Bill Payment Limits Sample Clauses

Bill Payment Limits a. Single Payment Limit Service Type Single Payment Limit Bill Payment Service $99,999 1 1 Single Payment Limit – The maximum dollar amount for any schedule single Bill Payment from your Eligible Transaction Account.
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Bill Payment Limits a. Single Payment Limit Service Type Single Payment Limit Bill Payment Service $99,999.99 1
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Bill Payment Limits. Standard. You may not schedule any individual Bill Payment in an amount greater than‌ $15,000.00 and, in the aggregate on any one (1) business day, more than $50,000.00. Commercial. Bill Payment for commercial customers may not exceed $25,000.00 per transaction, nor, in the aggregate on any one business day, more than $100,000.00.‌ Bill payment limit amounts are subject to change at the Bank’s discretion.‌
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Bill Payment Limits. The Bill Payment Service is subject to limits on the amount and frequency of transactions the Client can make using the Bill Payment Service, including daily, weekly, and monthly limits. In addition, the Bill Payment Service may not be used for any transaction that will cause the Client to exceed any transaction limitation that applies to the Bill Payment Account pursuant to the deposit account agreement governing the Bill Payment Account. Bank may modify these limits and add others at any time at Bank’s option. Client agrees to provide Bank with any and all information needed to establish such limitations and shall not accept or attempt to process Bill Payments in excess of the maximum limitations established by Bank. Client may request a modification of the limits that apply to the Client’s use of the Bill Payment Service, provided, however, that such requests will require an application to the Bank, and the review and approval of the Bank, which may be declined by the Bank for any reason in its sole discretion. The Bank may refuse to process any request for a Bill Payment in connection with this Service for any reason, subject to Applicable Law.
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Bill Payment Limits. You may not schedule a single bill payment for greater than $25,000.
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Related to Bill Payment Limits

  • Bill Payment We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Bill Payment transactions may apply: - There is no limit on the number of bill payments per day.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Payment and Contract Price C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

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