BUSINESS BILL PAYMENT SERVICE Sample Clauses

BUSINESS BILL PAYMENT SERVICE. (a) Purpose. Customer desires to utilize the Bank to electronically initiate bill payment orders for the remittance of funds from the Customer’s designated account(s) to third parties designated by the Customer and accepted by the Bank as an eligible payee (“Merchants”), and Bank is willing to provide this service, which will result in either an electronic or paperbased remittance being sent to the designated Merchant, on the terms and conditions set forth herein.
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BUSINESS BILL PAYMENT SERVICE. If the Entity chooses to subscribe to our Business Bill Payment service, a convenient feature of Online Business Banking which allows the Entity to use an Internet-enabled device to direct payments from the Entity’s designated Business Bill Payment Account to third parties, the following terms and conditions set forth in this section apply in addition to all of the other terms and conditions set forth elsewhere in this Agreement. To pay bills using this Business Bill Payment feature, an Authorized User must use a computer or other Internet-access device to first log onto the Bank’s Online Business Banking website. Once logged onto Online Business Banking, the Authorized User will then be able to access Business Bill Payment and authorize payments from the Entity’s Business Bill Payment Account. We have contracted with a third party (“Business Bill Payment Agent”) to perform Business Bill Payments on behalf of the Entity. The Entity’s Business Bill Payment Account must be a checking account held at Provident. Through the Business Bill Payment service, Authorized Users can arrange to pay bills from the Entity’s Business Bill Payment Account to businesses or individuals. All payments made with Business Bill Payment will be deducted from the account that is designated as the Entity’s Business Bill Payment Account. Any payments made through this service must be payable in U.S. dollars to a payee located in the continental United States. Any one Business Bill Payment item cannot be for an amount greater than $20,000.00 and an aggregate daily total of $50,000.00. We reserve the right to restrict the types of payees to whom payments may be made using the Business Bill Payment service from time to time. Business Bill Payment should not be used to make payments to settle securities purchases, tax payments or court ordered payments. Payments for these payees will be the Entity’s sole responsibility if delayed or improperly processed or credited. Funds must be available in the Business Bill Payment Account on the scheduled payment date. If the date that a scheduled payment is to be initiated falls on a day that is not a Business Day, funds must be available in the Business Bill Payment Account the following Business Day. After funds are withdrawn from the Business Bill Payment Account to make a payment, we may make the payment either by transferring funds electronically to the payee or by mailing the payee a check. All Payments made with Business Bill Payment are guar...
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Related to BUSINESS BILL PAYMENT SERVICE

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Student Services a. High school students in dual credit courses will be given access to the College library, accorded appropriate privileges, and have adequate library resources convenient for use at the site where the course is offered.

  • Outpatient Services The following services are covered only at the Primary Care Provider’s office[selected by a [Member], or elsewhere [upon prior written Referral by a [Member]'s Primary Care Provider ]:

  • Investment Services The Sub-Adviser will formulate and implement a continuous investment program for the Fund conforming to the investment objective, investment policies and restrictions of the Fund as set forth in the Prospectus and Statement of Additional Information of the Company as in effect from time to time (together, the "Registration Statement"), the Articles of Incorporation and By-laws of the Company, and any investment guidelines or other instructions received by the Sub-Adviser in writing from the Investment Manager from time to time. Any amendments to the foregoing documents will not be deemed effective with respect to the Sub-Adviser until the Sub-Adviser's receipt thereof. The appropriate officers and employees of the Sub-Adviser will be available to consult with the Investment Manager, the Company and the Directors at reasonable times and upon reasonable notice concerning the business of the Company, including valuations of securities which are not registered for public sale, not traded on any securities market or otherwise may be deemed illiquid for purposes of the ICA; provided it is understood that the Sub-Adviser is not responsible for daily pricing of the Fund's assets. Subject to the supervision and control of the Investment Manager, which in turn is subject to the supervision and control of the Directors, the Sub-Adviser in its discretion will determine which issuers and securities will be purchased, held, sold or exchanged by the Fund or otherwise represented in the Fund's investment portfolio from time to time and, subject to the provisions of paragraph 3 of this Agreement, will place orders with and give instructions to brokers, dealers and others for all such transactions and cause such transactions to be executed. Custody of the Fund will be maintained by a custodian bank (the "Custodian") and the Investment Manager will authorize the Custodian to honor orders and instructions by employees of the Sub-Adviser designated by the Sub-Adviser to settle transactions in respect of the Fund. No assets may be withdrawn from the Fund other than for settlement of transactions on behalf of the Fund except upon the written authorization of appropriate officers of the Company who shall have been certified as such by proper authorities of the Company prior to the withdrawal. The Sub-Adviser will not be responsible for the provision of administrative, bookkeeping or accounting services to the Fund except as specifically provided herein, as required by the ICA or the Advisers Act or as may be necessary for the Sub-Adviser to supply to the Investment Manager, the Fund or the Fund's shareholders the information required to be provided by the Sub-Adviser hereunder. Any records maintained hereunder shall be the property of the Fund and surrendered promptly upon request. In furnishing the services under this Agreement, the Sub-Adviser will comply with and use its best efforts to enable the Fund to conform to the requirements of: (i) the ICA and the regulations promulgated thereunder; (ii) Subchapter M of the Internal Revenue Code and the regulations promulgated thereunder; (iii) other applicable provisions of state or federal law; (iv) the Articles of Incorporation and By-laws of the Company; (v) policies and determinations of the Company and the Investment Manager provided to the Sub-Adviser in writing; (vi) the fundamental and non-fundamental investment policies and restrictions applicable to the Fund, as set out in the Registration Statement of the Company in effect, or as such investment policies and restrictions from time to time may be amended by the Fund's shareholders or the Directors and communicated to the Sub-Adviser in writing; (vii) the Registration Statement; and (viii) investment guidelines or other instructions received in writing from the Investment Manager. Notwithstanding the foregoing, the Sub-Adviser shall have no responsibility to monitor compliance with limitations or restrictions for which information from the Investment Manager or its authorized agents is required to enable the Sub-Adviser to monitor compliance with such limitations or restrictions unless such information is provided to the Sub-adviser in writing. The Sub-Adviser shall supervise and monitor the activities of its representatives, personnel and agents in connection with the investment program of the Fund. Nothing in this Agreement shall be implied to prevent the Investment Manager from engaging other sub-advisers to provide investment advice and other services to the Fund or to series or portfolios of the Company for which the Sub-Adviser does not provide such services, or to prevent the Investment Manager from providing such services itself in relation to the Fund or such other series or portfolios. The Sub-Adviser shall be responsible for the preparation and filing of Schedule 13-G and Form 13-F on behalf of the Fund. The Sub-Adviser shall not be responsible for the preparation or filing of any other reports required of the Fund by any governmental or regulatory agency, except as expressly agreed in writing.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Local Line’s data from BellSouth’s data, the following shall apply:

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