Payments Marked Sample Clauses
The "Payments Marked" clause defines how payments made under a contract should be identified or labeled to ensure they are properly attributed to the correct obligations. In practice, this clause may require that each payment reference a specific invoice number, contract reference, or purpose, such as "final payment for services rendered in June." By mandating clear identification of payments, the clause helps prevent disputes over whether payments have been correctly applied, ensuring transparency and reducing the risk of misallocation or confusion between parties.
Payments Marked. “Paid in Full”. Any check, money order or other instrument sent in payment on your Account marked with “paid in full” or similar notation to settle a debt on your Account that is reasonably in dispute (and any accompanying letter or other instructions) must be sent to: TD Bank, P.O. Box 100290, Columbia, SC 29202-3290, Attention: Customer Service. If such payment is sent to any other address, you agree that (i) we may ignore any special notations or instructions on or with the payment and (ii) our crediting any such payment to your Account does not mean that we have agreed to any special notations or instructions on or with the payment.
Payments Marked. “Paid In Full.” We may accept checks, money orders, or other types of payment marked “payment in full” or using other language to indicate full satisfaction of any indebtedness without being bound by such language or waiving any rights under this Agreement. Full satisfaction of indebtedness shall be accepted by us only in a written agreement, signed by an authorized representative.
Payments Marked. “Paid in Full”. Any check, money order or other instrument sent in payment on your Credit Card Account marked with “paid in full” or similar notation to settle a debt on your Credit Card Account that is reasonably in dispute (and any accompanying letter or other instructions) must be sent to: TD Bank, P.O. Box 16027, Lewiston,
Payments Marked. “Paid In Full”. We may accept letters, checks, or other types of payment showing “payment in full” or using other language to indicate satisfaction of your debt, without waiving any of our rights to receive full payment under this Agreement. Satisfaction of your debt for less than the full amount due requires a written agreement signed by one of our authorized representatives.
Payments Marked. Paid In Full". We may accept letters, checks or other types of payment showing "payment in full" or using other language to indicate satisfaction of your debt, without waiving any of our rights to receive full payment under this Agreement. Satisfaction of your debt for less than the full amount due requires a written agreement signed by one of our authorized representatives. Due In Full Provision for Governmental Accounts. If you are a local, state or federal government agency or department, you agree to pay the entire Account Balance of your Account by the Due Date shown on your Statement. OTHER IMPORTANT INFORMATION Change of Information. You will notify us in writing immediately if you change your name, address or telephone number. If we do not have a valid address because you failed to update our information, then you are responsible for obtaining any Account materials we would normally have delivered to your address.
Payments Marked. “PAYMENT IN FULL” — The credit union may accept checks, money orders, or other types of payment marked “payment in full” or using other language to indicate full satisfaction of any indebtedness, without being bound by such language or waiving any rights under this Agreement. Full satisfaction