User talk:Rmclarke9

THIS IS A QUESTION?

A payor check, making payment to an existing contract/account, has the added words "Account #12345 Payment In Full" in the "for" check section as a special condition. If the payee cashes the check without crossing out or otherwise nulifying the special condition, is the payor account/dept condidered to be paid with no further obligation? Does cashing the check, without modification, constitute payee acceptance of the special condition?

The check itself is, of course, not the original contract with all of the contract elements: offer, acceptance, consideration, capacity. However, does the cancelled/cashed check (which references the account/contract) release the payor of any additional payment obligations?

Does it make any difference that the account dept was already under written dispute with arbitration requested?

I noted in the definitions, that if a check has any special conditions/instructions, it is not strictly a negotiable instrument.