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By Check definition

By Check. By Wire: LAURUS CAPITAL MANAGEMENT, LLC Bank Name: Citibank, N.A. c/o ACCESS CAPITAL, INC. 000 Xxxx 00xx Xx. 000 Xxxx Xxxxxx Xxx Xxxx, XX 00000 Xxx Xxxx, XX 00000 XXX 0-000-0000 ABA#: 000000000 (000)000-0000 (NY) Swift Code: XXXXXX00XXX (000)000-0000 (FAX) Acct Name: Access Capital, Inc. Acct No.: 3759-1924 This assignment is operative immediately and cannot be modified or revoked, nor can payment of any of these invoices be directed to any other party than Access Capital, Inc. without the prior written consent of Laurus, which institution is relying upon this assignment. Thank you for your cooperation in this matter. Very truly yours, -------------------------------------- Name: Title: Attachment 2 Initial Lien & Litigation Searches UCC Filing Fees Dun & Bradstreet Reports Wire Transfer Fees Bounced Check Charges Federal Express Charges Quarterly Search Updates THIS NOTE AND THE COMMON SHARES ISSUABLE UPON CONVERSION OF THIS NOTE HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. THIS NOTE AND THE COMMON SHARES ISSUABLE UPON CONVERSION OF THIS NOTE MAY NOT BE SOLD, OFFERED FOR SALE, PLEDGED OR HYPOTHECATED IN THE ABSENCE OF AN EFFECTIVE REGISTRATION STATEMENT AS TO THIS NOTE UNDER SAID ACT OR AN OPINION OF COUNSEL REASONABLY SATISFACTORY TO VERTEX INTERACTIVE, INC., THAT SUCH REGISTRATION IS NOT REQUIRED. CONVERTIBLE NOTE FOR VALUE RECEIVED, VERTEX INTERACTIVE, INC., a New Jersey corporation (hereinafter called the "Borrower"), hereby promises to pay to LAURUS MASTER FUND, LTD., x/x Xxxxxxx Xxxxxxxxx Xxxxxxxx Xxx., X.X. Xxx 0000 G.T., Queensgate House, South Church Street, Grand Cayman, Cayman Islands, Fax: 000-000-0000 (the "Holder") on order, without demand, the outstanding Overadvance (as defined in the Accounts Receivable Purchase Agreement among the Holder, the Borrower, Data Control Systems, Inc., Positive Developments, Inc. and Renaissance Software, Inc. dated as of February 27, 2002, as the same may be amended, modified or supplemented from time to time (the "Purchase Agreement")) as may be due and owing by the Borrower to the Holder from time to time under the terms of the Purchase Agreement, with simple interest accruing at the annual rate of 7%, on February 27, 2005 (the "Maturity Date"). The following terms shall apply to this Note:

Examples of By Check in a sentence

  • Held, Acquired, or Sold By: Check the appropriate box indicating whether the ownership was held, acquired, or sold by you, your spouse, or a dependent child.

  • Xxxxxxxx Pools & Spas provides numerous payment methods for Pool Opening Services: If Paying By Check: A check should be mailed along with a printed copy of the Pool Opening Services agreement to: Xxxxxxxx Pools & Spas, Attn: Accounts Receivable, 0000 Xxxxx Xxxxxxxx Xxxxx 00, Xxxxxxx Xxxx, XX 00000.

  • Upon acceptance of this offer, the SELLER and PURCHASER shall be bound by all terms and conditions and PURCHASER becomes obligated to deposit within calendar days with SELLER’S Agent/Broker the sum of ($ ), By Check to be applied to the sale price and/or closing costs, at Act of Sale.

  • Check either the By Electronic Transfer or By Check box for the cash portion of the distribution and complete the By Security Delivery information for the in-kind portion.• By electronic transfer.

  • Please check your choice: By Check Enclose a check payable to The Oberweis Funds for the total amount.

  • Full payment required after December 1, 2021.Total Payment enclosed: $ FOR SHOW MANAGEMENT USE ONLYDate Received By Check# Deposit MIS Number Order Number Booth Assigned Total Sq. Ft.

  • Any and all payments due to NYSERDA shall be made by check or by wire/ACH payment as follows: By Check: NYSERDA Attn: Finance 00 Xxxxxxxx Xxxxxx Xxxxxx, Xxx Xxxx 00000 By Wire/ACH: Contact NYSERDA for electronic banking information.

  • Paying By Check: A check should be mailed along with a printed copy of the Hot Tub Opening Services agreement to: Xxxxxxxx Pools & Spas, Attn: Accounts Receivable, 0000 Xxxxx Xxxxxxxx Xxxxx 00, Xxxxxxx Xxxx, XX 00000.

  • Please choose one:❑ By Check Enclose a check payable to Kennedy Capital Management for the total amount.

  • Call 800-595-9111 for instructions.▪ By Check – If you authorize the checkwriting privilege on your New Account Application, you may redeem shares of the Fund by check in amounts of $250 or more.

Related to By Check

  • E-Check means any check which You authorize the payee to process electronically. For joint accounts, read singular pronouns in the plural.

  • Police Check means a formal inquiry made to the relevant police authority in each State or Territory and designed to obtain details of an individual’s criminal conviction or a finding of guilt in all places (within and outside Australia) that the Grantee knows the person has resided in;

  • Baggage Check means those portions of the Ticket which relate to the carriage of your Checked Baggage.

  • Self-Check means an integrated function that checks for a system failure on a continuous basis at least while the system is active.

  • Processing fee for payment of rent with bad check means the processing fee specified in the rental

  • Certified check means a check accepted by the bank on which it is drawn. Acceptance may be made as stated in subsection (1) or by a writing on the check which indicates that the check is certified. The drawee of a check has no obligation to certify the check, and refusal to certify is not dishonor of the check.

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • User seal check or "fit check" means an action conducted by the respirator user to determine if the respirator is properly seated to the face. Examples include negative pressure check, positive pressure check, irritant smoke check, or isoamyl acetate check.

  • EFT means electronic funds transfer.

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Check means a draft, other than a documentary draft, payable on demand and drawn on a bank or a cashier's check or teller's check. An instrument may be a check even though it is described on its face by another term, such as “money order”.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Xxxxxxxx-Xxxxx Certification As defined in Section 11.05.

  • Sxxxxxxx-Xxxxx Certification As defined in Section 11.09.

  • NSF means National Sanitation Foundation.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Substitute Check means a paper reproduction of an Item that satisfies the requirements and definition of “substitute check” set forth in Regulation CC.

  • Appendix to Tender means the appendix comprised in the form of Tender annexed to these Conditions.

  • Criminal background check means a state criminal background check and a national criminal history check through the Federal Bureau of Investigation.

  • Request for Release A release signed by a Servicing Officer, in the form of Exhibit E attached hereto.

  • DVP shall have the meaning ascribed to such term in Section 2.1.

  • Customer Support means the services by which 21Vianet may provide assistance to Customer to resolve issues with the Services.

  • Loan Checklist means a list delivered to the Custodian in connection with delivery of a Loan to the Custodian that identifies the items contained in the related Loan File.

  • Payment Card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • Drawer means a person who signs or is identified in a draft as a person ordering payment.

  • Request for Tender (RFT means the document(s) containing or referring to the Conditions of Tendering and Contract, the Annexure, Special Conditions of Contract (if any), Northern Territory Procurement Code, Scope of Services, Response Schedules, Drawings or Diagrams (if any) and any other document issued for the purposes of inviting tenders for the Services.