Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment 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 Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions of the Expedited Bill Pay Service These Terms and Conditions of the Expedited Bill Pay service (the “Agreement”) are between Hyperion Bank and you. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designee, or assignee that we involve in the provision of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Service.
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each XxxxxxPayee. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx Payee 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 Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions .
(B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Expedited Service, particularly delays in handling and posting payments by Payees or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, this Financial Institution and/or its Service Providers will not bear any responsibility for any late payment or related charges should a Bill Pay Service These Terms and Conditions Payment post after its Due Date unless it is a direct failure of the Expedited Bill Pay service (Financial Institution or the “Agreement”) are between Hyperion Bank and you. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is to process a payment in addition accordance to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict Agreement.
(C) Payment Authorization and Payment Remittance By providing the Service with names and account information of Payees to whom you wish to direct payments, you authorize us to follow the Bill Pay Terms, Payment Instructions received through the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay TermsService. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Payee directives. When the remainder of this Agreement “us” Service receives a Payment Instruction, you authorize our Bill Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or “our” refers to Hyperion Bank and includes any agent, independent contractor, designeePayee, or assignee that we involve in the provision payments remitted to you on behalf of another Authorized User of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Service.
(D) Payment Methods Our Bill Payment Service Provider reserves the right to select the method in which to remit funds on your behalf to your Payee. These payment methods may include, but may not be limited to, an electronic payment or an electronic to check payment.
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four five (45) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions .
(B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Expedited Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, this Financial Institution and/or its Service Providers will bear the responsibility for any late payment related charges up to $50.00 should a Bill Pay Payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under “Bill Payment Scheduling” in this Agreement.
(C) Payment Authorization and Payment Remittance By providing the Service These Terms with names and Conditions account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Bill Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another Authorized User of the Expedited Service.
(D) Payment Methods Our Bill Pay service (Payment Service Provider reserves the “Agreement”) are between Hyperion Bank and youright to select the method in which to remit funds on your behalf to your Xxxxxx. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition These payment methods may include, but may not be limited to, an electronic payment, an electronic to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designeecheck payment, or assignee that we involve in the provision of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Servicea Laser Draft Payment.
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments Payments, you must select a Scheduled Payment 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 Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions .
(B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Expedited Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, this Financial Institution and/or its Service Providers will bear the responsibility for any late payment related charges up to $50.00 should a Bill Pay Payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Bill Payment Scheduling" in this Agreement.
(C) Payment Authorization and Payment Remittance By providing the Service These Terms with names and Conditions account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Bill Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another Authorized User of the Expedited Service.
(D) Payment Methods Our Bill Pay service (Payment Service Provider reserves the “Agreement”) are between Hyperion Bank and youright to select the method in which to remit funds on your behalf to your Xxxxxx. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition These payment methods may include, but may not be limited to, an electronic payment, an electronic to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designeecheck payment, or assignee that we involve in the provision of the Expedited Bill Pay servicea Laser Draft Payment. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Service.,
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment 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-non- Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions .
(B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Expedited Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, this Financial Institution and/or its Service Providers will bear the responsibility for any late payment related charges up to $50.00 should a Bill Pay Payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under “Bill Payment Scheduling” in this Agreement.
(C) Payment Authorization and Payment Remittance By providing the Service These Terms with names and Conditions account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Bill Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another Authorized User of the Expedited Service.
(D) Payment Methods Our Bill Pay service (Payment Service Provider reserves the “Agreement”) are between Hyperion Bank and youright to select the method in which to remit funds on your behalf to your Xxxxxx. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition These payment methods may include, but may not be limited to, an electronic payment, an electronic to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designeecheck payment, or assignee that we involve in the provision of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Servicea Consumer Draft Payment.
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Samples: Internet Banking and Bill Payment Terms and Conditions
Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment 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 Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions .
(B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Expedited Service, particularly delays in handling and posting payments by Billers (persons or entities) or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, Xxxxx County State Bank and/or its Service Providers will bear the responsibility for any late payment related charges up to $50.00 should a Bill Pay Payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under “Bill Payment Scheduling” in this Agreement.
(C) Payment Authorization and Payment Remittance By providing the Service These Terms with names and Conditions account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Bill Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another Authorized User of the Expedited Service.
(D) Payment Methods Our Bill Pay service (Payment Service Provider reserves the “Agreement”) are between Hyperion Bank and youright to select the method in which to remit funds on your behalf to your Xxxxxx. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition These payment methods may include, but may not be limited to, an electronic payment, an electronic to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designeecheck payment, or assignee that we involve in the provision of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Servicea Laser Draft Payment.
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Samples: Internet Banking Agreement
