Common use of Computer-Related Warranties Clause in Contracts

Computer-Related Warranties. Neither we, nor any of our subsidiaries, nor any information provider is liable for any computer virus or software-related problems that may be attributable to services provided in connection with Teller 24e. 5. Privacy Policy. Please Refer to Online Privacy Policy XIX and Privacy Notice C. Bill Pay Xxxxxxxx.Xxx may use TCU bill paying service, Bill Pay, to direct TCU to make payments from your designated checking account to the “Payees” you choose in accordance with this xxxxxxxxx.Xxx agree to have available and collected funds on deposit in the account you designate in amounts sufficient for all bill payments requested, as well as, any other payment obligations you have to TCU.The funds must be available on the scheduled date of payment.TCU reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. If you do not have sufficient funds in the account and TCU has not exercised its right to reverse or reject a bill pay- ment, you agree to pay for such payment obligations on xxxxxx.Xxx further agree TCU, at its option, may charge any of your accounts with TCU to cover such payment obligations. TCU reserves the right to change the cut-off xxxx.Xxx will receive notice if changes occur. 1. How to Set up Payees/Payments a. To add a new payee “You” must have a TCU Checking Account,Teller24e access and supply your e-mail address. b. To add a New Payee, select the “Payee” tab located in your Bill Pay application or speak to a Customer Service Representative (available Monday – Friday, 7:30 A.M. – 2:30 A.M. Eastern Standard Time at: 888.812.2420). c. To add a new fixed payment to a “Payee” access the service and enter the required information. Most other additions, deletions, or changes can be made in writing or by using the service. 2. TCU reserves the right to request that you deactivate a “Payee” for any reason. 3. You may pay any “Payee” within the United States, including U.S. territories and APOs (Army Post Office). 4. TCU is not responsible for payments that cannot be made due to incomplete, incorrect or outdated information. (Also see IX Our Liability for Failure to Make Transactions).

Appears in 1 contract

Samples: Bill Pay Agreement

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Computer-Related Warranties. Neither we, nor any of our subsidiaries, nor any information provider is liable for any computer virus or software-related problems that may be attributable to services provided in connection with Teller 24e. 5. Privacy Policy. Please Refer to Online Privacy Policy XIX and Privacy Notice C. Bill Pay Xxxxxxxx.Xxx may use TCU bill paying service, Bill Pay, to direct TCU to make payments from your designated checking account to the “Payees” you choose in accordance with this xxxxxxxxx.Xxx agree to have available and collected funds on deposit in the account you designate in amounts sufficient for all bill payments requested, as well as, any other payment obligations you have to TCU.The funds must be available on the scheduled date of payment.TCU reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. If you do not have sufficient funds in the account and TCU has not exercised its right to reverse or reject a bill pay- mentpayment, you agree to pay for such payment obligations on xxxxxx.Xxx further agree TCU, at its option, may charge any of your accounts with TCU to cover such payment obligations. .TCU reserves the right to change the cut-off xxxx.Xxx will receive notice if changes occur. 1. How to Set up Payees/Payments a. To add a new payee “You” must have a TCU Checking Account,Teller24e access and supply your e-mail address. b. To add a New Payee, select the “Payee” tab located in your Bill Pay application or speak to a Customer Service Representative (available Monday – Friday, 7:30 A.M. – 2:30 A.M. Eastern Standard Time at: 888.812.2420). c. To add a new fixed payment to a “Payee” access the service and enter the required information. Most other additions, deletions, or changes can be made in writing or by using the service. 2. TCU reserves the right to request that you deactivate a “Payee” for any reason. 3. You may pay any “Payee” within the United States, including U.S. territories and APOs (Army Post Office). 4. TCU is not responsible for payments that cannot be made due to incomplete, incorrect or outdated information. (Also see IX Our Liability for Failure to Make Transactions).

Appears in 1 contract

Samples: Depositor/Member Agreement

Computer-Related Warranties. Neither we, nor any of our subsidiaries, nor any information provider is liable for any computer virus or software-related problems that may be attributable to services provided in connection with Teller 24e. 5. Privacy Policy. Please Refer to Online Privacy Policy XIX and Privacy Notice C. Bill Pay Xxxxxxxx.Xxx may use TCU bill paying service, Bill Pay, to direct TCU to make payments from your designated checking account to the “Payees” you choose in accordance with this xxxxxxxxx.Xxx agree to have available and collected funds on deposit in the account you designate in amounts sufficient for all bill payments requested, as well as, any other payment obligations you have to TCU.The funds must be available on the scheduled date of payment.TCU reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. If you do not have sufficient funds in the account and TCU has not exercised its right to reverse or reject a bill pay- mentpayment, you agree to pay for such payment obligations on xxxxxx.Xxx demand. You further agree TCU, at its option, may charge any of your accounts with TCU to cover such payment obligations. TCU reserves the right to change the cut-off xxxx.Xxx cutoff time. You will receive notice if changes occur. 1. How to Set up Payees/Payments a. To add a new payee “You” must have a TCU Checking Account,, Teller24e access and supply your e-mail address. b. To add a New Payee, select the “Payee” tab located in your Bill Pay application or speak to a Customer Service Representative (available Monday – Friday, 7:30 A.M. – 2:30 A.M. Eastern Standard Time at: 888.812.2420). c. To add a new fixed payment to a “Payee” access the service and enter the required information. Most other additions, deletions, or changes can be made in writing or by using the service. 2. TCU reserves the right to request that you deactivate a “Payee” for any reason. 3. You may pay any “Payee” within the United States, including U.S. territories and APOs (Army Post Office). 4. TCU is not responsible for payments that cannot be made due to incomplete, incorrect or outdated information. (Also see IX Our Liability for Failure to Make Transactions). 5. The Bill Paying Process a. Single Payments – a single payment will be processed on the business day (generally Monday – Friday, except federal holidays) that you designate as the payment’s process date, provided the payment is submitted prior to the daily cutoff time on that date. • The daily cutoff time, which is determined by TCU, is currently 2:00 P.M. Eastern Standard Time, Monday through Friday. b. A single payment submitted after the cutoff time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekends and federal holidays) as the payment’s process date, you will be prompted to choose to have it paid on the business day prior to or the business day after the non- business date. Recurring Payments – When a recurring payment is processed it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a process date is calculated for the next occurrence of the payment. If the calculated process date is a non-business date (weekends and federal holidays) it is adjusted based upon the following rules: • If the recurring payment’s “Pay Before” option is selected, the process date for the new occurrence of the payment is adjusted to the first business date prior to the calculated process date. • If the recurring “Pay After” option is selected, the process date for the new occurrence of the payment is adjusted to the first business date after the calculated process date.

Appears in 1 contract

Samples: Depositor/Member Agreement

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Computer-Related Warranties. Neither we, nor any of our subsidiaries, nor any information provider is liable for any computer virus or software-related problems that may be attributable to services provided in connection with Teller 24e. 5. Privacy Policy. Please Refer to Online Privacy Policy XIX and Privacy Notice C. Bill Pay Xxxxxxxx.Xxx may use TCU bill paying service, Bill Pay, to direct TCU to make payments from your designated checking account to the “Payees” you choose in accordance with this xxxxxxxxx.Xxx agree to have available and collected funds on deposit in the account you designate in amounts sufficient for all bill payments requested, as well as, any other payment obligations you have to TCU.The funds must be available on the scheduled date of payment.TCU reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. If you do not have sufficient funds in the account and TCU has not exercised its right to reverse or reject a bill pay- mentpayment, you agree to pay for such payment obligations on xxxxxx.Xxx further agree TCU, at its option, may charge any of your accounts with TCU to cover such payment obligations. .TCU reserves the right to change the cut-off cutoff xxxx.Xxx will receive notice if changes occur. 1. How to Set up Payees/Payments a. To add a new payee “You” must have a TCU Checking Account,Teller24e access and supply your e-mail address. b. To add a New Payee, select the “Payee” tab located in your Bill Pay application or speak to a Customer Service Representative (available Monday – Friday, 7:30 A.M. – 2:30 A.M. Eastern Standard Time at: 888.812.2420). c. To add a new fixed payment to a “Payee” access the service and enter the required information. Most other additions, deletions, or changes can be made in writing or by using the service. 2. TCU reserves the right to request that you deactivate a “Payee” for any reason. 3. You may pay any “Payee” within the United States, including U.S. territories and APOs (Army Post Office). 4. TCU is not responsible for payments that cannot be made due to incomplete, incorrect or outdated information. (Also see IX Our Liability for Failure to Make Transactions).

Appears in 1 contract

Samples: Depositor/Member Agreement

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