Bill Pay Fees Sample Clauses

Bill Pay Fees. Do not charge any fees for Bill Pay.
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Bill Pay Fees. There is no fee for initiating or deleting a standard payment through Bill Pay. If you require a payment to be expedited, a rush delivery option is available for a small fee. Fees also apply for a stop payment on a Bill Payment check.
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Bill Pay Fees. If you elect to use the Bill Pay Service, by setting up vendors, scheduling payments and identifying payment amounts, you are acknowledging that you want to use the Bill Pay Service. The Bill Pay Service is free.
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Bill Pay Fees. Nonsufficient funds fee of $25.00 per submission/resubmission of an item.
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Bill Pay Fees. Additional charges for member requested services and other items may be assessed. (See current credit union Fee Schedule) p) Having access to the Bill Pay service entitles you to be able to make an unlimited number of monthly payments.
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Bill Pay Fees. The Bill Pay service for member accounts is free to members who are enrolled in eStatements. Otherwise, there is a charge of $3.00/month. This fee will be deducted from your selected checking account on the first day of the following month based upon your eStatement enrollment for the preceding month.
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Bill Pay Fees. Certain types of checking accounts will incur a monthly fee (See current Credit Union Fee Schedule), charged at the end of the first full month in which you are signed up to access the Bill Pay service. Please review your account agreement and disclosures to see if these fees are applicable for your type of checking account. If you would like to review other checking account relationships available to you, please contact a credit union Financial Service Specialist.
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Bill Pay Fees. We reserve the right to assess a monthly fee for the Bill Payment Service, which will be disclosed in the then current Service Fee schedule. This fee would cover your monthly Bill Payment Service privileges. If assessed, the monthly fee will be charged to your Payment Account, whether or not bill payments are made out of any account linked to your Digital Banking Solution Bill Payment Service. Additionally, you agree to pay any special charges in effect as announced by us from time to time. These charges are in addition to the fees and service charges specified in your applicable checking, savings, or overdraft protection account agreements (for example, overdraft charges or stop payment fees on your checking account). If the Payment Account has insufficient funds to cover fees, we will deduct the fee from any other account maintained with us (in any order we may choose). If the fee cannot be paid, we may cancel your Bill Payment Service. After cancellation, your Bill Payment Service may be reinstated by contacting Embassy Bank at 000-000-0000 once sufficient funds are available in your Payment Account to cover the Bill Payment Service fees and any other pending transfers or debits.
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Related to Bill Pay Fees

  • Hourly Fees Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on Exhibit B.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Facility Fees (i) The Borrower shall pay to the Administrative Agent for the account of each Tranche 1 Lender in accordance with its Applicable Tranche 1 Percentage, a ticking fee (the “Tranche 1 Ticking Fee”) equal to the Applicable Rate times the actual daily outstanding principal amount of the Aggregate Tranche 1 Commitments subject to adjustment as provided in Section 2.17. The Tranche 1 Ticking Fee shall accrue commencing on August 15, 2021 to the end of the Availability Period, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Effective Date, and on the last day of the Availability Period. The Tranche 1 Ticking Fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. (ii) The Borrower shall pay to the Administrative Agent for the account of each Tranche 2 Lender in accordance with its Applicable Tranche 2 Percentage, a ticking fee (the “Tranche 2 Ticking Fee”) equal to the Applicable Rate times the actual daily outstanding principal amount of the Aggregate Tranche 2 Commitments subject to adjustment as provided in Section 2.17. The Tranche 2 Ticking Fee shall accrue commencing on August 15, 2021 to the end of the Availability Period, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Effective Date, and on the last day of the Availability Period. The Tranche 2 Ticking Fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows: a) Employer initiated – 100% of course fees upon successful completion of course. b) Employee initiated – 50% of course fees upon successful completion. Courses must be employment-related and approved, in writing, by the Employer in advance.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Loan Fees Borrower shall not pay Lender any loan, commitment or other, similar, fees in connection with the Loans.

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