Payment Cheque definition

Payment Cheque means the undated cheque payable to RAKBANK and drawn on the Primary Cardholder’s bank account (whether with RAKBANK or with another bank) for an amount specified by RAKBANK to be applied at RAKBANK’S sole discretion towards any amount outstanding in relation to the Primary Card and/or Supplementary Card(s).
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Payment Cheque means the undated cheque payable to half and return both halves to RAKBANK or its duly authorised agent the whole outstanding balance on the Customer’s account shall in respect of which each Card Transaction is to be recorded in the Customer’s Card Account. RAKBANK and drawn on the Customer’s bank account (whether with RAKBANK or with another bank) for an amount specified by RAKBANK and Clause 25 hereof shall henceforth be operative.
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Payment Cheque means the undated cheque payable to RAKBANK and drawn on the Customer’s bank account (whether with RAKBANK or with another bank) charge shall be levied on each Cash Advance from the date of such Cash Advance until repayment in full. The Cash Advance fee (subject to a minimum amount) will also be levied on the amount of each Cash Advance and charged to the Card Account. RAKBANK may from time to time, vary the amount of finance charges and fees payable by the Customer. the availability of an adequate balance in the account on each specified payment date.
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Examples of Payment Cheque in a sentence

  • INVESTMENT AND PAYMENT DETAILS(Refer instruction H) Investment Amount (Rs.) (A) Cheque / DD / FT No. DD Charges (Rs.) (B) Date Net Amount (Cheque / DD amount) (Rs.) (A minus B) Cheque / DD Drawn on Bank Amount in wordsMode of Payment Cheque DD Fund TransferBranch A/c.

  • PAYMENT DETAILSAmount of Deposit R (in words) Mode of Payment Cheque RTGS/NEFT (Cheque/ RTGS/ NEFT No : Dated ) Bank detailsBranchPage 2 of 12Non CumulativeCumulative (Annualized yield on maturity)YearlyDeposit term months @ % per annum Plans:Interest payment frequency for non cumulative plans: Monthly Quarterly5.

  • Bank Branch City ~Units will be allotted for the net amount minus the transaction charges if applicable.Y Drawnon Bank Y YInstrument No. Dated D D M M YPayment Details (Please issue cheque favouring scheme name)Mode of Payment Cheque DD Funds Transfer RTGS / NEFTInvestment Amount (Rs.) I DD Charges (if applicable) (Rs.) II Net Amount~ (Rs.) I minus II (For Product Labelingplease refer lns No. 42)Scheme9.

  • MODE OF OPERATION Either/Survivor Former/Survivor (Please refer to the clause on Repayment of deposits & Interest Payments) Amount of Deposit R (in words) Mode of Payment Cheque RTGS/NEFT (Cheque/ RTGS/ NEFT No : Dated ) Bank Name: Branch Savings Account Current Account NRO Account Account Number 11 Digit IFSC Code All payments will be made primarily through electronic mode.

  • Please fill in balance of application and waiver Please print the completed application and then date and sign it before mailing/e-interac with your Down Payment Cheque and your Post-Dated Balance Due Cheque to: Secure Mailing Address ONLY Toronto Office Kawartha’s Office Meridien Holdings Inc.

  • D D M M Y Y Y YChequeDemand Draft (DD)Credit/Debit CardOnline Payment Cheque / DD#AmountDrawn OnDate BankBranch(In favour of Kotak Mahindra General Insurance Company Ltd.) D D M M Y Y Y YIFSC/MICR Code For Credit/Debit Card: Transaction Reference No.Online / Credit card premium payment should be made by the policyholder himself.

  • A complete set of the Bidding Documents may be acquired by the selected Bidders on 14 September 2021 to 9 November 2021 from the DPWH Procurement Service (PrS), 5th Floor, DPWH Bldg., Bonifacio Drive, Port Area, Manila and upon payment to the DPWH Cashier a nonrefundable fee of ten thousand pesos [Php 10,000.00 ($200)] in Cash Payment/ Cheque payment/ Pay Order/ Demand Draft not later than the deadline for submission of bids.

  • TED (www.ted.com) is an online repository of public talks accompanied by user-contributed material, such as lists of favorites or comments grouped in threads, made available under a Creative Commons license.

  • Request Stop Payment Cheque issued, NOT cashed  Request stop payment 1.

  • Yes / NoIf Yes, then provide the following details.1. Value of the Contract.2. Nature if the Work.3. Period of Execution.4. Proof of Payment Cheque details if the work was carried out other than BHEL.2Cost of the Work Executeda)Three similar completed works costing not less than the amount equal to 40% of the estimated cost.


More Definitions of Payment Cheque

Payment Cheque means the undated cheque payable to Account. RAKBANK may from time to time, vary the amount of finance charges and fees payable by the Business Plus Cardholder. Plus Cardholder subject to verification of signing authority and the Standing Instruction will be actioned subject to the availability of an adequate balance in the account on each specified payment date. Company is terminated or any other regular source of income of the Business Plus Cardholder is adversely affected (in the sole opinion of RAKBANK);
Sample 1
Payment Cheque means the undated cheque payable to RAKBANK and drawn on the Customer’s bank account (whether with RAKBANK or with another bank) for an amount specified by RAKBANK to be applied at RAKBANK’S sole discretion towards any amount outstanding in relation to any Corporate Card(s).
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Related to Payment Cheque

  • 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.

  • 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.

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

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • Late Payment Charge means the charge that is applied when either Party fails to remit payment for any charges by the Bill Due Date, or if payment for any portion of the charges is received after the Bill Due Date, or if payment for any portion of the charges is received in funds which are not immediately available or received by either Party as of the Bill Due Date, or if either Party does not submit the Remittance Information.

  • Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment].

  • Remittance As defined in Section 7.02(b) hereof.

  • Cheque means a bill of exchange drawn on a specified banker and not expressed to be payable otherwise than on demand;

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Payment Due Date means the date by which the Date of Payment must occur, in accordance with the provisions of Sections 504.3 through 504.5 of this Exhibit, in order for NYSERDA not to be liable for interest pursuant to Section 504.6.

  • Settlement Payment means the transfer, or contractual undertaking (including by automated clearing house transaction) to effect a transfer, of cash or other property to effect a Settlement.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Down payment means all partial payments, whether made in cash or otherwise, received by or for the benefit of the seller before or substantially contemporaneous with either the execution of the installment sale contract or the delivery of the motor vehicle sold under that contract, whichever occurs later.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Monthly Payment Amount means, with respect to each Payment Date, a payment equal to the amount of interest which has accrued during the related Interest Accrual Period, computed at the Interest Rate.

  • 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”.

  • Payment Amount as defined in Section 3.5.

  • Servicer Prepayment Charge Payment Amount The amounts payable by the Servicer in respect of any waived Prepayment Charges pursuant to Section 2.05 or Section 3.01.

  • Remittance Date With respect to each Distribution Date, the 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of the month in which such Distribution Date occurs.

  • Payment Claim means the claim for payment made by the Contractor in accordance with this Contract.

  • Master Servicer Prepayment Charge Payment Amount The amounts payable by the Master Servicer pursuant to Section 2.03(b) in respect of any waived (or, with respect to subsequent changes of law, any unenforceable) Prepayment Charges.

  • Monthly Payment The scheduled monthly payment of principal and interest on a Mortgage Loan.