000 Fax: (00) 0000 0000 Email: xxxx@xxxxxxxxxxxxx.xxx.xx Web: xxx.xxxxxxxxxxxxx.xxx.xx account means the account held at your financial institution from which we are authorised to arrange for funds to be debited.
Cheque payments. We reserve the right to refuse to honor or accept a cheque presented in payment of any sum due hereunder if:
(a) the cheque is post dated or more than 6 months have passed since the date of the cheque;
(b) your card account is closed or suspended;
(c) the cheque does not carry a signature which, in our opinion, appears to be the signature of the drawer or if any other Conditions.
Cheque payments. Check payments are not accepted - payments must be made by bank transfer or credit card payment.
