Canceling or Changing Xxxx Payments Sample Clauses

Canceling or Changing Xxxx Payments. Payments designated as “on demand” transactions cannot be stopped, canceled or changed once your Xxxx Pay session has ended. You may cancel or stop payment on Future and Recurring xxxx payment instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx Pay service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx payments instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the xxxx payment service, you may electronically edit or cancel your payment request through xxxx payment. For online banking xxxx payments, your cancellation request must be entered and transmitted through the xxxx payment service before 7:30 PM on the date you have scheduled for payment. For business banking xxxx payments, your cancellation request must be entered and transmitted through the xxxx payment service the day before the due date by 5:00 PM. If your request is not timely entered, you will be responsible for the payment. You are responsible for requesting stop payments on business banking xxxx payments processed as a check. Checks are stamped with “Void After 90 Days” but you should monitor your account for xxxx payments that have not cleared just as you would for non-xxxx payment checks. If you wish to place stop payment on a xxxx payment transaction that has already been processed by check, you may contact us at (000) 000-0000. Stop payment fees may apply, as stated on the Fee Schedule. Stop payments cannot be placed on payments that have been sent electronically. You may cancel an Autopay if it is not in a "Setting Up Ebill" status. The option to cancel it will become available after the first ebill is processed, typically within one to two statement cycles.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx payments instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e. payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx Pay service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. If you wish to place an oral stop payment on a recurring xxxx payment transaction, not using the Xxxx Pay service, the Credit Union must receive your oral stop payment request at least three (3) business days before the Scheduled Debit Date. You may call the Credit Union at the telephone number set forth in Section 5 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on future and recurring xxxx payment instructions under certain circumstances by following the instructions provided. If you discoveran error in or want to change a payment instruction (i.e., payment date or payment amount) for a xxxx payment you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation requestmust be entered and transmitted through the Xxxx Pay service before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx pay- ments instructions under certain circumstances by following the in- structions provided. If you discover an error in or want to change a payment instruction (i.e. payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your pay- ment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx Pay service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. If you wish to place a verbal stop payment on a recurring xxxx payment transaction, not using the Xxxx Pay service, the Credit Union must re- ceive your verbal stop payment request at least three (3) business days before the Scheduled Debit Date. You may call the Credit Un- ion at the telephone number set forth in Section 5 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx payments instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the xxxx payment service, you may electronically edit or cancel your payment request through xxxx payment. Your cancellation request must be entered and transmitted through the xxxx payment service before 7:30 PM on the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. If you wish to place stop payment on a xxxx payment transaction that has already been processed by check, you may contact us at (000) 000-0000. Stop payment fees may apply, as stated on the Rate & Fee Schedule. Stop payments cannot be placed on payments that have been sent electronically. You may cancel an Autopay if it is not in a "Setting Up Ebill" status. The option to cancel it will become available after the first ebill is processed, typically within one to two statement cycles.
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Canceling or Changing Xxxx Payments. Payments designated as “Today” transactions cannot be stopped, canceled or changed once your Xxxx Pay session has ended. You may cancel or stop payment on Future and Recurring Xxxx Payment transactions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a Xxxx Payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation or change request must be entered and transmitted through the Xxxx Pay service by midnight of the day before the “Send On” Date. If your request is not timely entered, you will be responsible for the payment.
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Canceling or Changing Xxxx Payments. You may cancel or edit a xxxx payment under certain circumstances. If you discover an error or want to change a payment instruction (i.e., payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the Xxxx Pay, you may electronically cancel or edit your payment request through Xxxx Pay. Your cancellation or edit request must be entered and transmitted through Xxxx Pay before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment. One-time and recurring payments can be canceled or changed through Xxxx Pay up until 1:00pm PST on the Scheduled Process Date. You are responsible for canceling, editing, or deleting scheduled xxxx payment transactions. Due to security restrictions, Ventura County Credit Union will not accept such changes orally or in writing. If you have questions about how to perform any cancellation, edit, or deletion of a scheduled xxxx payment transaction, contact the Member Service Center at xxxxxxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.
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Canceling or Changing Xxxx Payments. Payments designated as “on demand” transactions cannot be stopped, canceled or changed once your Xxxx Pay session has ended. You may cancel or stop payment on Future and Recurring xxxx payments instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e. payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx Pay service before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment. If you wish to place an oral stop payment on a recurring xxxx payment transaction, not using the Xxxx Pay service, the Credit Union must receive your oral stop payment request at least three (3) business days before the Scheduled Debit Date. You may call the Credit Union at the telephone number set forth in Section 4 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.
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Related to Canceling or Changing Xxxx Payments

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  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Adjustments Not Yet Effective Notwithstanding anything to the contrary in this Indenture or the Notes, if: (i) a Note is to be converted pursuant to Physical Settlement or Combination Settlement; (ii) the record date, effective date or Expiration Time for any event that requires an adjustment to the Conversion Rate pursuant to Section 5.05(A) has occurred on or before the Conversion Date for such conversion (in the case of Physical Settlement) or on or before any VWAP Trading Day in the Observation Period for such conversion (in the case of Combination Settlement), but an adjustment to the Conversion Rate for such event has not yet become effective as of such Conversion Date or VWAP Trading Day, as applicable; (iii) the Conversion Consideration due upon such conversion includes any whole shares of Common Stock (in the case of Physical Settlement) or due in respect of such VWAP Trading Day includes any whole or fractional shares of Common Stock (in the case of Combination Settlement); and (iv) such shares are not entitled to participate in such event (because they were not held on the related record date or otherwise), then, solely for purposes of such conversion, the Company will, without duplication, give effect to such adjustment on such Conversion Date (in the case of Physical Settlement) or such VWAP Trading Day (in the case of Combination Settlement). In such case, if the date on which the Company is otherwise required to deliver the consideration due upon such conversion is before the first date on which the amount of such adjustment can be determined, then the Company will delay the settlement of such conversion until the second (2nd) Business Day after such first date.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Payment and Year-End Adjustment Amounts accrued pursuant to this Agreement shall be payable to the Adviser as of the last day of each month. If necessary, on or before the last day of the first month of each fiscal year, an adjustment payment shall be made by the appropriate party in order that the actual Fund Operating Expenses of a Fund for the prior fiscal year (including any reimbursement payments hereunder with respect to such fiscal year) do not exceed the Maximum Annual Operating Expense Limit.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party. 11.3.2 To the extent permitted by applicable law, any such taxes and/or fees shall be shown as separate items on applicable billing documents between the Parties. Notwithstanding the foregoing, the purchasing Party shall remain liable for any such taxes and fees regardless of whether they are actually billed by the providing Party at the time that the respective service is billed. 11.3.3 If the purchasing Party determines that in its opinion any such taxes or fees are not payable, the providing Party shall not xxxx such taxes or fees to the purchasing Party if the purchasing Party provides written certification, reasonably satisfactory to the providing Party, stating that it is exempt or otherwise not subject to the tax or fee, setting forth the basis therefor, and satisfying any other requirements under applicable law. If any authority seeks to collect any such tax or fee that the purchasing Party has determined and certified not to be payable, or any such tax or fee that was not billed by the providing Party, the purchasing Party may contest the same in good faith, at its own expense. In any such contest, the purchasing Party shall promptly furnish the providing Party with copies of all filings in any proceeding, protest, or legal challenge, all rulings issued in connection therewith, and all correspondence between the purchasing Party and the taxing authority. 11.3.4 In the event that all or any portion of an amount sought to be collected must be paid in order to contest the imposition of any such tax or fee, or to avoid the existence of a lien on the assets of the providing Party during the pendency of such contest, the purchasing Party shall be responsible for such payment and shall be entitled to the benefit of any refund or recovery. 11.3.5 If it is ultimately determined that any additional amount of such a tax or fee is due to the imposing authority, the purchasing Party shall pay such additional amount, including any interest and penalties thereon. 11.3.6 Notwithstanding any provision to the contrary, the purchasing Party shall protect, indemnify and hold harmless (and defend at the purchasing Party’s expense) the providing Party from and against any such tax or fee, interest or penalties thereon, or other charges or payable expenses (including reasonable attorney fees) with respect thereto, which are incurred by the providing Party in connection with any claim for or contest of any such tax or fee. 11.3.7 Each Party shall notify the other Party in writing of any assessment, proposed assessment or other claim for any additional amount of such a tax or fee by a taxing authority; such notice to be provided, if possible, at least ten (10) days prior to the date by which a response, protest or other appeal must be filed, but in no event later than thirty (30) days after receipt of such assessment, proposed assessment or claim.

  • Illegal or Unauthorized Payments; Political Contributions Neither the Company nor any of its Subsidiaries nor, to the best of the Company’s knowledge (after reasonable inquiry of its officers and directors), any of the officers, directors, employees, agents or other representatives of the Company or any of its Subsidiaries or any other business entity or enterprise with which the Company or any Subsidiary is or has been affiliated or associated, has, directly or indirectly, made or authorized any payment, contribution or gift of money, property, or services, whether or not in contravention of applicable law, (i) as a kickback or bribe to any Person or (ii) to any political organization, or the holder of or any aspirant to any elective or appointive public office except for personal political contributions not involving the direct or indirect use of funds of the Company or any of its Subsidiaries.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.

  • Adjustments Resulting in Underpayments In the case of any adjustment pursuant to a Final Determination with respect to any such Tax Return, the Responsible Company shall pay to the applicable Tax Authority when due any additional Tax due with respect to such Return required to be paid as a result of such adjustment pursuant to a Final Determination. The Responsible Company shall compute the amount attributable to the Zoetis Group in accordance with Section 2 and Zoetis shall pay to Pfizer any amount due Pfizer (or Pfizer shall pay Zoetis any amount due Zoetis) under Section 2 within 20 Business Days from the later of (i) the date the additional Tax was paid by the Responsible Company or (ii) the date of receipt of a written notice and demand from the Responsible Company for payment of the amount due, accompanied by evidence of payment and a statement detailing the Taxes paid and describing in reasonable detail the particulars relating thereto. Any payments required under this Section 4.01(c) shall include interest computed at the Prime Rate based on the number of days from the date the additional Tax was paid by the Responsible Company to the date of the payment under this Section 4.01(c).

  • Intent to Limit Charges to Maximum Lawful Rate In no event shall the interest rate or rates payable under this Agreement, plus any other amounts paid in connection herewith, exceed the highest rate permissible under any law that a court of competent jurisdiction shall, in a final determination, deem applicable. Borrower and the Lender Group, in executing and delivering this Agreement, intend legally to agree upon the rate or rates of interest and manner of payment stated within it; provided, however, that, anything contained herein to the contrary notwithstanding, if said rate or rates of interest or manner of payment exceeds the maximum allowable under applicable law, then, ipso facto, as of the date of this Agreement, Borrower is and shall be liable only for the payment of such maximum as allowed by law, and payment received from Borrower in excess of such legal maximum, whenever received, shall be applied to reduce the principal balance of the Obligations to the extent of such excess.

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