eBills Sample Clauses

eBills. You may also select the option to activate electronic xxxx statement presentment and payments (“eBills”), which will allow you to establish a payment schedule for such eBills to be paid through the Xxxx Payment Services. With the payment schedule, you can select to pay a designated fixed amount, the total amount of the xxxx due, the minimum amount of the xxxx due, or a reoccurring amount with a specific set of designated options based on the eBill presented for payment. In addition, you can determine the desired date you want to pay your xxxx; you should schedule your payments at least five (5) to seven (7) Business Days prior to the due date of the xxxx or upon you receipt of the eBill. You have sole responsibility for setting up eBill presentment through your third party service providers or xxxx presenters (“Billers”) and for receiving and reviewing billing statements directly from your Xxxxxx. Bank has and will have no authority to set up your eBill services with your Billers and shall have not authority or obligation to make any changes or updates to any of your personal information, including but not limited to name, address, phone number, email address, Internet protocol (“IP”) address, or any other personal information changes or modifications with Xxxxxx. You will have sole responsibility for updating your personal information with Bank and with Xxxxxx separately. Additionally, you will be solely responsible for maintaining, protecting, and updating any and all usernames, passwords, or authentication techniques with your Xxxxxx and with the Bank and their respective electronic or Internet websites. It will be your responsibility to activate eBill presentment through your Xxxxxx and set-up all authorization and notification requirements. By activating your electronic billing through the Xxxxxx, you authorize Bank to act on your behalf to access your billing statements and information necessary to pay bills through eBills and the Xxxx Payment Services. You understand and agree that the Xxxxxx may require several billing cycles to set up your request for eBill presentment to the Bank and you agree to schedule and plan for any delays. You will be solely responsible for maintaining a current balance and paying all bills timely with your Billers; Bank shall have no liability whatsoever to you or the Xxxxxx for any reason for any late fees, expenses, or late payments and you agree to indemnify and hold the Bank harmless from any Xxxxxx or other third par...
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eBills eBills is a free service through which you can receive an electronic version of your xxxx from a participating payee. Once you sign up for eBills, the payee may stop sending you paper bills. Participating payees have an eBill indicator next to their name on the payments screen. To sign up for the eBills service, you must first have an online account with the payee. Then you need to enroll for the eBills service through our Xxxx Payment Service using the credentials you use to access your online account with the payee. An email will be sent to the email address you specify to notify you when an eBill is available. eBills can be viewed in the Xxxx Payment area of the Services. To cancel eBills, you should cancel eBills through our Xxxx Payment Service and contact the payee to instruct the payee to resume sending you paper bills.
eBills eBills is a free service through which you can receive an electronic version of your xxxx from a participating payee. Once you sign up for eBills, the payee may stop sending you paper bills. Participating payees have an “eBills” link below their name on the “Make Payments” screen of our Xxxx Payment Service. To sign up for the eBills service, you must first have an online account with the payee. Then you need to enroll for the eBills service through our Xxxx Payment Service using the login information you use to access your online account with the payee. An email will be sent to the email address you specify to notify you when an eBill is available. eBills can be viewed in the Xxxx Payment Service area of HomeConnect. They will look exactly like your paper xxxx and will contain the same information.

Related to eBills

  • Bills Upon receipt of proper instructions, to pay or cause to be paid, insofar as funds are available for the purpose, bills, statements, or other obligations of the Fund.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

  • Billing Statements ‌ 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:

  • Utility Bills Copies of all utility bills (gas, electric, water and sewer) relating to the Property for the immediately prior twelve (12) month period.

  • Timesheets Employees are required to submit complete and accurate electronic time sheets. In the event that a time sheet is revised or changed, the supervisor will promptly notify the employee.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Conhecimento da Lingua O Contratado, pelo presente instrumento, declara expressamente que tem pleno conhecimento da língua inglesa e que leu, compreendeu e livremente aceitou e concordou com os termos e condições estabelecidas no Plano e no Acordo de Atribuição (“Agreement” xx xxxxxx).

  • Job Postings The employee may apply for a job posting at either home based on their seniority at the designated employer. The vacancy will be filled in accordance with Article 9 of the collective agreement. Where seniority is the deciding factor the most senior candidate will be selected regardless of which home her/his seniority was accumulated.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

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