Corporate Check definition
Examples of Corporate Check in a sentence
We will not issue a replacement check or credit your account until 90 days after the issue date of a Cashier’s Check or Corporate Check.
In the event that payment is to be made for Cost(s) directly to the Authorized Repair Facility, We will make payment directly via Visa/MasterCard, American Express or Corporate Check upon receipt of the repair order bearing the authorization number and Your signature, and copies of all sublet bills or receipts.
Scheduled Payment Dates must be at least five (5) Business Days ahead of your actual due date to ensure timely delivery for items sent via Corporate Check and Laser Draft.
If sufficient funds are unavailable in your designated Account when the Electronic, Corporate Check, or Laser Draft (collectively "Item") is presented for payment, we may refuse to honor the Item and return it unpaid.
The Self-Service Corporate Check Disbursements Facility addresses the COMPANY’s check disbursement requirements, and allows the COMPANY to do the following on its own: (1) check preparation, and (2) check printing.
Please confirm your selected billing method here: Corporate Check Credit Card** Direct ▇▇▇▇** **For payment by Credit Card or Direct ▇▇▇▇, a completed authorization form must accompany the signed contract for process of payment.
These payment methods may include, but may not be limited to, ACH, a Draft Check, or a Corporate Check.
The damage deposit is a preset amount depending on the property and is refundable by the 10th day after check out by Corporate Check, if the unit is in the same condition as when you checked in.
The Owner shall then furnish to the City a Letter of Credit (LOC), Surety Bond, or Certified Corporate Check in a form approved by the City Attorney in such amount.
Payments made by Corporate Check will be debited from your account on your Scheduled Payment Date and the check will arrive on or before your Scheduled Payment Date.