CHECK ONE BOX BELOW Sample Clauses

The "CHECK ONE BOX BELOW" clause directs the parties to select one option from a set of alternatives provided in the contract. Typically, this clause appears in forms or agreements where parties must choose between different terms, such as payment methods, governing law, or specific obligations, by marking the appropriate box. Its core practical function is to ensure clarity and mutual understanding by requiring a clear, unambiguous selection, thereby reducing the risk of disputes over which terms apply.
POPULAR SAMPLE Copied 1 times
CHECK ONE BOX BELOW. ¨ to the Issuer or any of its subsidiaries; or
View SourceView Similar (10)
CHECK ONE BOX BELOW to the Company or a subsidiary thereof; or
View SourceView Similar (5)
CHECK ONE BOX BELOW. ❑ Representing my dues for membership in the Macomb Intermediate Federation of Paraprofessionals, MIFP.
View Source
CHECK ONE BOX BELOW. ¨ in the United States to a “qualified institutional buyer” (as defined in Rule 144A under the Securities Act of 1933) that purchases for its own account or for the account of a qualified institutional buyer to whom notice is given that such transfer is being made in reliance on Rule 144A, in each case pursuant to and in compliance with Rule 144A under the Securities Act of 1933; or
View Source
CHECK ONE BOX BELOW. Use this Financial Institution and account number for BOTH Payroll and Accounts PayableStep 1:uCrshaebclek Ebxopxenthseast* Use this Financial Institution and account number for Payroll only applies Use this Financial Institution and account number for Accounts Payable Reimbursable Expenses* only * Reimbursable expenses include mileage, workshop/conference and supply reimbursements and will use Account #1 only. I hereby authorize the Neenah Joint School District to initiate direct deposits by electronic transfer to my account at the financial institution specified below. I also authorize Neenah Joint School District to make debits or take other correction action, if necessary, from this account in the event that money is deposited into my account in error. Further, I agree not to hold the Neenah Joint School District responsible for any delay or loss of funds due to incorrect or incomplete information supplied by me or by my financial institution or due to an error on the part of my financial institution in depositing funds to my account. This agreement will remain in effect until the Neenah Joint School District receives a written notice of cancellation from me or my financial institution, or until I submit a new Direct Deposit Authorization Form.
View Source
CHECK ONE BOX BELOW. ❑ Once each month from the second pay of the month ❑ Either sum to be paid in full to the Treasurer of the Macomb Intermediate Federation of Paraprofessionals. This authorization is to continue in full force and effect until such time as my employment is terminated, a change of assignment removes me from the bargaining unit, or until this authorization is revoked by written notice. I further authorize the Federation Treasurer to change the amount of this deduction when such change as prescribed by the Constitution of the Macomb Intermediate Federation of Paraprofessionals, MIFP-Local 6216. SIGNED
View Source

Related to CHECK ONE BOX BELOW

  • Changes in Payment Instructions to Obligors The Borrower will not make any change, or permit the Collateral Manager to make any change, in its instructions to Obligors regarding payments to be made with respect to the Collateral to the Collection Account, unless (x) the change in such instructions is to comply with the terms of the Transaction Documents or (y) the Administrative Agent has consented to such change.

  • Change in Payment Instructions to Obligors Except as may be required by Agent pursuant to Section 8.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the instructions to Obligors regarding payments to be made to any Lock-Box or Collection Account, unless Agent and each Purchaser Agent shall have received, at least ten (10) days before the proposed effective date therefor, (i) written notice of such addition, termination or change and (ii) with respect to the addition of a Collection Bank or a Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box; provided, however, that Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection Account.

  • Disbursement of Funds to Eligible Grantees Funds will be disbursed monthly, in arrears.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • Allocations Between Transferor and Transferee If a Partner transfers any part or all of its Partnership Interest, the distributive shares of the various items of Profit and Loss allocable among the Partners during such fiscal year of the Partnership shall be allocated between the transferor and the transferee Partner either (i) as if the Partnership’s fiscal year had ended on the date of the transfer, or (ii) based on the number of days of such fiscal year that each was a Partner without regard to the results of Partnership activities in the respective portions of such fiscal year in which the transferor and the transferee were Partners. The General Partner, in its sole and absolute discretion, shall determine which method shall be used to allocate the distributive shares of the various items of Profit and Loss between the transferor and the transferee Partner.