Authorization of Check Sample Clauses

The 'Authorization of Check' clause establishes the conditions under which a party is permitted to issue or sign checks on behalf of an organization or account. Typically, this clause specifies who is authorized to draw checks, any required approvals or signatures, and may set limits on the amounts that can be authorized without additional oversight. By clearly defining these procedures, the clause helps prevent unauthorized transactions and ensures proper financial controls are in place, thereby reducing the risk of fraud or mismanagement.
Authorization of Check. For Customers that authorize delivery of their refunds by Check, Bank shall authorize Participant to deliver to the Customer a Check for the balance of the refunds indicated by Provider to remain after all authorized fees and charges have been deducted.
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Related to Authorization of Check

  • Authorization and Application of Overtime An employee who is required to work overtime shall be entitled to overtime compensation when the overtime worked is authorized in advance.

  • Authorization of Agreement This Agreement has been duly authorized, executed and delivered by the Company.

  • Authorization of Overtime All overtime worked which is paid by the Employer must be authorized by the Head of the employee's Department concerned or by a person designated by the Head. Except in emergency situations, such overtime must be authorized in advance.