Ordering Checks Sample Clauses

Ordering Checks. We encourage you to use Deluxe Corporation for your check printing needs to assure that your business checks meet the standards in the ACH Rules. If you order or print business checks from any check- printing vendor other than Deluxe Corporation, you agree to insure the MICR encoding ink is of high quality. Not using business checks with high quality MICR ink could result in a large number of Positive Pay violations and high costs to you.
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Ordering Checks. We encourage you to use our preferred check vendor, Deluxe Check Printers, for your check printing needs to assure that your business checks meet the standards in the Rules and in our Deposit Account Agreement. However, if you choose to use a different check provider you should do a quality inspection of checks for proper MICR encoding as poor encoding will cause Check Positive Pay exceptions. ACH Positive Pay
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Ordering Checks. We encourage you to order your checks through the Bank to ensure that your business checks meet the standards in the ACH Rules. You agree to insure the MICR encoding ink is of high quality. Not using business checks with high quality MICR ink could result in a large number of Positive Pay exceptions.
Sample 1
Ordering Checks. Basic wallet style checks can be ordered in the branch, Truliant Federal Credit Union Contact Center, or by calling Xxxxxxx Xxxxxx at 000-000-0000. Xxxxxxx Xxxxxx offers a wide selection of business style checks. You can contact Xxxxxxx Xxxxxx for business check orders at 000-000-0000 or xxxxxxxxxxxxx.xxx. Please be sure to use the RT # 253177832 and your account number (on the bottom of your checks), not your member number when ordering checks. Your account number for your checks is: Account #
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Related to Ordering Checks

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Ordering Services 5.1 The Employer may order any of the Training Services by making a request (‘a Request for Services’) to the Training Provider pursuant to this clause 5.

  • Uncashed Checks If we remit your payment to a payee by mailing your payee a check drawn on your account and the check has not been presented for payment within [our payment cut-off period], we will investigate the status of the check. If the Payee cannot be reached, or the payment is to an individual and the check has not been presented for payment by ninety (90) days after the date the funds are withdrawn from your account, we will place a stop payment order on the check and refund your Account.

  • 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.

  • Background Check The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor’s employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract.

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