Bank Funded Payments Sample Clauses

Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: a. You must pay us from a bank account that matches your Profile name and you must also transfer the funds to us using the bank funding scheme we inform you as being available. Your Bank Funded Payment must originate from a Belgian bank account held in the exact name that is displayed in your Profile and paid to us electronically. b. You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking channel such that we receive the payment within the timeframe we notify you at the time you submit your Transaction for processing. c. You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include your account details together with the exact payment amount and reference number we notify you which relates to the Transaction. It is very important that these exact details are provided by you. If the details you provide are incorrect your payment may go to someone else and it may not be possible to get your money back from them. We are not responsible nor liable to you for any loss you may suffer (or for any form of refund) if you send money to someone other than ourselves and/or your payment is not recognised by us by you not providing the correct details.
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Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions notified to you to make such a payment.
Bank Funded Payments. If you choose Bank Funded Payments, you must follow the instructions we provide you to make that payment. You can also choose to use either of the following features:
Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking or credit union You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include, our bank account sort code, account number, together with the exact payment amount and reference number we notify you which relates to the Transaction. It is very important that these exact details are provided by you. If the details you provide are incorrect your payment may go to someone else and it may not be possible to get your money back from them. We are not responsible nor liable to you for any loss you may suffer (or for any form of refund) if you send money to someone other than ourselves and/or your payment is not recognised by us by you not providing the correct details. 1. You must ensure that you enter your account access details accurately, to be able to successfully initiate payments to Remitly. 2. You must comply with any terms and conditions that you have agreed with our Open Banking partner(s) in order to use their services.
Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: 1. You must pay us from a bank account that matches your Profile name and 2. You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking or building society channel such that we receive the payment within the timeframe we notify you at the time you submit your Transaction for processing. 3. You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include, our bank account sort code, account number, together with the exact payment amount and reference number we notify you which relates to the Transaction. It is very important that these exact details are provided by you. If the details you provide are incorrect your payment may go to someone else and it may not be possible to get your money back from them. We
Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking channel such that we receive the payment within the timeframe we notify you at the time you submit your Transaction for processing. You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include, our bank account sort code, account number, together with the exact payment amount and reference number we notify you
Bank Funded Payments. When using Bank Funded Payments, adhere to the following:
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Related to Bank Funded Payments

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

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