Common use of eBills Clause in Contracts

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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment Services. Both Bank and the Xxxxxx reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. The Bank system will store up to eighteen (18) months of xxxx payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be at the discretion of the Bank and/or Xxxxxx based on how the eBills are presented and received for payment. Bank shall have no liability for eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any discrepancies or disputes regarding the accuracy of any bills or payments must be addressed directly to the Xxxxxx. As necessary, you grant Bank the right to access the necessary third party website or system to retrieve necessary account and billing information on your behalf; however Bank shall have no responsibility or liability for any Xxxxxx who fails to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your eBills are timely paid and that accurate information is provided.

eBills. You may also select the option to activate electronic xxxx bill statement presentment and payments (“eBills”), which will allow you to establish a payment schedule for such eBills to be paid through the Xxxx Bill Payment Services. With the payment schedule, you can select to pay a designated fixed amount, the total amount of the xxxx bill due, the minimum amount of the xxxx bill 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 xxxxbill; you should schedule your payments at least five (5) to seven (7) Business Days prior to the due date of the xxxx bill or upon you receipt of the eBill. You have sole responsibility for setting up eBill presentment through your third third-party service providers or xxxx bill 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 Bill 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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Bill Payment Services. Both Bank and the Xxxxxx reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. The Bank system will store up to eighteen (18) months of xxxx payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be at the discretion of the Bank and/or Xxxxxx based on how the eBills are presented and received for payment. Bank shall have no liability for eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any discrepancies or disputes regarding the accuracy of any bills or payments must be addressed directly to the Xxxxxx. As necessary, you grant Bank the right to access the necessary third third-party website or system to retrieve necessary account and billing information on your behalf; however however, Bank shall have no responsibility or liability for any Xxxxxx who fails to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your eBills are timely paid and that accurate information is provided.

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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment Services. Both Bank and the Xxxxxx reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. The Bank system will store up to eighteen (18) months of xxxx payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be at the discretion of the Bank and/or Xxxxxx based on how the eBills are presented and received for payment. Bank shall have no liability for eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any discrepancies or disputes regarding the accuracy of any bills or payments must be addressed directly to the Xxxxxx. As necessary, you grant Bank the right to access the necessary third party website or system to retrieve necessary account and billing information on your behalf; however however, Bank shall have no responsibility or liability for any Xxxxxx who fails to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your eBills are timely paid and that accurate information is provided.

eBills. You may also select the option to activate eBills is a free service through which you can receive an electronic xxxx statement presentment and payments version of your bill (“eBillseBill”) from a participating payee (“Xxxxxx”). Once you sign up for the eBills service, which will allow the Xxxxxx may stop sending you to establish a payment schedule paper bills. To sign up for such the eBills to be paid through the Xxxx Payment Services. With the payment scheduleservice, you can select to pay a designated fixed amount, must first have an online account with 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 Then you need 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 enroll for updating your personal information with Bank and with Xxxxxx separately. Additionally, the eBills service through our Bill Payment Service using the credentials 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 use to access your billing statements and information necessary to pay bills through online account with the Xxxxxx. eBills and can be viewed in the Xxxx Bill Payment area of the 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 are solely responsible for maintaining a current balance contact information, as well as usernames and paying all bills timely passwords, 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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment Services. Both Bank and the Xxxxxx reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. The Bank system will store up to eighteen (18) months of xxxx payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be We may, at the discretion request of the Bank and/or Xxxxxx, provide to the Xxxxxx based on how your email address, service address, or other data specifically requested by the Xxxxxx at the time of activating the eBills are presented and received service for paymentthat Xxxxxx. Bank shall have no liability for The presentment of your first eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your may vary from Xxxxxx to Xxxxxx and set may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Each Xxxxxx may deny your request to receive eBills in accordance through the eBills Service at any time. We will make commercially reasonable efforts to present all your eBills promptly. In addition to notification within the eBills service, we may send an email notification to the email address listed for your account. It remains your responsibility to periodically log on to the Bill Payment Service and check on the delivery of new eBills. It remains your responsibility to keep your accounts with Bank instructionseach Xxxxxx current. You To cancel eBills, you should monitor cancel eBills through our Bill Payment Service and keep track contact each Xxxxxx to instruct such Xxxxxx to resume sending you paper statements. Cancellation may take up to sixty (60) days, depending on the billing cycle of all bills paid and those pending for paymenteach Xxxxxx. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any Any discrepancies or disputes regarding the accuracy of any bills or payments your eBills must be addressed directly with the appropriate Xxxxxx directly. You agree to the Xxxxxx. As necessary, you grant Bank the right to access the necessary third indemnify and hold DCU (and its affiliates and third-party website or system to retrieve necessary account and billing information on your behalf; however Bank shall have no responsibility or liability providers) harmless for any Xxxxxx who fails losses or claims arising from or related to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your use of the eBills are timely paid and that accurate information is providedservice.

eBills. You may also select This feature enables Company to receive bills from its Payees electronically through Online Xxxx Pay. By activating the option to activate eBill feature, Company can receive presentment of electronic xxxx statement presentment and payments bills (“eBills”)) from Company’s Payees who offer electronic billing and are set up by Company for eBills in Online Xxxx Pay. If Company elects to activate the eBill feature, which will allow you Company agrees to establish a payment schedule for such eBills the following: (a) Upon activation of eBills, Company authorizes notification to be paid through the Xxxx Payment ServicesPayee of Company’s request to receive electronic billing information. With the payment scheduleThe presentment of Company’s first eBill may vary from Payee to Payee and may take up to sixty (60) days, 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 depending 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 billing cycle 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 separatelyeach Payee. Additionally, you will be solely responsible for maintainingthe ability to receive a paper copy of Company’s xxxx(s) is at the sole discretion of the Payee. While Company’s eBill feature is being activated, 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 it is Company’s responsibility to activate eBill presentment through your Xxxxxx and set-up all authorization and notification requirementskeep its accounts current. By activating your Each 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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment Services. Both Bank and the Xxxxxx Payee reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. Company’s request to receive electronic bills. (b) The Bank system will store up eBills Service is unable to eighteen (18) months of xxxx payment summary update or change Company’s information with respect the electronic Payee, such as, but not limited to, name, address, phone numbers and Email addresses. Any changes will need to eBillsbe made by Company, by contacting the Payee directly. If an eBill It is received indirectly by BankCompany’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 Xxxxxx, 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. (i.e. c) Company agrees to hold Bank pulls harmless should the eBill information Payee fail to deliver Company’s xxxx(s). It is Company’s sole responsibility to contact its Payees directly if Company does not receive any xxxx. Company is responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx’x online website for paymentPayee directly. (d) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be at the discretion of the Bank and/or Xxxxxx based on how the eBills are presented and received for payment. Bank shall have no liability for eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any Company’s electronic xxxx(s). The eBills presented or feature will only present the information received by Bank; any from the Payee. Any discrepancies or disputes regarding the accuracy of any bills Company’s electronic xxxx summary or payments detail must be addressed directly with the Payee directly. (e) Bank will not provide any notice of Company’s electronic bills other than such notice as appears within Online Xxxx Pay. Notification from Payee to Bank may vary from Payee to Payee. It is Company’s responsibility to periodically logon to Online Xxxx Pay to check on the Xxxxxxdelivery of new electronic bills. As necessary, you grant Bank Company is responsible for ensuring timely payment of all bills. (f) The electronic Payee reserves the right to access cancel the necessary third party website or system presentment of electronic bills at any time. Company may cancel eBill presentment at any time. The time frame for cancellation of Company’s electronic xxxx presentment may vary from Payee to retrieve necessary account and Payee. It may take up to sixity (60) days, depending on the billing information on your behalf; however cycle of each Payee. By indicating within eBills that Company wishes to cancel eBills, Company authorizes notification to its electronic Payee(s) as to the change in status of Company’s account. It is Company’s sole responsibility to make arrangements for an alternative form of xxxx delivery. Bank shall have no responsibility or liability for any Xxxxxx who fails to provide necessary information or data required by Bank to process an eBill in a timely manner. You are will not be responsible for making sure your presenting any electronic bills that are already in process at the time of cancellation. (g) This Agreement and Company’s use of eBills are timely paid does not alter Company’s liability or obligations currently existing between Company and that accurate information its Payee(s). Company is providedsolely responsible for pay its bills on time regardless of whether Company uses eBills.

eBills. You may also select the option elect to activate electronic xxxx bill statement presentment and payments (“eBills”), which will allow you to establish a payment schedule for such eBills to be paid through the Xxxx Payment ServicesBill Pay Service. With the payment schedule, you can select to pay a designated fixed amount, the total amount of the xxxx bill due, the minimum amount of the xxxx bill 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 xxxxbill; you should schedule your payments at least five (5) to seven (7) Business Days prior to the due date of the xxxx bill or upon you your receipt of the eBill. You have sole responsibility for setting up eBill presentment through your third third-party service providers or xxxx bill 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 no authority or obligation to make any changes or updates to any of your personal information, including including, but not limited to 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-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 ServicesBill Pay Service. You understand and agree that the Xxxxxx may require several billing cycles to set up your request for eBill presentment to the Bank 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 third-party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment ServicesBill Pay Service. Both Bank and the Xxxxxx reserves reserve the right to accept or deny any payments made through the Bank Xxxx Payment Services Bill Pay Service for any reason. The Bank Bank’s system will store up to eighteen (18) months of xxxx bill payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however however, if an eBill is received directly by Bank, (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third third-party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be at the discretion of the Bank and/or Xxxxxx based on how the eBills are presented and received for payment. Bank shall have no liability for eBill historical information, which is outside the control of the Bank. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any discrepancies or disputes regarding the accuracy of any bills or payments must be addressed directly to the Xxxxxx. As necessary, you grant Bank the right to access the necessary third third-party website or system to retrieve necessary account and billing information on your behalf; however however, Bank shall have no responsibility or liability for any Xxxxxx who fails to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your eBills are timely paid and that accurate information is provided.

eBills. You may also select the option to activate eBills is a free service through which you can receive an electronic xxxx statement presentment and payments version of your bill (“eBillseBill”) from a participating payee (“Xxxxxx”). Once you sign up for the eBills service, which will allow the Xxxxxx may stop sending you to establish a payment schedule paper bills. To sign up for such the eBills to be paid through the Xxxx Payment Services. With the payment scheduleservice, you can select to pay a designated fixed amount, must first have an online account with 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 Then you need 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 enroll for updating your personal information with Bank and with Xxxxxx separately. Additionally, the eBills service through our Bill Payment Service using the credentials 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 use to access your billing statements and information necessary to pay bills through online account with the Xxxxxx. eBills and can be viewed in the Xxxx Payment Pay A Bill area of the 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 are solely responsible for maintaining a current balance contact information, as well as usernames and paying all bills timely passwords, 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 party claims, damages, expenses, costs, or fees which arise out of or relate to eBills or the Xxxx Payment Services. Both Bank and the Xxxxxx reserves the right to accept or deny any payments made through the Bank Xxxx Payment Services for any reason. The Bank system will store up to eighteen (18) months of xxxx payment summary information with respect to eBills. If an eBill is received indirectly by Bank, (i.e. Bank pulls the eBill information directly from the Xxxxxx’x online website for payment) it can be stored on the Bank system for up to eighteen (18) months; however if an eBill is received directly (i.e. the Xxxxxx distributes and sends the eBill directly to Bank’s third party payment processor for presentment on the Bank system for payment) by Bank, the eBill image will be available only for the time prescribed by the Xxxxxx. The retention and ability to see eBill history will be We may, at the discretion request of the Bank and/or Xxxxxx, provide to the Xxxxxx based on how your email address, service address, or other data specifically requested by the Xxxxxx at the time of activating the eBills are presented service for that Xxxxxx. The presentment of your first eBill may vary from Xxxxxx to Biller, depending on the billing cycle of each Xxxxxx. Each Xxxxxx may deny your request to receive eBills through the eBills Service at any time. We will make commercially reasonable efforts to present all your eBills promptly. In addition to notification within the eBills service, we may send an email notification to the email address listed for your account. It remains your responsibility to periodically log on to the Pay A Bill, Bill Payment Service and received for paymentcheck on the delivery of new eBills. Bank shall have no liability for eBill historical informationIt remains your responsibility to keep your accounts with each Xxxxxx current. To cancel eBills, which is outside you should cancel eBills through our Pay A Bill, Bill Payment Service and contact each Xxxxxx to instruct such Xxxxxx to resume sending you paper statements. Cancellation may take up to sixty (60) days, depending on the control billing cycle of the Bankeach Xxxxxx. You must request copies of any billing statements directly through your Xxxxxx and set up eBills in accordance with Bank instructions. You should monitor and keep track of all bills paid and those pending for payment. Bank is not responsible for the accuracy of any eBills presented or received by Bank; any Any discrepancies or disputes regarding the accuracy of any bills or payments your eBills must be addressed directly with the appropriate Xxxxxx directly. You agree to the Xxxxxx. As necessary, you grant indemnify and hold Quontic Bank the right to access the necessary third party website or system to retrieve necessary account (and billing information on your behalf; however Bank shall have no responsibility or liability its affiliates and third-Party providers) harmless for any Xxxxxx who fails losses or claims arising from or related to provide necessary information or data required by Bank to process an eBill in a timely manner. You are responsible for making sure your use of the eBills are timely paid and that accurate information is providedservice.