Payment by Mail Clause Samples

The 'Payment by Mail' clause defines the process and validity of making payments through postal mail. It typically specifies that payments are considered made on the date they are postmarked, rather than when they are received, and may outline acceptable forms of mailed payment such as checks or money orders. This clause provides clarity and protection for both parties by establishing when a payment obligation is fulfilled, thereby reducing disputes over late payments due to postal delays.
Payment by Mail. In instances where payment is made by mailing, the Employer shall within three (3) regular working days immediately following the end of each pay period, deposit Employee’s pay in the United States mail, in an envelope properly addressed to the Employee, postage prepaid. However, if the check is not received by the end of the next pay period, the Employer, at the request of the Employee, will re-issue the check. The Employer shall have the check delivered to the Employee’s home by overnight mail, or made available for pick-up by the Employee at the job site or Employer’s office.
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Payment by Mail. If any check in payment of a benefit hereunder, which had been mailed by regular U.S. mail to the last address of the payee is returned undelivered, the Trustee shall so notify the Employer and shall discontinue further payments to such payee until it receives further instructions from the Employer. The Trustee shall have no duty to locate participants.
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Payment by Mail. In instances where payment is made by mailing, the Employer shall within three
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Payment by Mail. You may send Checks payable to “Square Installments Loan” to the following address: Square Capital Installment Payment Center ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ A Check must be physically received at the above address by 4:00 PM CT on a Business Day in order to be credited to Your account on the same day.
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Payment by Mail. Wnen shippers mail acceptable checks, drafts, or money orders in payment of freight charges, the act of mailing them with- in the credit period shall be deemed to be the collection of the tariff charges within the credit period for the pur- poses of the regulations in this part.
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Payment by Mail. If you are mailing a payment on or before November 14th, please use your existing payment coupon, make your check payable and mail it to: ABC Bank ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Cashiering If you have any questions relating to the transfer of servicing from ABC Bank call toll free at x-xxx-xxx-xxxx, between 8:00 a.m. and 6:00 p.m. ET, Monday through Friday. Do not send any checks to ABC Bank after November 14th. If you are mailing a payment after November 14th, please use the enclosed temporary ▇▇▇▇ and make your check payable to ABC Bank. The correspondence and payment addresses are as follows: Payment Address: Correspondence Address: ▇.▇. ▇▇▇ ▇▇▇ ▇.▇. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇, ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Pay-by-PCSM If you currently use ABC Bank’s Pay-By-PCSM you will not need to change your merchant code; we will change the code for you.
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Payment by Mail. If paying by check or money order through the mail, please send all payments with your payment stub. To avoid late fees, please mail your payment at least five-seven business days before the due date. Mailing address: Public Water Supply District 1, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Automatic Bank Draft Payment Drop-off Location You may pay your bill in person at our office during regular business hours or the Night Drop Box after hours. We accept cash, check, money orders and credit cards (Amex, Discover, MasterCard and Visa) a convenience fee is charged. To avoid longer wait times, please note that Mondays, Fridays and the first day after a holiday are normally very busy. Payment Through Financial Institution Online Bill Pay Many financial institutions, such as major banks, offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information. Rates & Policies Standard Residential and Commercial Service Rates Tier (gal.): $/1,000 gal.: Average Billing Examples Service Disconnection Service Charges
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Payment by Mail. Tenant may mail Rent payments to Landlord at 20 Cap Fund I, LLC, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇ #▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ in the form of a personal check, cashier’s check or money order. If Tenant’s check is dishonored, Tenant shall be charged an NSF fee of $65.00. Post-dated checks are not accepted.
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Payment by Mail. Send Checks at least 10 days before your due date to: Square Capital Installment Payment Center ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
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Related to Payment by Mail

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Payment by Tenant Tenant shall pay to Landlord, within fifteen (15) days after delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with Landlord’s performance or cure of any of Tenant’s obligations pursuant to the provisions of Section 19.2.3 above; and (ii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all legal fees and other amounts so expended. Tenant’s obligations under this Section 19.3 shall survive the expiration or sooner termination of the Lease Term.

  • Reimbursement by ▇▇▇▇▇▇▇ To the extent that the Loan Parties for any reason fail to indefeasibly pay any amount required under clauses (a) or (b) of this Section 11.04 to be paid by it to the Administrative Agent (or any sub-agent thereof), the L/C Issuer, the Swingline Lender or any Related Party of any of the foregoing, each Lender severally agrees to pay to the Administrative Agent (or any such sub-agent), the L/C Issuer, the Swingline Lender or such Related Party, as the case may be, such ▇▇▇▇▇▇’s pro rata share (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought based on each Lender’s share of the Total Credit Exposure at such time) of such unpaid amount (including any such unpaid amount in respect of a claim asserted by such Lender), such payment to be made severally among them based on such Lender’s Applicable Percentage (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought), provided, that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in its capacity as such, or against any Related Party of any of the foregoing acting for the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in connection with such capacity. The obligations of the Lenders under this clause (c) are subject to the provisions of Section 2.12(d).

  • Assignment by Issuer The Seller hereby acknowledges and consents to any mortgage, pledge, assignment and grant of a security interest by the Issuer to the Indenture Trustee pursuant to the Indenture for the benefit of the Noteholders of all right, title and interest of the Issuer in, to and under the Receivables and/or the assignment of any or all of the Issuer’s rights and obligations hereunder to the Indenture Trustee.

  • Payment by Guarantor If all or any part of the Guaranteed Obligations shall not be punctually paid when due, whether at demand, maturity, acceleration or otherwise, Guarantor shall, immediately upon demand by Lender, and without presentment, protest, notice of protest, notice of non-payment, notice of intention to accelerate the maturity, notice of acceleration of the maturity, or any other notice whatsoever, pay in lawful money of the United States of America, the amount due on the Guaranteed Obligations to Lender at Lender’s address as set forth herein. Such demand(s) may be made at any time coincident with or after the time for payment of all or part of the Guaranteed Obligations, and may be made from time to time with respect to the same or different items of Guaranteed Obligations. Such demand shall be deemed made, given and received in accordance with the notice provisions hereof.