Use of Cheques Sample Clauses

Use of Cheques. You will draw encoded cheques only on the Account(s) for which the cheques are encoded. We will not be liable, in any circumstances, for any loss or damage arising from the wrongful acceptance of a cheque, or wrongful refusal by us to honour a cheque, drawn by you on an Account other than the Account for which the cheque is encoded. In the event of insufficient funds to pay cheques which arrive for payment at the same time (or the same day) we may, but are not obligated, to honour some or all of the cheques and we will use our discretion in paying items to the maximum amount available in the Account.
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Use of Cheques. (a) The Accountholder agrees to observe all rules or terms printed on the cheque book on the Accountholder’s or any Authorized Signatory’s use of cheques. (b) The Accountholder (including any Authorized Signatory for the purposes of this section 9) shall keep any cheque book in a place of safety under lock and key. If any cheque book or cheque, seal or chop used for operating the Account is lost or stolen, notice in writing must be given to the Bank at once. The Bank shall not be responsible for any payment made prior to receiving such written notice. (c) All cheques must be written in non-erasable ink or ball-point pen in Chinese or English and be signed in conformity with the specimen signature registered with the Bank. (d) The Accountholder agrees to exercise care when drawing cheques. No cheque shall be drawn by any means or in any manner which may enable any alteration or facilitate any fraud or forgery. The Accountholder must write the amount, both in words and figures, in the spaces provided on the cheque, as close to each other and to the left-hand margin as possible in order to leave no space for any insertion. The word “only” should be added after the amount stated in word. Only Arabic numerals shall be used for figures. No cheque shall be pre-signed in blank. (e) Any alteration on a cheque must be confirmed by the full signature of the Accountholder. The Accountholder acknowledges that the Bank will not be held responsible for losses arising from alterations which cannot be readily detected. (f) A “bearer” cheque is payable to bearer whereas an “order” cheque can only be paid to the named payee or the person in whose favour the cheque is purportedly endorsed by the payee. When a cheque is sent though the post or otherwise, the words “OR BEARER” on the cheque must be deleted and the cheque crossed. (g) An application for a new cheque book may be made by presenting a duly completed and signed cheque book application form to the Bank or by any other means acceptable to the Bank. The Bank may, upon receipt of a cheque book request, deliver the required cheque book to the Accountholder either by post according to the Accountholder’s communication address kept on record by the Bank or as the Accountholder and the Bank may otherwise agree. The Bank shall bear no responsibility for any delay or loss caused by any mode of forwarding. The Bank may refuse to issue a cheque book. (h) Upon receipt of a new cheque book, the Accountholder must verify the chequ...
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Use of Cheques. I agree to draw encoded cheques only on the account for which the cheques are encoded. You will not be liable, in any circumstances, for any loss or damage arising from your refusal to certify or honour a cheque drawn by me on an account other than the account for which the cheque is encoded.
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Use of Cheques. The cheques may: • not be used to repay the balance of your credit card account • not be used to make a payment or a transfer of funds to yourself, an Authorized User or to us • not be used as a specimen or • not be exchanged for cash or for one of our products. Stop payments are not permitted.
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Use of Cheques. Cheques allow the Account holder or his agents to make all cash payments and withdrawals. The Bank may issue to the Customer a book of cheques that are normally pre-barred and not endorsable except to a banking or similar institution. Even if the Customer is not prohibited from issuing cheques, the Bank may refuse such a delivery in a reasoned decision, or request at any time the return of cheques previously delivered and unused. The Customer may use only the cheque forms issued by the Bank. The Bank shall decide to issue to an Account holder cheque forms other than for withdrawals only after consulting the file of the Bank and court ordered restrictions of the Banque de France and provided that it collects all information it deems useful. For subsequent books, the Customer shall return his request for renewal to the Bank in a timely manner. The books shall be made available to the Customer at his branch, or shall be sent at the Customer’s expense to his residence by registered mail with return receipt. If they are not collected within a period of three (3) months the books of cheques shall be destroyed. The valid term of a cheque is set at one (1) year from the date of issue plus a presentation period of eight (8) days for a cheque issued and payable within metropolitan France. It is the Customer’s responsibility to take all necessary precautions to protect the cheques remitted to him. The Bank is expressly discharged from all liability in the event of the loss, theft, misuse or fraudulent use of cheques it has issued, unless it receives, before such cheques are used, written notice from the Customer to refuse payment of such cheques for one of the reasons stipulated by law.
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Use of Cheques. Customer will draw encoded cheques only on the Account for which the cheques are encoded. Unless specified in another agreement, HSBC is not responsible for confirming the accuracy of any information Customer provides to HSBC or for any discrepancies between cheque numbers, serial numbers, amounts, payee names or other information provided. HSBC is not liable for any loss or damage whatsoever arising from the wrongful acceptance of a cheque, or HSBC’s wrongful refusal to honour a cheque, drawn by Customer on an Account other than the Account for which the cheque is encoded.
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Use of Cheques 
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Related to Use of Cheques

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  • Use of Cookies 5.1 We use cookies to ensure that our website works effectively and to support your trading activities. Cookies are small text files sent from our web server to your computer. Our cookies do not contain any personal data, account numbers, or passwords. 5.2 We may enlist outside organizations to help us manage the website and collect and analyze statistical data. These outside organizations may install and use their own cookies on our behalf.

  • Use of websites (a) The Guarantor may satisfy its obligation to deliver any public information to the Lenders by posting this information onto an electronic website designated by the Guarantor and the Administrative Agent (the “Designated Website”) by notifying the Administrative Agent (i) of the address of the website together with any relevant password specifications and (ii) that such information has been posted on the website; provided, that in any event the Guarantor shall supply the Administrative Agent with one copy in paper form of any information which is posted onto the website. (b) The Administrative Agent shall supply each Lender with the address of and any relevant password specifications for the Designated Website following designation of that website by the Guarantor and the Administrative Agent. (c) The Guarantor shall promptly upon becoming aware of its occurrence notify the Administrative Agent if: (i) the Designated Website cannot be accessed due to technical failure; (ii) the password specifications for the Designated Website change; (iii) any new information which is required to be provided under this Guaranty is posted onto the Designated Website; (iv) any existing information which has been provided under this Guaranty and posted onto the Designated Website is amended; or (v) the Guarantor becomes aware that the Designated Website or any information posted onto the Designated Website is or has been infected by any electronic virus or similar software. If the Guarantor notifies the Administrative Agent under Section 8.3(c)(i) or Section 8.3(c)(v) above, all information to be provided by the Guarantor under this Guaranty after the date of that notice shall be supplied in paper form unless and until the Administrative Agent is satisfied that the circumstances giving rise to the notification are no longer continuing.

  • Use of First Samples Drawn For the purposes of all samples (Discovery Sample(s) and Full Sample(s)) discussed in this Appendix, the Paid Claims selected in each first sample shall be used (i.e., it is not permissible to generate more than one list of random samples and then select one for use with the Discovery Sample or Full Sample).

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  • Use of Vehicles Use or authorize the Vehicles to be used in any manner (i) that would make such Vehicles that are Program Vehicles ineligible for repurchase or sale under the applicable Eligible Vehicle Disposition Program, (ii) for any illegal purposes or (iii) that could subject the Vehicles to confiscation.

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