Documentation of Payments. After every payment is made, a confirmation with reference information will be viewable through the Service. In addition, information about your payments will be reflected on your periodic statements.
Documentation of Payments. After every payment is made, a confirmation with reference information will be viewable through the Service. In addition, information about Your payments will be reflected on Your periodic statements. Terms and Conditions Payments and Payees You are responsible for all bill payments authorized through use of Your Login Credentials. If You do permit other persons to use the BillPay Service by providing Your Login Credentials in violation of this Agreement, You are responsible for any/all transactions they authorize. All payments You make through the BillPay Service will be deducted from Your designated Payment Account. Any payment You wish to make must be payable in U.S. Dollars. You authorize us to choose the most effective method to process Your payments. You will receive a transaction confirmation number for each properly instructed payment. You must allow five (5) days time for the Payee to receive and process the payment before the payment the due date shown on Your invoice or provided in Your agreement with Payee, not taking into account any grace period provided by the Payee. You will assume full responsibility for all late fees, finance charges, or other actions taken or imposed by Xxxxx.
Documentation of Payments. A confirmation number will be assigned to each Payment transaction at the time you submit your request. Please record the confirmation number for future reference. Bill Pay Payment information will be reflected on your statements and will also be available to you through online and other electronic channels. Service Guarantee The Bank will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under the "Payment Scheduling" and "Payment Authorization and Payment Remittance" sections of this Bill Pay Agreement. Bill Pay Delivery and Presentment This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic bill options, you also agree to the following: Information Provided to the Payee – Should the Bank be unable to update or change your personal information (such as, but not limited to, name, address, telephone numbers and e-mail addresses) with the electronic Payee, then you will be responsible for contacting the Payee directly and making any necessary changes. Additionally it is your responsibility to maintain all usernames and passwords for all Payee sites. You further agree not to use someone else's information to gain unauthorized access to another person's bill. You also agree the Bank may, at the request of the Payee, provide to the Payee your email-address, service address, or other data specifically requested by the Payee at the time of activating the electronic bill for that Payee, for purposes of the Payee informing you about any Service or bill information. Activation - Upon activation of the electronic bill feature of the Service, the Bank may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic bill may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Authorization to Obtain Bill Data - Your activatio...
Documentation of Payments. By the deadline set forth in the Timeline, US Foods will provide OFCCP with copies of cancelled checks or electronic documentation of all payments to Class Members, including the amounts paid, the date payment was sent, the date payment was received, or the check cashed, and any uncashed or returned checks. In the event of any uncashed funds after the distribution, US Foods will submit documentation showing that uncashed funds have been deposited with the respective unclaimed state agency responsible for unclaimed funds.
Documentation of Payments. By the deadline set forth in the Timeline, the Contractor will provide OFCCP with copies of cancelled checks or electronic documentation of all payments to Eligible Class Members, including the amounts paid, the date payment was sent, the date payment was received or the check cashed, and any uncashed or returned checks. In the event of a second distribution, the Contractor will provide similar documentation on the second distribution.
Documentation of Payments. The District agrees that all purchases contributing to the completion of the Work must be coordinated through Habitat. To the extent that the District pays any invoices, bills, statements, purchase orders or any other documentation relating to labor, materials, services and equipment that contributed to completion of the Work, the District will deliver copies of such documentation to Habitat for inclusion in the Cost of the Work and in the calculation of the Habitat Fee.
