Payment Policy. This order will not be processed if a credit card payment is not approved, or a check is returned for insufficient funds on deposit.
Appears in 4 contracts
Samples: Specialty Items Order Form and Agreement, Specialty Items Order Form & Agreement, Payroll Check Reorder Agreement
Payment Policy. This order will not be processed if a credit card payment is not approved, or a check or direct debit is returned from PURCHASER’s bank account for insufficient funds on depositany reason.
Appears in 2 contracts
Samples: Payroll Checks Order Form and Agreement, Payroll Check Order Agreement
