Cash or Check Sample Clauses
The "Cash or Check" clause defines the acceptable forms of payment under an agreement, specifying that payments may be made using either cash or a check. In practice, this means that the payer can fulfill their financial obligations by providing physical currency or by issuing a check drawn on their bank account. This clause clarifies payment methods to prevent disputes over how payments should be made, ensuring both parties have a clear understanding and reducing the risk of payment-related misunderstandings.
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Cash or Check. If you are paying the Option Price by certified check or cashier's check, checks should be made payable to ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ Holdings, Inc.
Cash or Check. All or part of the Purchase Price may be paid in cash, by certified or bank check, or other instrument acceptable to the Committee in U.S. funds payable to the order of the Company.
Cash or Check. If you are paying the Option Price or arranging for payment of tax withholding by certified check or cashier’s check, checks should be made payable to ▇▇▇▇▇*s, Inc.
Cash or Check. All or part of the Purchase Price may be paid in cash or by good check.
Cash or Check. In cash or by bank certified check.
Cash or Check. In connection with an exercise of the Options, all or part of the Exercise Price may be paid in cash or by check.
Cash or Check. All or part of the Purchase Price may be paid in cash or by personal check at the time this option is exercised.
Cash or Check. All or part of the Purchase Price and the minimum amount of any Federal, state, local or foreign withholding taxes may be paid in cash or by bank certified check.
Cash or Check. You may place cash or a check, payable to The Church Without Walls, in the offering plate or you may mail a check to The Church Without Walls, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. For contribution cred- it in 2017, we must receive the gift on or before December 31, 2017. ELECTRONIC FUNDS TRANSFER (EFT) – To make a recurring or one-time gift by electronic funds transfer (EFT), simply visit ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ and click “Giving,” You may also complete the attached EFT Form and place it in the offering plate or mail it to the Finance Office. CREDIT CARD- To give by phone, text your donation to ▇▇▇-▇▇▇-▇▇▇▇. To make a recurring or one-time gift by credit card, simply visit ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ and click “Giving” or stop by one of the touch screen Giving Kiosks located on all three campuses. You may also com- plete the attached Credit Card Autho- rization Agreement and return it to the Finance Office by mail or place it in the offering plate. STOCKS & BONDS- Gifts of appreciated stock offer additional tax savings for stock which is held longer than one year. You may avoid capital gains taxes and receive tax deductions for the full value of the stock on the date transfered. We can assist you with a direct transfer from your brokerage firm or we can accept actual stock certificates. To make a stock transfer by the end of the calendar year, please contact the Finance Office at (▇▇▇) ▇▇▇-▇▇▇▇. Print Name(s): Address: City: State: Zip: Email: I (we) hereby authorize The Church Without Walls in Houston, Texas to initiate debit entries to my (our) checking/savings account. Below are my (our) bank routing number and bank account number to debit. Bank Routing # Bank Account # This agreement is to remain in full force and effect until The Church Without Walls has re- ceived written, email, or online notification from me (either of us) of termination or mod- ification of the agreement in such time and in such manner as to afford The Church Without Walls and its bank a reasonable opportunity to act upon it. I (We) wish to contribute per month via EFT to: Tithes & Offerings $ Leaping Beyond Walls $ ▇▇▇▇▇ ▇▇▇▇▇▇▇ West Ministries $ Special Offerings $ My (our) contribution will be made as follows: $ total per month, electronically transferred on: ( Please check one) ❑ The 1st & 15th day of each month (equally) ❑ The 5th & 20th day of each month (equally) ❑ The day of each month
Cash or Check. Payable to Michigan Community Wellness VNA Flu Program. Payment is due within 15 days of the clinic date. Corporate payment received at the time of service will receive a $1.00 discount per flu shot (may be combined with the Early Bird discount).