eBills Sample Clauses

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eBills eBills is a free service through which you can receive an electronic version of your ▇▇▇▇ 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 ▇▇▇▇ 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 ▇▇▇▇ Payment area of the Services. To cancel eBills, you should cancel eBills through our ▇▇▇▇ 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 ▇▇▇▇ 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 ▇▇▇▇ Payments 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 ▇▇▇▇ Payment Service using the User Name and Password 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 ▇▇▇▇ Payment Service area of HomeConnect. They will look exactly like your paper ▇▇▇▇ and will contain the same information.
eBills. You may also select the option to activate electronic ▇▇▇▇ statement presentment and payments (“eBills”), which will allow you to establish a payment schedule for such eBills to be paid through the ▇▇▇▇ Payment Services. With the payment schedule, you can select to pay a designated fixed amount, the total amount of the ▇▇▇▇ due, the minimum amount of the ▇▇▇▇ 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 ▇▇▇▇; you should schedule your payments at least five (5) to seven (7) Business Days prior to the due date of the ▇▇▇▇ or upon you receipt of the eBill. You have sole responsibility for setting up eBill presentment through your third party service providers or ▇▇▇▇ presenters (“Billers”) and for receiving and reviewing billing statements directly from your ▇▇▇▇▇▇. 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 ▇▇▇▇▇▇. You will have sole responsibility for updating your personal information with Bank and with ▇▇▇▇▇▇ separately. Additionally, you will be solely responsible for maintaining, protecting, and updating any and all usernames, passwords, or authentication techniques with your ▇▇▇▇▇▇ and with the Bank and their respective electronic or Internet websites. It will be your responsibility to activate eBill presentment through your ▇▇▇▇▇▇ and set-up all authorization and notification requirements. By activating your electronic billing through the ▇▇▇▇▇▇, you authorize Bank to act on your behalf to access your billing statements and information necessary to pay bills through eBills and the ▇▇▇▇ Payment Services. You understand and agree that the ▇▇▇▇▇▇ 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 ▇▇▇▇▇▇ for any reason for any late fees, expenses, or late payments and you agree to indemnify and hold the Bank harmless from any ▇▇▇▇▇▇ or other third par...
eBills. This feature enables Company to receive bills from its Payees electronically through Online ▇▇▇▇ Pay. By activating the eBill feature, Company can receive presentment of electronic bills (“eBills”) from Company’s Payees who offer electronic billing and are set up by Company for eBills in Online ▇▇▇▇ Pay. If Company elects to activate the eBill feature, Company agrees to the following: (a) Upon activation of eBills, Company authorizes notification to the Payee of Company’s request to receive electronic billing information. The presentment of Company’s first eBill 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 Company’s ▇▇▇▇(s) is at the sole discretion of the Payee. While Company’s eBill feature is being activated, it is Company’s responsibility to keep its accounts current. Each electronic Payee reserves the right to accept or deny Company’s request to receive electronic bills. (b) The eBills Service is unable to update or change Company’s information with the electronic Payee, such as, but not limited to, name, address, phone numbers and Email addresses. Any changes will need to be made by Company, by contacting the Payee directly. It is Company’s sole responsibility to provide accurate contact information to each of its Payees. Additionally, it is Company’s responsibility to maintain all User IDs and passwords for all electronic Payee websites. Company may be required to provide its User ID, password, security questions, or other security procedures for access to a Payee website in order for Company to receive eBills for a particular Payee, and, if required, Company authorizes this information to be used in eBills as described in this paragraph. As part of the enrollment process, Company may be required to accept the terms and conditions applicable to electronic billing for a particular Payee, and Company agrees that any Administrator, Authorized ▇▇▇▇▇▇, or User’s acceptance of the Payee’s terms and conditions, online agreement or other disclosure is authorized and binding on Company as set forth in this Agreement. (c) Company agrees to hold Bank harmless should the Payee fail to deliver Company’s ▇▇▇▇(s). It is Company’s sole responsibility to contact its Payees directly if Company does not receive any ▇▇▇▇. Company is responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Pay...

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.