E-Bills. E-Bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating payees. • Approval of e-Bills Participating payees establish their own criteria for reviewing requests to receive e-Bills and have sole discretion to accept or decline your request. We do not participate in this decision. • Accessing e-Bills from a Third Party In some cases we obtain the e-Bill from the web site of the payee. To do so, we will ask you for information needed for this purpose, such as any required Password. When you provide this information, you authorize us to access the third party web site to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. • Timely Delivery of e-Bills We take no responsibility if a payee does not provide the necessary data to forward an e-Bill in a timely manner. If you do not receive a bill, it is your responsibility to contact the payee directly. We are not responsible for any late charges o r other adverse consequences. Any questions regarding your bill details should be directed to your payee. • Stop e-Bills All parties have the right to cancel the service at any time. We will notify you if Glenwood State Bank or a payee discontinues/stops e-Bills. • Privacy When you establish e-Bills with a participating payee you will provide certain information that will be forwarded onto the payee to complete your enrollment. If you have concerns about the future use of this information you should contact your payee directly.
E-Bills. The E-Bills product is a feature of the Online Bill Payment Service that enables you to receive notification of bills electronically. Participating Payees establish their own notification of criteria for reviewing requests to receive electronic bills notification and have sole discretion to accept or decline your request. We do not participate in this decision and shall have no liability to you for any failure of a Payee to submit an E-bill.
E-Bills. E-bills are a feature of Xxxx Payment that enable you to receive billing statements electronically if you authorize us to obtain information from the xxxxxx and the xxxxxx permits electronic delivery of bills ( “Participating Xxxxxx” ). A billing statement will appear on our Online Banking web site shortly after it is issued by a Participating Xxxxxx.
E-Bills. E-Bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating Payees.
A. Approval of e-Bills
B. Accessing e-Bills from a Third Party
E-Bills. E-Bills is a feature of the Xxxx Pay Service that enables Customer to receive bills electronically from participating Payees. Customer understands and acknowledges that Payees establish their own criteria for reviewing a request to receive e-bills and have sole discretion to accept or decline Customer’s request. Bank takes no responsibility if a Payee does not provide the necessary data to forward an e-xxxx in a timely manner. If Customer does not receive a xxxx, it is Customer’s responsibility to contact the Payee directly. Bank is not responsible for any late charges or other adverse consequences if a xxxx is not received timely. Any questions regarding xxxx details should be directed to the Payee.
E-Bills. E-bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating payees. Participating payees establish their own criteria for reviewing requests to receive e-bills and have sole discretion to accept or decline your request. The Bank does not participate in this decision. Participating payees generally take up to five Business Days to approve an e-bill set-up request. In some cases, we obtain the e-bill from the website of the payee. To do so, we will ask you for information needed for this purpose, such as any required password. When you provide this information, you authorize us to access the third-party website to retrieve the account information on your behalf, and you appoint us as your agent for this limited purpose. We take no responsibility if a payee does not provide the necessary data to forward an e-bill in a timely manner. If you do not receive an e-bill, it is your responsibility to contact the payee directly. We are not responsible for any late charges or other adverse consequences. Any questions regarding your bill details should be directed to your payee. All parties have the right to cancel the service at any time. We will notify you if we or a payee discontinues/stops e-bills.
E-Bills. Bills enable you to receive electronic invoices from participating payees. Payees independently approve or decline requests for e-Bill enrollment. The Bank does not participate in this decision. You must provide the Bill Pay Service with the necessary information needed for the delivery of e-Bills, such as any username and/or password related to the payee’s website to access your account information with the payee. By doing so, you authorize the Bill Payment and Presentment Service Provider to retrieve the account information on your behalf and you hereby appoint the Service Provider as agent for this limited purpose. Enrollment approval may take up to five (5) business days. All parties have the right to cancel the service at any time. The Bank and the Service Provider take no responsibility if a payee does not provide the necessary data to forward an e-Bill in a timely manner. If you do not receive an e- Xxxx, it is your responsibility to contact the payee directly. The Bank and Service Provider are not responsible for any late charges or other adverse consequences. You must direct any questions you may have concerning the information contained within your e-Bill to your payee directly. If you choose, you may set up e-mail notifications to alert you when your e-Bills are delivered to the service.
E-Bills. E-Bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating Payees. • Approval of E-Bills Participating Payees establish their own criteria for reviewing requests to receive E-Bills and have sole discretion to accept or decline your request. We do not participate in this decision. Participating Payees generally take up to five Business Days to approve an E-Bill set-up request. • Accessing E-Bills from a Third Party In some cases, we obtain the E-Bill from the website of the Payee. To do so, you may be required to enter information needed for this purpose, such as any required username and/or password. When you provide this information, you authorize us to access the third party website to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. • Timely Delivery of E-Bills We take no responsibility if a Payee does not provide the necessary data to forward an E-Bill in a timely manner. If you do not receive a bill, it is your responsibility to contact the Payee directly. We are not responsible for any late charges or other adverse consequences. Any questions regarding your bill details should be directed to your Payee. • Stop E-Bills All parties have the right to cancel the service at any time. We will notify you if we or a Payee discontinues/stops E-Bills. If you request that an E-Bill be discontinued, we require seven Business Days for the Payee to receive and process the request. • Privacy When you establish E-Bills with a participating Payee you will provide certain information that will be forwarded onto the Payee to complete your enrollment. If you have concerns about the future use of this information you should contact your Payee directly.
E-Bills. E-Bills is an optional Bill Payment Service. Certain payees have agreed to provide Electronic Bills (E-Bills). E-Bills is the presentation of your bill in an electronic format through Bill Payment. The decision to participate in the E-Bills program is at the discretion of the payee. Each payee has their own criteria for establishing their E-Bills program.
E-Bills. I understand that Regent uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Regent.
