Xxxx Xxxxx. Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.
Xxxx Xxxxx. Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)
Xxxx Xxxxx. Secondary Contact Title Secondary Contact Email Secondary Contact Phone Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0
Xxxx Xxxxx. Secondary Contact Title
Xxxx Xxxxx. Purchase Order and Sales Contact Email Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor 0
Xxxx Xxxxx. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete.
Xxxx Xxxxx. We will process bill payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you authorize and for whom the credit union has the proper vendor code number.
Xxxx Xxxxx. When you apply for Xxxx Xxxxx service you must designate you Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. We reserve the right to not allow the designation of a particular merchant or institution. You or any persons who you have authorized to use your Online Banking or Xxxx Xxxxx service or any access code can perform the following transactions: o “On demand” payments are payments that are not reoccurring. The payments can be canceled or changed through the bill payment service up until 12PM ET before your Scheduled Debit Date. o “Future” payments are payments that you initiate by setting the payment amount and due date. The payment can be canceled or changed through Xxxx Xxxxx service before the Scheduled Payment Date. o “Recurring” payments are payments that are reoccurring on a fixed due date and fixed amount. You have an option in the bill payment system to set Automatic Payments to continue indefinitely or set a maturity date. The payment can be canceled or changed through the Xxxx Xxxxx service before the Scheduled Payment Date.
