Failed Payments. Any failed collection or cancellation of a Direct Debit by you will incur a charge of £30 per collection attempt. We will notify you of a failed collection attempt. Such fee shall be added to your next invoice or shall be invoiced for and payable with immediate effect.
Failed Payments. If a contributor does not respond to a payment of their share, the next step depends on the amount of their share. If the amount is ten percent or less of the payment under the sublicense, or the payment processing fees would be 50% or more of the amount, then the distributing contributor may keep the amount for themself. Otherwise, the distributing contributor must try to pay themself and other contributors, but not the contributor that is not responding, equal shares of the amount, according to their payment instructions. If those payments fail, the distributing contributor does not have to retry them, but can keep the amounts for themself. Contributors must provide payment instructions for global, low-cost, high- speed, electronic payment systems. Any contributor may change their payment instructions by circulating new payment instructions from their current address. When a communication or payment system fails to deliver a message or payment:
Failed Payments. Should there be any failed payments from your account, you’re responsible for any fees and charges incurred by the bank, debt collection agency and also responsible for any fees and charges by Sydney Sports Management Group associated by the failed payment. If there are insufficient funds in your account to meet a debit payment, you must arrange for sufficient clear funds to be in your account for re-billing three (3) working days following your scheduled billing date so that we can process the debit payment. In the event that this payment fails, the payment may automatically be re-billed on the net debit date and a failed payment fee may apply.
Failed Payments. If we are not able to make a payment as you directed, the transaction that you entered will be shown on the Payment History screen as a Failed Payment, and you will receive a notice of the failed payment when you sign into the Bill Payment Service. For example, if there are not sufficient funds in your Account on the Process Date or if other payments we have been asked to make on your behalf (such as checks you write or debit card transactions you make) would reduce the Available Balance below the amount required to make the payment, we may not make the payment. When a payment fails because of insufficient funds, we will attempt to make the payment on the following Business Day. If there are not sufficient funds in the Account on that date, your payment will not be attempted again. You will need to reschedule the payment or make other payment arrangements.
Failed Payments. Payments That Are Not Completed
Failed Payments. SmartCharts reserves the right to make continuous attempts, using the Subscriber Credit Card details provided, to collect any due fees. Access to Services (including content provided by third parties through the System (regardless of any additional Premium Service Fees that may have been paid for that element of the Service)) will be restricted until all outstanding amounts are paid. SmartCharts shall not be liable for such restrictions in Services and no credit or pro rata adjustments for such restricted periods will be due to Subscriber.
Failed Payments. If an electronic Payment is returned to us for any reason, in our sole and absolute discretion, we may either research and attempt to correct the problem so that the Payment can be effectuated, or we may void the Payment and re-credit your Account.
Failed Payments. If the Credit Union is unable to process an Online Banking, Xxxx Pay or Mobile Banking transaction (for example, there are insufficient funds in your account to cover the transaction), you will be notified by e-mail. Payments are sent ONE time and are NOT automatically rescheduled when they fail. If a payment fails, you agree that:
a. You will reimburse to the Credit Union, immediately upon demand, the transaction amount that has been returned to the Credit Union;
b. You will reimburse the Credit Union for any fees it incurs in attempting to collect the amount of the return from you; and
c. The Credit Union is authorized to report the facts concerning the return to any credit reporting agency.
Failed Payments. (a) A Bill Payment may not be accepted by us or may fail if any of the following occur:
(b) The Bill Payment was made against an insufficient available balance;
(c) Erroneous or incomplete information is provided by you, which prevents accurate and timely payment;
(d) A Payee cannot or will not accept a payment sent by credit union;
(e) We suspect the Bill Payment of being fraudulent; or
(f) We suspect that the Payee is a blocked entity under Office of Foreign Assets Control (“OFAC”) sanctions.
Failed Payments. Failed payments will incur a $10 fee, per attempt to collect. This additional amount will be payable by you on your next visit or will be automatically debited on your next billing date, whichever occurs earlier. Any costs incurred by you due to insufficient funds and/or account problems are wholly your responsibility.
