Check or Money Order Sample Clauses
Check or Money Order. To pay with a check or money order, make payable to Concord Theatricals Corp. in USD and mail with a copy of your quote to: Concord Theatricals Corp. c/o JPM-Chase P.O. Box 22824 New York, NY 10087-2824 Checks sent by standard mail take 3 weeks to be received and processed; to ensure your payment is received on time, please send well in advance of the noted due date. If you are sending your check to us via an expedited shipping method, please mail with a copy of your quote to this address: Overnight Mailing Address: JPMorgan Chase – Lockbox Processing Attn: Concord Theatricals Corp. & 22824 ▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Checks sent to the Overnight Mailing Address may take up to 7 business days to be received and processed.
Check or Money Order. Payable to FIESTA IN AMERICA and mail with this form early to ▇▇▇ ▇ ▇▇▇▇ ▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇. Check payment should be made only up to Oct. 30, 2024.
Check or Money Order. A copy of the invoice(s) have been emailed to you separately and must accompany all check payments. Checks sent by standard mail take three (3) weeks to be received and processed; to ensure your payment is received on time, please send well in advance of the noted due date. To pay with a check or money order, make payable to Concord Theatricals Corp. in USD and mail it with a copy of your quote to: Concord Theatricals Corp. c/o JPM-Chase P.O. Box 22824 New York, NY 10087-2824 Checks sent by standard mail take 3 weeks to be received and processed; to ensure your payment is received on time, please send it well in advance of the noted due date. If you are sending your check to us via an expedited shipping method, please mail it with a copy of your quote to this address: Overnight Mailing Address: JPMorgan Chase – Lockbox Processing Attn: Concord Theatricals Corp. & 22824 Checks sent to the Overnight Mailing Address may take up to 7 business days to be received and processed. RENTAL MATERIAL INFORMATION
Check or Money Order. Just like a hotel; we collect this information instead of charging a security deposit. Please note that at the owner’s or manager’s discretion a security deposit of $250 - $1500 may be required.*
Check or Money Order. If Tenant(s) check or electronic payment is dishonored, the dishonored check or electronic payment will be subject to a $45 Non‐Sufficient Fee, charged as additional rent; all future payments must be paid in the form of a Cashier’s Check or Money Order for the remainder of said ▇▇▇▇▇. Time is of the essence, the imposition of the Late Fee, Dishonored Payment Fee or accepting partial payments of rent shall not be a waiver of available Florida Law remedies. If the rent is not received by the 1st day of the calendar month, Landlord or Landlord’s Agent may serve a Three Day Notice on the next day or any day thereafter as allowed by law. All signatures to this lease are jointly and severally responsible for the faithful performance of this lease. All payments made shall first be applied to any outstanding balances of any kind including late fees and other charges due under this lease. A $70.00 charge for the physical delivery of a Three Day Notice or any other notice will be charged to the Tenant(s) and be due additional to rent.
Check or Money Order. Payable to FIESTA IN AMERICA and mail with this form early to ▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇. .