Check Writing Application and Checks Clause Samples

The "Check Writing Application and Checks" clause defines the rules and procedures governing the use of check-writing privileges within an agreement. It typically outlines who is authorized to issue checks, the process for requesting and approving checks, and any limitations on the amounts or purposes for which checks can be written. For example, it may specify that only designated officers can sign checks above a certain threshold or that all check requests must be supported by proper documentation. This clause ensures financial control and accountability, helping to prevent unauthorized or improper disbursement of funds.
Check Writing Application and Checks. If you have re- quested Check writing privileges for your Account, Stifel must first approve your application. Upon such approval, we will provide you with Checks.
Check Writing Application and Checks. If You have requested Check writing privileges for Your Account, Pershing must first approve Your application. Upon such approval, We will provide You with Checks. We may refuse any withdrawal that You attempt on forms not approved by Us or by any method We do not specifically permit. Each Check must be properly completed and signed by an authorized signer (as described below). In writing Checks, We strongly suggest that You date them with a current date. We will not have liability to You for paying Checks which are postdated, stale dated or do not bear a date. If You do not wish Us to pay a Check You have issued, You should place a stop-payment order with Us. Please refer to theStop Payment — Checks” section of this Agreement.
Check Writing Application and Checks. If you have requested Check writing privileges for your Account, Stifel must first approve your application. Upon such approval, we will provide you with Checks. We may refuse any withdrawal that you attempt on forms not approved by us or by any method we do not specifically permit. Each Check must be properly completed and signed by an authorized signer (as described below). In writing Checks, we strongly suggest that you date them with a current date. We will not have liability to you for paying Checks which are postdated, stale dated, or do not bear a date. If you do not wish us to pay a Check you have issued, you should place a stop payment order with us. Please refer to the Stop Payment – Checks section of this Agreement. Checks will generally not be accepted by banks outside of the United States. All Checks must be made payable in U.S. dollars.
Check Writing Application and Checks. If you have requested Check writing privileges for your Account, Stifel must first approve your application. Upon such approval, we will provide you with Checks. We may refuse any withdrawal that you attempt on forms not approved by us or by any method we do not specifically permit. Each Check must be properly completed and signed by an authorized signer (as described below).

Related to Check Writing Application and Checks

  • Mobile Application If Red Hat offers products and services through applications available on your wireless or other mobile Device (such as a mobile phone) (the "Mobile Application Services"), these Mobile Application Services are governed by the applicable additional terms governing such Mobile Application Service. Red Hat does not charge for these Mobile Application Services unless otherwise provided in the applicable additional terms. However, your wireless carrier's standard messaging rates and other messaging, data and other rates and charges will apply to certain Mobile Application Services. You should check with your carrier to find out what plans your carrier offers and how much the plans cost. In addition, the use or availability of certain Mobile Application Services may be prohibited or restricted by your wireless carrier, and not all Mobile Application Services may work with all wireless carriers or Devices. Therefore, you should check with your wireless carrier to find out if the Mobile Application Services are available for your wireless Device, and what restrictions, if any, may be applicable to your use of such Mobile Application Services.

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final ▇▇▇▇▇▇▇▇ to account for any State approved payment reductions. Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC ▇▇▇-▇▇▇-▇▇▇, computed on a daily basis until paid.

  • General Application The rules set forth below in this Article VI shall apply for the purposes of determining each Member’s allocable share of the items of income, gain, loss and expense of the Company comprising Net Income or Net Loss for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 6.03 hereof shall be made immediately prior to the general allocations of Section 6.02 hereof.

  • 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.