Common use of Different Amount Clause in Contracts

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and shall be sent to Collateral Agent.

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and shall be sent to Collateral Company, with a copy to the Agent.

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank (or at any time prior to the occurrence of an Event of Default, the Borrower) only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and and, if any such check is for an amount in excess of $_____________, it shall be sent to Collateral the Agent.

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, ; otherwise the check will not be deposited and and, if any such check is for an amount in excess of $________, it shall be sent to Collateral the Agent.

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and and, if any such check is for an amount in excess of $50,000, it shall be sent to Collateral Agentthe Borrowers, and the Bank shall notify the Administrative Agent by telephone of such check.

Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and shall be sent to Collateral Agentthe Borrower.