Electronic Bill Presentment Clause Samples

Electronic Bill Presentment. This feature is for the presentment of electronic bills only and it is Customer’s sole responsibility to contact Customer’s billers (“Billers”) directly if Customer does not receive its statements. If Customer elects to receive bills electronically, ▇▇▇▇▇▇▇▇ also agrees to the following: Customer authorizes Bank to contact Billers on Customer’s behalf and to receive Customer’s billing statements and billing data, including the right to periodically access third party ▇▇▇▇▇▇ web sites designated by Customer ("▇▇▇▇▇▇ Sites"), on Customer’s behalf, to retrieve Customer’s electronic billing data ("eBill"). Customer agrees that Bank is its agent for these limited purposes. Customer represents and warrants to Bank that Customer has the authority to appoint Bank as its agent to receive Customer’s billing statements, to view and download Customer’s eBills, and to use Customer’s name, passwords, usernames and any other information that Customer provides to Bank for purposes of providing the services for Customer. Customer agrees that Bank may use and store this information on Bank’s servers. Customer is responsible for all charges associated with Bank’s use of any ▇▇▇▇▇▇ Site on Customer’s behalf and ▇▇▇▇▇▇▇▇ agrees to comply with the terms of use for the ▇▇▇▇▇▇ Site. The presentment of Customer’s first electronic bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of the ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of ▇▇▇▇▇▇▇▇’s statement(s) is at the sole discretion of the ▇▇▇▇▇▇. The electronic ▇▇▇▇▇▇ has the right to cancel the presentment of its electronic bills at any time. Customer may cancel electronic bill presentment at any time. The timeframe for cancellation of Customer’s electronic bill presentment may vary from ▇▇▇▇▇▇ to Biller. It may take up to sixty (60) days, depending on the billing cycle of the ▇▇▇▇▇▇. If Customer decides to no longer receive its bills electronically using Bank’s service, it is Customer’s sole responsibility to make arrangements for an alternative form of bill delivery. The electronic bill presentment service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.