Cheque Payment definition

Cheque Payment means any payment (including by standing order) from a Borrower which is not paid through the Direct Debiting Scheme;
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Cheque Payment means any payment (including by standing order) from a Borrower which is not paid through the Direct Debiting Scheme; "Class A and Class B Liquidity Deficit" shall be, on any Interest Payment Date, an amount equal to any shortfall in Available Revenue (where such Interest Payment Date falls on the Class B Redemption Date, before all amounts standing to the credit of the Class A and Class B Liquidity Reserve Fund Ledger are credited to the Revenue Ledger pursuant to Clause 6.69(g)) to pay:
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Examples of Cheque Payment in a sentence

  • Only ) amount over the consideration money will have to be paid through Cheque Payment vide Cheque No. “……………..” of Bank, dated …………/………../201……… and vide Cheque No. “…………….” of ………… Bank, dated ……../……./201……., total amounting to Rs. …………../- (Rupees Only).

  • Payment will be made using Bank Transfer, Cash or Cheque Payment.

  • Cash Payment – NOTE: This is the only payment option available on the day of the Event Cheque Payment – Send to Surf the Bay Surf School 00 Xxxxxx Xxx Xxxxxxx XXX 0000 Direct Deposit – Surf The Bay BSB: 062575 AN: 10177627 Reference your payment GWR and then your full name and send a courtesy email upon payment.

  • Bank Name: Branch Name: Branch Address: City: Province/Territory: Postal Code: Bank No: Branch/Transit No.: Account No.: Effective Date: Authorized Signature(s): OR Cheque Payment Name: Mail/Cheque Address (if different from above): Address: City: Province/Territory: Postal Code: Consent All information submitted in this form, including any attachments, is true, current and complete to the best of my knowledge.

  • PART-II PAYMENT SCHEDULE ** 1st Payment :- At the Time of Booking of the said Flat and Parking Space and at the Time of Execution of this Agreement for Sale amounting Rs. …………………./- (Rupees Only) through Cheque Payment vide Cheque No. “…………..” of …………… Bank, dated ………/ /2019 and vide Cheque No. “………..” of ……… Bank, dated …../ /2019, total amounting to Rs. …….,……………../- (Rupees Only).

  • AT RBL Bank Branches you can make: Cheque Payment: Please make the cheque in favour of RBL Bank Card <16 digit card number> Cash Payment: Cash Payment towards your RBL Bank Credit Card is accepted at all RBL Bank Branches.

  • The FIRST PART and The SECOND PART hereby doth admit and confirm about RECEIPT and RECEIVING of and from the within named INTENDING PURCHASERS/TRANSFERREES the sum of paid Rs. /- (Rupees Only) in advance through Cheque Payment through Cheque No. “ ” dated of the Bank, Branch out of agreed and settled total consideration amount of the Flat/ Unit with Four Xxxxxxx Car Parking being Rs. /- (Rupees Only) exclusive of other charges (GST Charges/ Registration/ Stamp Duty) WITNESSES:- 1.

  • Table (A): Xxxxxxx Xxxxxx SBI Card • Please note that the following fees and charges are not applicable for Xxxxxxx Xxxxxx SBI Card: Cash Advance Fee (No Cash Limit Allocated), Forex Markup (International usage not allowed), Cash Payment Fee, Finance Charges, Late Payment Charges, Payment Dishonor Fee, Card Replacement Fee, Cheque Payment Fee, Cheque Pickup Fee, Statement Retrieval Fee, Overlimit Fee, Reward Redemption Fee.

  • Name & Designation Signature Company’s Stamp Date ANNEX A: BILLING INFORMATION FOR BUSINESS MISSION INVOICE [Cheque Payment] Please note that we will use the details below for billing purpose, unless otherwise advised.

  • Only) in advance through Cheque Payment through Cheques dated ……………..

Related to Cheque Payment

  • Repurchase Payment for any Repurchased Receivable as of the last day of any Collection Period, means the sum of the Principal Balance thereof as of the beginning of such Collection Period plus interest accrued thereon through the due date for the Obligor’s payment in such Collection Period at the related APR, after giving effect to the receipt of monies collected on such Repurchased Receivable, if any, during such Collection Period.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Advance Payment means a payment that a federal awarding agency or passthrough entity makes by any appropriate payment mechanism, including a predetermined payment schedule, before the non-federal entity disburses the funds for program purposes.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • PURCHASE PAYMENTS [We reserve the right to reject any Purchase Payment.] Minimum Subsequent Purchase Payment: [$500 for both Non-Qualified and Qualified, unless you have elected an automatic sweep program.]

  • Debit Payment means a particular transaction where a debit is made.

  • Late Payment Fee means the excess of the Price Differential paid as a result of its calculation at the Post-Default Rate over the Price Differential as would have been calculated at the Pricing Rate.

  • Payment Amount as defined in Section 3.5.

  • Lease Payment means any form of payment, including a land lease, by a public entity to the private entity for the use of a qualifying project.

  • Payment means any payment or distribution in the nature of compensation (within the meaning of Section 280G(b)(2) of the Code) to or for the benefit of the Executive, whether paid or payable pursuant to this Agreement or otherwise.