Cheque Clause Samples

Cheque. All cheques deposited must be made payable to the Account Holder. Endorsed third party cheques will generally not be accepted, although We reserve the right in Our absolute discretion to accept a third party cheque. If We accept a third party cheque We do so subject to You indemnifying Us in accordance with these Terms and Conditions. The amount stated on a cheque received by Us shall not be deemed to have been paid to or received by Us and no withdrawals or transfers of funds may be made against it until the amount of the cheque has been unconditionally credited to Our Account. Generally this takes three working days for Australian dollar cheque deposits. Cheques should be drawn in favour of the ‘Account Holder name’ and should be either: posted to the following address for banking on Your behalf; BOQ Specialist PO Box 2539 Sydney NSW 2001 or deposited at any BOQ or NAB branch as follows: Account Name: Name of Your Account with BOQ Specialist Bank Name: BOQ Specialist BSB: 951-200 Account Number: Your BOQ Specialist Account Number Please always advise Us of any cheque deposits made directly into the account to expedite processing. Travellers cheques and bank drafts are not permissible.

Cheque. A cheque cannot be cancelled if the bank has authenticated it or when replying to a cover inquiry has made a cover reserve in the account corresponding to the amount of the cheque. Cheque forms must be kept with care and the bank must be notified of any loss immediately. The account holder is liable for damage if the bank has to redeem a cheque even if there is no cover in the account or if the case involved a misuse. Upon the expiry of the account relationship or on the bank's demand, cheques must be returned to the bank.

Cheque. 3.1.1. A cheque is acceptable if parents choose Option 1 or Option 2. In the case of Option 2, a cheque will only be accepted for the first term instalment. 3.1.2. When paying by cheque the payment must be cleared by the due date. This means that any cheques must be received at least 4 working days before the deadline date, in order for the cheque to clear by the bank. 3.1.3. If a cheque bounces, parents will be liable for a bank and admin charge of £10.

Cheque. A cheque for the deposit and post-dated cheques for each installment payment are required upon signing. A processing fee of $30 will be assesed for each NSF cheque. Cheques are to be made payable to Capital Wedding Show ad mailed to: Funds should be emailed on the date of each installment payment to: ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇

Cheque. Post-Dated Cheques

Cheque. The Employer shall provide an emergency cheque in the amount of up to the value of earned current wages allowing for expected deductions, at the request of an employee, whenever the employee or employee's dependant is travelling out of town to a medical centre upon proof of a medical certificate from medical personnel or attending a funeral. The value of the cheque shall be deducted from their current wages.

Cheque. The Employer agrees to indicate a fifteen percent (15%) gratuity on the guest cheque for room service deliveries. If guest refuses to pay, guest not be forced lo pay and the gratuity charge be removed. I) The number of each room attendant is normally expected to complete on a normal eight hour is sixteen (16) rooms. If in judgement of a room attendant, damage has been done to the which will necessitate a significantly longer time spent cleaning it. a must be notified. If the supervisor concurs, someone will be assigned to assist room attendant. if there is no one available, the room attendant will either be assigned to another room or have the day’s room quota reduced by one room. Clarity Note: The Prince Rupert and ▇▇▇▇▇▇ Bay rooms shall be treated as two (2) rooms for the purposes of the quota. Cots: The employer agrees lo pay a one dollar (1) premium for each cot in a room assigned to a room attendant. See attached wage schedule. This agreement shall come into effect on and shall continue in effect until the fifth day of thereafter for annual periods of one (1) each unless in writing not less than thirty (30) days and not more than ninety (90) days prior to the expiration date that it desires to amend or terminate this agreement.

Cheque. 3.1. The Customer is responsible for the safe keeping of the Customer's cheque books and in the event if any cheques are lost, stolen or misplaced, the Customer is to immediately report to the Bank. For the promptness purpose, The Customer can report verbally but the Customer must send the written notice to the Bank. The supply and use of cheques shall be governed by the prevailing regulations by the State Bank of Vietnam and relevant authorities. 3.2. Cheques may not be drawn on the Bank except on the forms supplied by the Bank and registered for each account. The application for cheque books should be made on the printed application form which is to be found in the cheque book. The application form must be duly signed and seal (if any) in accordance with the registration at the Bank. In the Customer's interest, the Customer is requested to read and follow closely the notes of cautions printed on the inside cover of the cheque book. 3.3. The cheque presented first will be paid first, provided that this cheque is still valid and its amount does not exceed the available balance in the Customer’s account. If the Customer draws several cheques at the same time and the aggregate amount of the cheques exceed the Customer's disposable credit balance, the cheque with the earlier drawing date will be paid first. For cheques with the same date of drawing, the cheque with smaller serial number will be paid first, provided that this cheque is still valid and its amount does not exceed the available balance in the Customer’s account. 3.4. The Customer agree to indemnify the Bank as collecting banker, from any loss which the Bank may incur by reason of its guaranteeing and endorsements, discharge or discharges on any cheques, bills, drafts or any other payment instruments presented for collection, any every such guarantee given by the bank shall be deemed to have been given at the Customer's expressed request in every case.

Cheque. Make cheque payable to IFT-Malta. Cheques should be sent by post to: IFT-Malta, 88 Triq Halsaflieni, ▇▇▇▇▇, PLA 1108. Cheque payments should be accompanied by the following details: - student name - ID card number - Course name These details are especially necessary if payment is being issued from an account which does not carry the name of the student.