BILLPAY PAYMENT METHODS Sample Clauses

BILLPAY PAYMENT METHODS. We will make payments you have scheduled through our BillPay service either electronically or by check. Although you will not be able to select how a Xxxxxx will be paid, most major Billers accept electronic payments. We encourage you to provide as much information as possible when setting up a Xxxxxx so that we can match your Billers to those in our database that accept electronic payments. If we pay by check, the check may either be drawn on our operating account or it may be drawn directly on your account. If a Xxxxxx is paid electronically, the Xxxxxx will receive the electronic payment on the Scheduled Payment Date, or in some cases before. Electronic payments are deducted from your Payment Account on the Scheduled Payment Date, even if your Xxxxxx credits you sooner. If a Xxxxxx is paid by check, we prepare and mail the check so that it will generally arrive at the Xxxxxx on the Scheduled Payment Date. If the check is drawn on our operating account, we will deduct the amount of your payment from your Payment Account on the Scheduled Payment Date. If the check is drawn directly on your account, the payment will be deducted when the Xxxxxx cashes the check and it is presented to us for payment. Depending upon the speed of the U.S. Postal Service and your Xxxxxx, this may occur before your Scheduled Payment Date. Make sure you have sufficient funds in your Payment Account as you schedule your payments. Also, if the check is drawn directly on your account, it will be returned to you in the same way as any other check you have written, with your monthly statement in the format specified in your Statement Check Options. It will look a little differently from the checks you write and will bear a six-digit check number that begins with “99.” If we pay a Xxxxxx using a check drawn on our account and the Xxxxxx does not deposit the check within 90 days, we will automatically stop payment of the check and re-credit your account. If we pay a Xxxxxx by a check drawn directly on your account and it is not deposited within 180 days, you will need to contact us or send an email to request a stop payment on this check. You will need to either schedule a new payment or arrange to pay the Xxxxxx using another method. Digital Banking Agreement 16 / 26
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Related to BILLPAY PAYMENT METHODS

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C.1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Civil Penalty Payment Method Xxxxxxxxx shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. Xxxxxxxxx is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to Xxxxxxxxx in accordance with Paragraph 12 (Notices).

  • Procurement Method (a) Quality-Based Selection (b) Selection under a Fixed Budget

  • Deployment Method You may only install the Products on servers and workstations under the control of your third-party service provider who hosts the Products on your behalf in a public cloud, and will deploy the Products only in the operating environment specified on the order. If the “Cloud Platform for AWS” operating environment is specified on the order, you may deploy the Products listed on the order solely in an Amazon Web Services environment, except for any Products which technically require deployment in a different operating environment. If the “Cloud Platform for Azure” operating environment is specified on the order, you may deploy the Products listed on the order solely in a Microsoft Azure environment, except for any Products which technically require deployment in a different operating environment. 4. 部署方式。您只能在代表您于公共云中托管产品的第三方服务提供商控制的服务器或工作站上安装产品,并且您将只在订单指定的操作环境中部署产品。如果订单上指定了“Cloud Platform for AWS”操作环境,您仅可以在Amazon Web Services 环境中部署订单上所列之产品,因技术要求必须被部署在其他操作环境中的产品除外。 如果订单上指定了“Cloud Platform for Azure”操作环境,则您仅可以在 Microsoft Azure 环境中部署订单上所列之产品,因技术要求必须被部署在其他操作环境中的产品除外。

  • Automatic Recurring Payments You may use the xxxx payment function to arrange for the automatic payment of bills that have a fixed frequency and amount. Once your automatic xxxx payment arrangements are established, we will make the payments without further requests by you. If the payment due date for an automatic payment falls on a weekend or holiday, the payment may be made the following business day.

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

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