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 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 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.