Common use of Pay by Check Clause in Contracts

Pay by Check. If a customer chooses to pay for requested Pool Closing Services by personal check, the personal check should be mailed along with a printed copy of the Pool Closing Services agreement to: Xxxxxxxx Pools & Spas Attn: Accounts Receivable 0000 Xxxxx Xxxxxxxx Xxxxx 00 Crystal Lake, IL 60012 If a check is mailed to Xxxxxxxx Pools & Spas for payment of Pool Closing services, please allow a minimum of five (5) days from receipt of the check before scheduling can take place.

Pay by Check. If a customer chooses to pay for requested Pool Closing Services by personal check, the personal check should be mailed along with a printed copy of the Pool Closing Services agreement to: Xxxxxxxx Pools & Spas Attn: Accounts Receivable 0000 Xxxxx Xxxxxxxx Xxxxx 00 Crystal LakeXxxxxxx Xxxx, IL 60012 XX 00000 If a check is mailed to Xxxxxxxx Pools & Spas for payment of Pool Closing services, please allow a minimum of five (5) days from receipt of the check before scheduling can take place.

Pay by Check. ­ If a customer chooses to pay for requested Pool Closing Services by personal check, the personal check should be mailed along with a printed copy of the Pool Closing Services agreement to: Xxxxxxxx Pools & Spas Attn: Accounts Receivable 0000 Xxxxx Xxxxxxxx Xxxxx 00 Crystal LakeXxxxxxx Xxxx, IL 60012 XX 00000 If a check is mailed to Xxxxxxxx Pools & Spas for payment of Pool Closing services, please allow a minimum of five (5) days from receipt of the check before scheduling can take place.