Bank Transfers. When Instant Transfer, eCheque or a “top-up” is used as your Funding Source, or when you initiate an Add Funds transaction, you are requesting an electronic transfer from your bank account. For these transactions, you agree to the following:
Bank Transfers. When you initiate an online rent payment, you are requesting an electronic transfer from your bank account. For these transactions, Rentec Direct will make electronic transfers via ACH from your bank account in the amount you specify. You agree that such requests constitute your authorization to Rentec Direct to make the transfers. Once you have provided your authorization for the transfer, you will not be able cancel the electronic transfer. You give Rentec Direct the right to resubmit any ACH debit you authorized that is returned for insufficient or uncollected funds.
Bank Transfers. If paying by bank transfer or depositing cash at a bank branch for your booking cleared funds need to be confirmed by Campervan Village before you collect your vehicle. Transfers from Australian Accounts normally show overnight, Transfers from International Accounts may take up to 5 days. Cash banked at the branch should show immediately. We DO NOT accept customer bank receipts or internet printouts of your account as proof of payment. We must see the funds in our account before we release a vehicle to you.
Bank Transfers a. Bank Transfer payments can be used for online Custodial Deposit submissions. The DPS’s 6 digit sort code and each user’s unique 8 digit account number can be found on the online account under “Bank Transfers”. It is the Landlord’s sole responsibility to ensure that the correct amount is paid to The DPS via bank transfer.
Bank Transfers. When Instant Transfer eCheck or a debit card is used as your Payment Method, or when you initiate an Add Funds transaction, you are requesting an electronic transfer from your bank account. For these transactions, PayPal will make electronic transfers via ACH from your bank account in the amount you specify. You agree that such requests constitute your authorization to PayPal to make the transfers. Once you have provided your authorization for the transfer, you will not be able to cancel the electronic transfer. You give PayPal the right to resubmit any ACH debit you authorized that is returned for insufficient or uncollected funds.
Bank Transfers a. Bank transfer payments can only be used for online custodial Deposit submissions and must be made using our 6 digit sort code and the Landlord’s unique 8 digit account number which will be displayed when a Landlord opts to pay by Bank transfer in their online account. Landlords must add a reference number to the payment.
Bank Transfers. You authorize us to make electronic transfers via automated clearing house debit (ACH) from your account for the purpose of transferring funds per your instruction subject to any rules applicable to the BancBox Crowd program. Your agreement to this contract constitutes your authorization to us to make these transfers. Once the authorization for the transfer has occurred, the electronic transfer cannot be cancelled. We are not required to monitor or question the instructions that we receive from you or Portal on your behalf. Other account transfer restrictions may be described elsewhere. Refused and Refunded Transactions. From time to time, an Escrow Account or other designated Recipient ("Recipient") may be unable to accept transferred funds, whether because (1) incorrect account information has been provided for the Recipient, or (2) for some other reason beyond our control. You agree that you will not hold us liable for any damages resulting from a Recipient’s inability to accept funds transferred by us. Any unclaimed, refunded or denied Funds will be returned to your Account and continue to be subject to the rules of the BancBox Crowd program. Accuracy of Information. You are responsible for confirming the accuracy of the information you provide about each payment you send, including the amount of the transaction. Xxxxxxxx and Inactive Account Closure. At our discretion, your Account may be closed if it is deemed inactive. For the purposes of this agreement inactive shall be defined as six (6) or more months of zero balance AND no account activity. ACCOUNT BALANCE/TIMELY REVIEW You are responsible for keeping track of your Account’s available balance. Statements of transactional history in electronic format will be made available to you free of charge when you log into the BancBox Crowd website using the login information provided to you when you opened your account.. You agree to notify us promptly of any erroneous, improper or unauthorized transactions involving your Account funds. You agree that in no event will we or our agents be held liable for special, incidental, consequential, exemplary or punitive damages unless applicable law provides otherwise. Unless otherwise required by law, an action or proceeding by you to enforce an obligation, duty or right arising under this agreement or by law with respect to your Account funds or the Transfer Service must be commenced no later than one (1) year after the day the cause of action accrues.
Bank Transfers. When a Online Banking P2P Payment is made, the funds are immediately transferred from your account for transfer and credit to PayPal™ to provide funds to the recipient. You agree that such requests constitute your authorization to us and PayPal™ to make the transfers. Once you have provided your authorization for the transfer, you may not be able cancel the electronic transfer.
Bank Transfers. To withdraw money from the liquid deposit of the Account in Use and then to credit it to an account held by an individual customer in the Bank or to send a notice of credit to an account held in a financial institution other than the Bank that is located inside Japan.
Bank Transfers. 1. You expressly authorize us to debit the appropriate Deposit Account in the amount of any Bank Transfers initiated through Online Banking by you or by any other Authorized User who you have authorized to access your Online Banking account. You agree that we may treat any such Bank Transfers from a Deposit Account the same as a duly executed written withdrawal, transfer, or check and that we may treat any such Bank Transfer to a Deposit Account the same as a deposit, all in accordance with the terms of this Agreement and the Deposit Account agreement(s). . You agree that we may treat any such Bank Transfers from a Line of Credit as an authorized advance and that we may treat any such Bank Transfers to a Loan Account the same as a loan payment, all in accordance with the terms of this Agreement and the Loan Account agreement(s).
