Payment of Check. Off or Direct to Union: Employees may tender the initiation fee and monthly membership dues by signing the Authorization for Check-Off of Dues Form, or may pay the same directly to the Union.
Payment of Check. Off: Employees shall tender the initiation fee and monthly membership dues, or a service fee equivalent to union dues, by signing a proper authorization for the membership dues levied, or the equivalent as a service fee, from the pay of each employee who executes or has executed an Authorization for Check-Off of Dues Form. The employer will be notified by the Treasurer of the local union when the amount of dues is changed.
Payment of Check. Off: Employees, if they so choose, may tender the initiation fee and monthly membership dues, or a service fee determined by the Union as allowed by law, by signing a proper authorization for the membership dues levied, or the service fee, from the pay of each employee who executes or has executed an Authorization for Check-Off of Dues Form and has not revoked that Authorization for Check-Off of Dues Form. The employer will be notified by the Treasurer of the local union when the amount of dues is changed and when an employee revokes his/her Authorization for Check-Off of Dues Form, according to the terms of (d), below.
Payment of Check. If you successfully place and maintain a stop payment order with respect to the check, we will not pay the check until you release such stop payment order or such stop payment order expires. This means that if you want us to pay such a check only on or after a certain date, you must follow our procedures to maintain the stop payment order until such date and to release it as of such date. You are solely responsible for placing, monitoring and releasing the stop payment order at the appropriate times. We have no responsibility or liability for placing, monitoring or releasing stop payment orders except as you direct in accordance with our procedures. We also have no liability for any claims arising from or relating to your use of a stop payment order to attempt to control when a check is paid. Standard of Care You acknowledge that modern check processing is automated and agree that our duty of ordinary care in check processing is satisfied if we have regular routine procedures for identifying unauthorized check transactions (which may, but need not, include procedures for verifying check signatures) and we follow those procedures. You agree that we do not fail to exercise ordinary care in paying a check drawn on your account solely because our procedures do not provide for a sight-review by us of checks or provide for such sight-review in the case of checks above an established threshold amount or on a sample basis. You further recognize that automated check processing procedures rely primarily on information encoded onto each check in magnetic ink and agree that, in paying any check drawn on your account, we may properly disregard all information on the check (including any legend or language written on the check that restricts or imposes conditions on its payment) other than the identity of the drawee bank, the amount of the check and any other information encoded onto the check in magnetic ink according to generally accepted banking standards, whether or not that information is consistent with other information included on the check. We may properly refuse to pay any item drawn on your account that is presented to us for payment, if, at the time of presentment, we perform a sight-review of the item and we are unable to read or distinguish any information contained on the item necessary to determine the amount for which the item is written or whether the item is your authorized item, or if we, in our sole judgment, have reason to doubt the item’s authenti...
Payment of Check
