Automated Payments cash payments into your account from other banks When the funds are paid into your account automatically through the UK banking system then the funds will be available to withdraw as soon as we receive them. When your account is credited we will start paying interest for the funds. Where cash is paid in at another UK bank we usually receive the funds three working days after you paid it in. Once we receive the funds we will show the cash in your account and allow you to use it.
Automated Payments. Payments due from the Borrower shall be initiated by Lender in accordance with the terms of this Agreement and the Note from Borrower’s account through BillPayer 2000®. Borrower hereby authorizes Lender to initiate such payments from the account specified on Schedule 1.5 hereto or any other account maintained by the Borrower at the Lender. Borrower acknowledges and agrees that use of BillPayer 2000® shall be governed by the BillPayer 2000® Terms and Conditions, a copy of which Borrower acknowledges receipt. Borrower further acknowledges and agrees to maintain payments hereunder through BillPayer 2000® throughout the term of this Agreement. Each payment hereunder shall be applied first to advanced costs, charges and fees, then to accrued interest, then to principal and then to any other Obligation which is due and payable.
Automated Payments. (a) If you provide EZHost with your credit card or direct debit details, you hereby authorise EZHost to charge all recurring Monthly Fees and charges to the credit card, or bank account, on file with EZHost on or around the due date of the invoice.
Automated Payments. Invoices billed directly from Titan Gas and Power to residential and small business customers may be required to be paid via automatic payment (debit card, bank draft or credit card). Payment will automatically be deducted from your account on the due date of the invoice. If you terminate the applicable debit authorization required for the fixed-rate agreement, your rate will be switched to a monthly variable rate based on then-current market conditions.
Automated Payments. Payments processed through the Services which do not meet the Average DSO timeframe due to non-compliance will be considered Automated Payments. Automated Payments shall be subject to a transaction fee equal to $1.00 per invoice (the “Transaction Fee”). GHX monitors the invoices processed through the Services to determine Customer’s usage and Customer authorizes GHX to deduct the Negotiated Discount and/or Transaction Fee if “Net Discount per Remittance” is selected above. If “Payment in Full with Discount Assessed As Separate Debit ACH” is selected, then Customer authorizes GHX to execute a separate debit ACH transaction from the Customer’s designated account in an amount equal to the Negotiated Discount or Transaction Fee, as applicable. Customer agrees, subject to GHX’s performance of its obligations hereunder, that Customer’s invoices to Participating Providers which are paid via ACH according to the Accelerated Payments and Automated Payments processes will be considered paid in full even though Customer has received only the invoice amount less the Negotiated Discount or Transaction Fee, as applicable. Nothing herein controls the manner in which Customer may invoice Participating Providers. The initial Negotiated Discount will be as follows and will be re-calculated annually as provided herein: Tiers Base Tier Tier II Tier III Tier IV Tier V Tier VI Tier VII Tier VIII Annual Volume Less than $75M $75M to less than $150M $150M to less than $250M $250M to less than $400M $400M to less than $600M $600M to less than $1B $1B to less than $2B Above $2B Negotiated Discount 95 BPS 90 BPS 85 BPS 80 BPS 75 BPS 70 BPS 65 BPS 60 BPS DETERMINATION OF NEGOTIATED DISCOUNT
