Documentation of Payments Sample Clauses

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. 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. 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.

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. 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. 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: 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. 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. This Bill Pay Agreement does not alter your liability or obligations that currently exist between you and your Payees. The Bank will provide twenty (20) free Bill Payments per Personal Online Banking account per month and then will charge $0.75 per payment sent in excess of the twenty (20) payments. Fees for additional bill payments will be calculated and posted during the following month to your Primary Funding Account. Each payment's Send on Date will be used when calculating the number of payments that are sent in a month. If your Online Bill Pay account is inactive, no payments sent for six consecutive months, a $6.00 monthly fee will be assessed to your Primary Funding Account until the service is reactivated or closed. Any financial fees associated with your standard deposit accounts will continue to apply and may be found by viewing Xxxxx Xxxxxxx Personal Banking Account Disclosures & Fee Schedule. You are a...