Handling of Payment Exceptions Sample Clauses

Handling of Payment Exceptions. An automatic email notification will be sent to the primary email address on file whenever a payment cannot be processed as requested. Payment exceptions reasons may include, but are not limited to, a closed account, a delinquent loan, and/ or insufficient available funds. In all cases, you are responsible for either making alternate arrangements for the payment, or rescheduling the payment through the Xxxx Pay Service. Insufficient available funds will prevent the Credit Union from making more payments until resolved. You authorize the Credit Union, and any third party acting on the Credit Union’s behalf, to choose the most effective method to process your payments. The status of your payments can be viewed on the Xxxx Pay history page. It is your responsibility to (i) maintain your email address; (ii) review email notifications from the Credit Union; (iii) review the status of your payments on the Xxxx Pay history xxxx; and (iv) make necessary arrangements with Payees for the handling of late fees, making late payments or restoring service cancellations. Payments may be returned to the Credit Union due to an invalid mailing address or payment data. These payments will be refunded back to your Eligible Transaction Account. An email notification will be sent to the address on file notifying you of any returned payments. We may from time to time, attempt to validate the payment data with the Payee and resend the payment on your behalf. A service fee will be charged to your Eligible Transaction Account for handling returned payments as set forth on the Credit Union’s Fee Schedule.
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Handling of Payment Exceptions. An automatic email notification will be sent to the primary email address on file whenever a payment cannot be processed as requested. Payment exceptions reasons may include, but are not limited to, a closed account, a delinquent loan, and/or insufficient available funds. In all cases, you are responsible for either making alternate arrangements for the payment, or rescheduling the payment through the Xxxx Pay Service. Insufficient available funds will prevent the Credit Union from making more payments until resolved. You authorize the Credit Union, and any third party acting on the Credit Union’s behalf, to choose the most effective method to process your payments. The status of your payments can be viewed on the Xxxx Pay history page. It is your responsibility to
Sample 1
Handling of Payment Exceptions. An automatic e-mail notification will be sent to the primary e-mail address on file whenever a payment cannot be processed as requested. In all cases, you are responsible for either making alternate arrangements for the payment, or rescheduling the payment through the Xxxx Xxxxx service. Insufficient available funds will prevent the Credit Union from making more payments until resolved. You authorize the Credit Union, and any third-party acting on the Credit Union’s behalf, to choose the most effective method to process your payments. The status of your payments can be viewed via the Xxxx Xxxxx history page. It is your responsibility to: • Maintain your e-mail address • Review e-mail notifications from the Credit Union Home banking or Xxxx Pay • Review the status of your payments via the Xxxx Pay history page • Make necessary arrangements with payees for the handling of late fees, making late payments or restoring service cancellations Some of the payment exception reasons may include, but are not limited to, a closed account, a delinquent loan and/or non-sufficient funds. Payments may be returned to the Credit Union due to an invalid mailing address or payment data. These payments will be refunded back to your account. An e-mail notification will be sent to the address on file notifying you of any returned payments. We may from time to time, attempt to validate the payment data with the payee and resend the payment on your behalf. A service fee will be charged to your account for handling returned payments as disclosed. For additional information, please review the Schedule of Fees and Charges.
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Related to Handling of Payment Exceptions

  • Recording of payments upon any payment being made in respect of the Notes represented by a Temporary Global Note or a Permanent Global Note, the relevant Paying Agent or, as the case may be, the Registrar shall:

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

  • Submittal and Processing of Payments A. Contractor shall submit Applications for Payment in accordance with Article 15 of the General Conditions. Applications for Payment will be processed by Engineer as provided in the General Conditions.

  • Time and Manner of Payment Upon execution of this Lease, Tenant shall pay Landlord the Base Rent in the amount stated in Paragraph 1.12(a) above for the first month of the Lease Term. On the first day of the second month of the Lease Term and each month thereafter, Tenant shall pay Landlord the Base Rent, in advance, without offset, deduction or prior demand. The Base Rent shall be payable at Landlord's address or at such other place as Landlord may designate in writing.

  • Sharing of Payments If, other than as expressly provided elsewhere herein (including, without limitation, in Section 10.07), any Lender shall obtain on account of the Loans made by it any payment (whether voluntary, involuntary, through the exercise of any right of setoff, or otherwise) in excess of its ratable share (or other share contemplated hereunder) thereof, such Lender shall immediately (a) notify the Administrative Agent of such fact, and (b) purchase from the other Lenders such participations in the Loans made by them as shall be necessary to cause such purchasing Lender to share the excess payment in respect of such Loans or such participations, as the case may be, pro rata with each of them; provided that if all or any portion of such excess payment is thereafter recovered from the purchasing Lender under any of the circumstances described in Section 10.06 (including pursuant to any settlement entered into by the purchasing Lender in its discretion), such purchase shall to that extent be rescinded and each other Lender shall repay to the purchasing Lender the purchase price paid therefor, together with an amount equal to such paying Lender’s ratable share (according to the proportion of (i) the amount of such paying Lender’s required repayment to (ii) the total amount so recovered from the purchasing Lender) of any interest or other amount paid or payable by the purchasing Lender in respect of the total amount so recovered, without further interest thereon. Borrower agrees that any Lender so purchasing a participation from another Lender may, to the fullest extent permitted by applicable Law, exercise all its rights of payment (including the right of setoff, but subject to Section 10.09) with respect to such participation as fully as if such Lender were the direct creditor of Borrower in the amount of such participation. Each Lender that purchases a participation pursuant to this Section 2.10 shall from and after such purchase have the right to give all notices, requests, demands, directions and other communications under this Agreement with respect to the portion of the Obligations purchased to the same extent as though the purchasing Lender were the original owner of the Obligations purchased.

  • Verification of payment claims Project promoters shall submit interim and final project reports containing information on project progress and incurred expenditure. In line with point i) of Article 5.6.2 of the Regulation incurred expenditure reported shall be subject to administrative verifications before the report is approved. Verifications to be carried out shall cover administrative, financial, technical and physical aspects of projects, as appropriate, and be in accordance with the principle of proportionality. Examination of proof of expenditure related to the administrative verifications may be carried out on a sample basis. Additionally, in line with point ii) of Article 5.6.2 of the Regulation on–the-spot verifications of projects, which may be carried out on a sample basis, shall be carried out. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s management and control systems.

  • Timing of Payment Notwithstanding anything herein to the contrary, if the date on which any payment is to be made pursuant to this Indenture or the Notes is not a Business Day, the payment otherwise payable on such date shall be payable on the next succeeding Business Day with the same force and effect as if made on such scheduled date and (provided such payment is made on such succeeding Business Day) no interest shall accrue on the amount of such payment from and after such scheduled date to the time of such payment on such next succeeding Business Day and the amount of any such payment that is an interest payment will reflect accrual only through the original payment date and not through the next succeeding Business Day.

  • Manner of Payment All payments due under this Agreement shall be in lawful money of the United States of America in immediately available funds as each party hereto may specify to the other parties; provided, that in the event the Receiver or the Corporation is obligated to make any payment hereunder in the amount of $25,000.00 or less, such payment may be made by check.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

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