If the employee can't read the maker's signature, ask him or her to write it again. Don't hesitate to compare the photograph or description on the identification to the person, and to compare the signature to that on the check. If the person presenting the check refuses to give identification, or there is insufficient identification, don't cash the check. An employee should record all identification numbers on the check itself, and should place his initials on the check when he accepts it. This donation underscores our commitment to continuing Kerberos technology development and our gratitude for the valuable work which has been performed by MIT and the Kerberos community. Permission to use, copy, modify, distribute, and sell this software and its documentation for any purpose is hereby granted without fee, provided that the above copyright notice appear in all copies and that both that copyright notice and this permission notice appear in supporting documentation, and that the name of Zero-Knowledge Systems, Inc.not be used in advertising or publicity pertaining to distribution of the software without specific, written prior permission. makes no representations about the suitability of this software for any purpose.Permission is granted to copy and distribute modified versions of this manual under the conditions for verbatim copying, provided also that the entire resulting derived work is distributed under the terms of a permission notice identical to this one.
You may freely use and distribute the Source Code and Object Code compiled from it, with or without modification, but this Source Code is provided to you "AS IS" EXCLUSIVE OF ANY WARRANTY, INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OR ANY OTHER WARRANTY, WHETHER EXPRESS OR IMPLIED.The name of the person signing the check must be obtained on company checks. The letter must be sent certified, return receipt requested and must give the writer 10 days from the date of their signature on the certified return receipt to pay in full directly to you. Either the signed receipt from the certified letter or the correspondence (unopened) marked refused or unclaimed will be returned to you by the post office. Once the certified mail process has been completed, the following documentation must be forwarded to the Grant Parish District Attorney's Office, Worthless Check Section, Post Office Box 309, Colfax, La. Once a complaint has been filed with this office, you may not accept payment directly from the check issuer.The clerk accepting the check must initial the check, (this is important for prosecution). You must send a 10 day demand letter via certified U. You must instruct the check issuer to contact this office at 318-627-2971 for payment instructions.If you permit this, assign the responsibility for approving such checks to specific employees.Require a valid check, with all items of information legibly filled in, including the maker's address, place of employment and telephone number, complete date, and the same amount expressed in numerals and words. Open Vision also retains copyright to derivative works of the Source Code, whether created by Open Vision or by a third party.