Voided Check Sample Clauses

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Voided Check. You will provide transmodus with a check marked “Void” from the bank account in which funds will be transferred as described in this Agreement.
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Voided Check. A voided check must be on file in the office. All monthly payments will be withdrawn on the 1st of the month. Second semester payments are due on December 1st. Automatic withdrawals will be made on December 10th if payment is not received before that date.
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Voided Check. Name on check must match the name on the application. If a business name is listed then we will need business information listed below. The voided check must be imprinted (no counter checks). If a counter check is provided then a bank letter is required. The signature on the voided check must match all other signatures throughout the application Signature Verification. All signatures on all applications must match. If not all signatures are the same, or if the voided check is unsigned, a copy of a driver's license or passport or military ID is required. Mini-Application. This application must have name, DOB, SS#, home phone number, business phone number, physical address of merchant (no P.O. Boxes), email address, name of employer, occupation, employer phone number and address. Main Application. Must be signed in all the appropriate locations and match the other signatures. It must be dated the correct date of seminar. Must contain data such as card swipe percentages, average ticket, type of business, discount rate, transaction fees and trade references. Processing Application. Must be signed and match the other signatures and dated the correct date of the seminar. Partnerships and Corporations: Must exhibit adequate ownership to sign. An officer of a corporation must sign. Must provide a copy of their advertisement, an average sales ticket, tax identification number, what percentage ownership signer has, and what business type.
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Voided Check. Attach an original or copy of a voided check here. ▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ Pay to the Order of $ Dollars MY BANK USA Memo |: 123456789 |: 12345678910 | . 0101 Bank Routing Number Checking Account Number Check Number
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Voided Check. Tape a voided check to the application form (for checking accounts only).
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Related to Voided Check

  • Dishonored Checks The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent when a shareholder purchases shares by check and the purchase is subsequently canceled because the check was dishonored by the shareholder’s bank.

  • Returned Checks In the event that a check intended as payment for Rent is dishonoured for whatever reason, the same shall be considered as Late Rent with the late fee being payable on the same.

  • Returned Check Charge A Customer whose payment by check is returned for insufficient funds, or is otherwise not processed for payment, will be subject to a returned check charge. Such charge will be applicable on each occasion when a check is returned or not processed. If the returned check was for a combined interstate and international balance, only a single returned check charge will apply.

  • Lost Checks Any paycheck that is lost after receipt or that is not delivered within seven (7) days of mailing, shall be replaced not later than five (5) working days following the unit member's written request to the Payroll Department for replacement of the check. For unit members who have automatic deposit, any pay warrant not deposited on the date of the automatic deposit shall be replaced not later than three (3) working days following the unit member’s written request to the Payroll Department for replacement of the check.

  • REFERENCE CHECKS The contact person listed as a reference shall be someone who has personal knowledge of the Proposer’s performance during the referenced contract. Contact persons shall have been informed that they are being used as a reference and that the County may be contacting them. More than one person can be listed but all shall have knowledge of the project. DO NOT list principals or officers who will not be able to answer specific questions regarding the project. Failure of references listed to respond to the County’s inquiries may negatively impact the evaluation of the Proposal. The reference shall be the owner or a representative of the owner.