ALTERNATIVE PAYMENT METHODS Sample Clauses

ALTERNATIVE PAYMENT METHODS. If Borrower knows that for any reason Lender will be unable to process a payment under Xxxxxx’s Automatic Payment Plan, then Borrower must either restore sufficient funds such that the missed payment can be collected as provided in the accompanying Authorization Agreement for Direct Deposit (ACH Credit) and Direct Payments (ACH Debits), or promptly mail or deliver a check to Lender in the amount of the missed payment or, if offered, make the missed payment by any pay- by-phone or on-line service that Lender may make available from time to time. If Xxxxxxxx elects to send payments on Borrowers Account by postal mail, then Xxxxxxxx agrees to send such payments to lender at an address to be provided. Attn: Director of Operations. All alternative payments must be made in good funds by check, money order, wire transfer, automatic transfer from an account at an institution offering such service, or other instrument in U.S. Dollars. Xxxxxxxx understands and agrees that payments made at any other address than as specified by Lender may result in a delay in processing and/or crediting. If Borrower makes an alternative payment on Borrowers Loan by mail or by any pay-by-phone or on-line service that Lender makes available while Borrower is enrolled in the Automatic Payment Plan, Lender may treat such payment as an additional payment and continue to process Borrowers scheduled Automatic Payment Plan payments or may reduce any scheduled Automatic Payment Plan payment by the amount of any such additional payment received.
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ALTERNATIVE PAYMENT METHODS. If you know that we will be unable to process a payment by an EFT under this Payment Authorization, you must (i) notify us, and (ii) mail or deliver a check or money order to us for the Weekly Payment Amount at the Notice Address, Attn: Payments or, if offered, pay the Weekly Payment Amount by any pay-by-phone or online service that we may make available from time to time.
ALTERNATIVE PAYMENT METHODS. Methods of payment that are not solely based on fee-for-service reimbursements, and may include, but shall not be limited to, bundled payments, global payments, and shared savings arrangements. Alternative Payment Methods may include fee-for-service payments, which are settled or reconciled with a bundled or global payment.
ALTERNATIVE PAYMENT METHODS. If you know that we will be unable to process a scheduled automatic payment for any reason, then to avoid a late payment charge, you must promptly send a certified check or money order to the “Payment Address” shown on the front of your monthly statement, or, if offered, you may take advantage of any pay-by-phone or on-line payment service that we may make available to you from time to time. If you make an alternative payment by postal mail or by pay-by-phone or on-line service while you are enrolled in an Automatic Payment Plan, we may treat such payment as an additional payment and process your next Automatic Payment Plan payment as scheduled or may reduce your next Automatic Payment Plan payment by the amount of any such additional payment received.
ALTERNATIVE PAYMENT METHODS. If you use a Credit/Debit Card and another method (e.g.: Xxxxxx eWallet) to deposit, your withdrawal will first be processed back to your card and any remaining withdrawal amount will be sent back to the other method used (e.g.: Xxxxxx eWallet).
ALTERNATIVE PAYMENT METHODS. If Borrower knows that for any reason Lender will be unable to process a payment under Xxxxxx’s Automatic Payment Plan, then Borrower must either restore sufficient funds such that the missed payment can be collected as provided in the accompanying Authorization Agreement for Direct Deposit (ACH Credit) and Direct Payments (ACH Debits), or promptly mail or deliver a check to Lender in the amount of the missed payment or, if offered, make the missed payment by any pay- by-phone or on-line service that Lender may make available from time to time. If Borrower elects to send payments on Xxxxxxxx’s Account by postal mail, then Xxxxxxxx agrees to send such payments to ACH Capital West, LLC to 000 Xxxx Xxxxxxxx #000-XXX000, Xxxx Xxxx Xxxx, XX 00000, Attn: Customer Service. All alternative payments must be made in good funds by check, money order, wire transfer, automatic transfer from an account at an institution offering such service, or other instrument in U.S. Dollars. Xxxxxxxx understands and agrees that payments made at any other address than as specified by Lender may result in a delay in processing and/or crediting.
ALTERNATIVE PAYMENT METHODS. If the President determines that a person is unable to pay its total settlement amount at the time of settlement, the President shall consider such alternative payment methods as may be necessary or appropriate.
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ALTERNATIVE PAYMENT METHODS. If you know that for any reason we, or Parafin as servicer to your Loan, will be unable to process a payment automatically under the terms of this Agreement, you must either restore sufficient funds such that the missed payment can be collected, or promptly mail or deliver a check to us in the amount of the missed payment or, if offered, make the missed payment by any arrangements that Parafin as servicer may make available from time to time. If you send payments by postal mail, then you agree to send such payments to Parafin, Inc. 000 Xxxxxx Xxxxxx, Suite 1500 San Francisco, CA 91405, Attn: Loan Servicing Department. All alternative payments must be made in good funds by check, money order, wire transfer, automatic transfer from an account at an institution offering such service, or other instrument in U.S. Dollars. You understand and agree that payments made at any other address than as specified by us may result in a delay in processing and/or crediting. If you make an alternative payment on your Loan by mail or by any other service that we, or Parafin, may make available, we may treat such payment as an additional payment and at our discretion continue to process your payments in the normal course of this Agreement or we may reduce any scheduled payment by the amount of any such additional payment received.
ALTERNATIVE PAYMENT METHODS. If Borrower knows that for any reason Lender will be unable to process an ACH payment, Borrower must promptly mail or deliver a check to Lender in the amount of the missed payment or, if offered by Lender, make the missed payment by any pay-by-phone or on-line service that Lender may make available from time to time. If Borrower elects to send payments by postal mail, Borrower agrees to send such payments to Small Business Financial Solutions, LLC, 4000 Xxxx Xxxx Xxxxxxx, 0xx Xxxxx, Xxxxxxxx XX, 00000, Attn: Accounting. All such payments must be made in good funds by check, money order, wire transfer, automatic transfer from an account at an institution offering such service, or other instrument in U.S. Dollars. Borrower understands and agrees that payments made at any other address than as specified herein may result in a delay in processing and/or crediting. If Borrower makes an alternative payment on Borrower’s Loan by mail or by any pay-by-phone or on-line service that Lender makes available, Lender may treat such payment as an additional payment and continue to process Borrower’s scheduled ACHs.
ALTERNATIVE PAYMENT METHODS. (a) At any time after September 1, 1995 and prior to September 1, 2005, at the election of the Executive or his spouse if he is deceased, the Company shall fund the Trust in an amount equal to the Net Present Value Amount (as defined at Section 12). In calculating such Net Present Value Amount, the Determination Date shall be the date on which Executive or his spouse, exercised that option under this Section. Funding of the Trust, either under this Section or voluntarily by the Company, will not relieve the Company of any of its payment obligations under this Agreement, and such obligations will be fulfilled only upon actual payment in accordance with this Agreement. (b) At any time after September 1, 1995 and prior to September 1, 2005, at the election of the Executive or his spouse if he is deceased, the Company shall pay the Executive an amount equal to the Net Present Value Amount less 12 percent of such amount. After the payment described in this Section 11(b) is made, Company shall have no further obligation to Executive or Executive's spouse, under this Agreement or under the SERP, except as described in Section 4(b), 7, 8 and 9 of this Agreement. In calculating such Net Present Value Amount, the Determination Date shall be the date on which Executive exercised his option under this Section. Such Net Present Value Amount shall be paid to Executive as soon as practical, but not more than 30 days after the Determination Date. (c) If at the end of any fiscal quarter of the Company after the Retirement Date and prior to a change in control of the Company (as defined in the 1991 Agreement), the Company's debt to equity ratio exceeds 2 to 1 as derived in the Company's quarterly report to shareholders (which shall be made available to the Executive upon his request), then the Company shall pay the Net Present Value Amount to Executive or his spouse if he is deceased, and shall then have no further obligation to the Executive or Executive's spouse under this Agreement or under the SERP, except as described in Section 4(b), 7, 8 and 9 of this Agreement. In calculating such Net Present Value Amount, the Determination date shall be the last day of the fiscal quarter on which such condition first exists. (d) In the event of a change of control of the Company (as defined in the 1991 Agreement) occurs, the Company shall pay to the Executive the Net Present Value Amount with respect to the benefit payable pursuant to Section 6(a) of the Executive Agreement. After ...
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