Common use of Bill Payment Scheduling Clause in Contracts

Bill Payment Scheduling. The earliest possible Deliver By Date for each Xxxxxx (typically five (5) or fewer Business Days from the current date) will be designated within the Bill Pay Site when you are scheduling the payment. Therefore, the Bill Pay Service will not permit you to select a Deliver By Date less than the earliest possible Deliver By Date designated for each Xxxxxx. When scheduling payments, you must select a Deliver By Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Deliver By Date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. When you schedule a bill payment, you authorize us to withdraw the amount of your payment from your account(s) on a date prior to the Deliver By Date and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Deliver By Date designated by you. For payments made by electronic transmission, the payment amount will be debited from, or charged to the account that you designate either two (2) Business Days prior to, or on the Deliver By Date. The date that applies to each payment will be displayed within the application, and may be shown as either “Withdraw On” date or “Payment Pending” date. For payments made by check, the account you designate will be debited when the check is presented to us for payment which may occur before, on, or after the Deliver By Date. As indicated above, some payments may be made by a check. We send all checks through the United States Postal Service. We are not responsible for postal delays or processing delays by the recipients. Since we can't predict the exact date that a check will be presented to us for payment, please make sure you have sufficient funds in your account beginning a few days before your Scheduled Delivery Date and keep such funds available until the payment is deducted from your account.

Bill Payment Scheduling. The earliest possible Deliver By Date for each Xxxxxx (typically five f ive (5) or fewer Business Days from f rom the current date) will be designated within the Bill Pay Site when you are scheduling the payment. Therefore, the Bill Pay Service will not permit you to select a Deliver By Date less than the earliest possible Deliver By Date designated for each Xxxxxx. When scheduling payments, you must select a Deliver By Date that is no later than the actual Due Date reflected ref lected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Deliver By Date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. When you schedule a bill payment, you authorize us to withdraw the amount of your payment from your f romyour account(s) on a date prior to the Deliver By Date and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Deliver By Date designated by you. For payments made by electronic transmission, the payment amount will be debited fromf rom, or charged to the account that you designate either two (2) Business Days prior to, or on the Deliver By Date. The date that applies to each payment will be displayed within the application, and may be shown as either “Withdraw On” date or “Payment Pending” date. For payments made by check, the account you designate will be debited when the check is presented to us for payment which may occur before, on, or after the Deliver By Date. As indicated above, some payments may be made by a check. We send all checks through the United States Postal Service. We are not responsible for postal delays or processing delays by the recipients. Since we can't predict the exact date that a check will be presented to us for payment, please make sure you have sufficient funds in your account beginning a few days before your Scheduled Delivery Date and keep such funds available until the payment is deducted from your account.

Bill Payment Scheduling. The earliest possible Deliver By Date for each Xxxxxx (typically five (5) or fewer Business Days from the current date) will be designated within the Bill Pay Site when you are scheduling the payment. Therefore, the Bill Pay Service will not permit you to select a Deliver By Date less than the earliest possible Deliver By Date designated for each Xxxxxx. When scheduling payments, you must select a Deliver By Date that is no later than the actual Due Date reflected ref lected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Deliver By Date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. When you schedule a bill paymentbillpayment, you authorize us to withdraw the amount of your payment from your xxxxxxxx account(s) on a date prior to the Deliver By Date and remit funds remitfunds on your behalf so that the funds arrive fundsarrive as close as reasonably possible to the Deliver By Date designated by you. For payments made by electronic transmission, the payment amount will be debited from, or charged to the account that you designate either two (2) Business Days prior to, or on the Deliver By Date. The date that applies to each payment will be displayed within the application, and may be shown as either “Withdraw On” date or “Payment Pending” date. For payments made by checkbycheck, the account you designate will be debited when the check is presented to us for payment which may occur before, on, or after the Deliver By Date. As indicated above, some payments may be made by a check. We send all checks through the United States Postal Service. We are not responsible for postal delays or processing delays by the recipients. Since we can't predict the exact date that a thata check will be willbe presented to us for payment, please make sure you have sufficient funds sufficientfunds in your account beginning a few days before your Scheduled Delivery Date and keep such funds available until the payment is deducted from your account.