Check Payments definition

Check Payments means any payment to be received by Alfa-Bank from any financial institution in connection with Alfa-Bank’s cashing of a check issued by a customer of such financial institution (or issued by such financial institution itself).

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Check Payments. Payee: Mailing Address: Digital 1350 ▇▇▇▇▇, LLC ▇.▇. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Overnight Address: Bank of America Lockbox Services #5195 ▇.▇. ▇▇▇ ▇▇▇▇▇▇ CA9-705-01-03 ▇▇▇▇ ▇. ▇▇▇▇▇▇ St. Los Angeles, CA 90012 Bank of America NT&SA ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇. ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 1459364392 Digital 1350 ▇▇▇▇▇, LLC Tenant Account No., Invoice No. Bank of America NT&SA ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ BOFAUS3N 1459364392 Digital 1350 ▇▇▇▇▇, LLC Tenant Account No., Invoice No. Digital 1350 ▇▇▇▇▇, LLC

Check Payments. Regular Mailing Address: Digital Loudoun Parkway Center North, LLCP.O. Box 418833Boston, MA 02241-8833 Overnight Mailing Address: Bank of America Lockbox ServicesDigital Loudoun Parkway Center North, LLC 418833MA5-527-02-▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇.Dorchester, MA 02125 Contact Information: Director of Cash ManagementDigital Realty TrustFour Embarcadero Center, Suite ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇: (415) 738-6500F: (415) 848-9363Email: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇

Examples of Check Payments in a sentence

• Written exception requests for Check Payments should be completed and faxed to Accounts Payable at ▇▇▇-▇▇▇-▇▇▇▇.

• You further authorize us to make payments on your behalf by bank check ("Check Payments") or electronic funds transfers ("EFT Payments") drawn on or debited against your Payment Account.

• Stopping Convenience Check Payments: You agree to notify us in writing sufficiently in advance to request that we stop payment on a Convenience Check.

• Payments may take up to or more than 3 business days for Electronic Payments and up to or more than 5 business days for Check Payments.

• In accordance with 52.212-4 section (i) 5 Overpayments: Accounts Receivable Conversion of Check Payments to electronic funds transfer (EFT): If the Contractor sends the Government a check to remedy duplicate contract financing or an overpayment by the government, it will be converted into an EFT.

• Check Payments are withdrawn from your Account, at our sole discretion, either (i) on the Payment Date or (ii) when the payee deposits the check.

• The Settlement Administrator shall not mail Settlement Class Member Check Payments to addresses from which Settlement Class Notices were returned as undeliverable.

• Expedited Check Payments are only delivered to street addresses in the continental United States.

• Expedited Check Payments are not available for delivery to post office boxes; military addresses (APO or FPO); addresses in Alaska, Hawaii or Puerto Rico; or certain other locations or payees.

• Check Payments are handled in the same manner as a check written out of your checkbook against an insufficient balance.

More Definitions of Check Payments

Check Payments. If the payment is sent by check, the funds will be withdrawn when the check clears against your account. If you do not have enough money in your account on the “Deliver By” date for electronic payments or when the check is presented for payment, you could receive an insufficient funds charge. We will try to collect payment a second time within 24-48 hours. If at that time you still do not have sufficient funds, a second insufficient funds charge may be assessed. When possible, we will work with the Payee to try and reverse the payment. Your access to eBanking Bill Pay may be restricted for payments resulting in insufficient funds. BankNewport’s bill pay feature has a per transaction limit up to $25,000.00 or your available account balance, whichever is less.

Check Payments. NIST accepts check payments as a form of payment. Please refer to the address listed on the middle bottom of your Reimbursable Bill to send the payment in. The following address can also be used to send in checks to NIST: NIST ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, STOP 1624 Gaithersburg, MD 20899-1624 Please remember that all checks must be drawn on a United States Bank and made payable in US Dollars. All foreign checks must be mailed to the Receivables office for deposit. In addition, please continue to reference the NIST invoice/receivable number on the check stub. For questions regarding NIST payments options, please contact NIST Receivables at ▇▇▇-▇▇▇-▇▇▇▇ from 8:30 am until 5:00pm EST.

Check Payments. Payee: Digital 2121 South Price, LLC Digital 2121 South Price, LLC File 748051 ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Bank of America Lockbox Services File 748051 Ground Level ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇. ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Director of Cash Management Digital Realty Trust ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ P: (▇▇▇) ▇▇▇-▇▇▇▇ F: (▇▇▇) ▇▇▇-▇▇▇▇

Check Payments means any payment to be received by Alliance from any financial institution in connection with Alliance’s cashing of a check issued by a customer of such financial institution (or issued by such financial institution itself).