Important Note for Electronic Check. (e-Check)/ACH Payors: Please contact your banking institution to provide them with the appropriate ACH company ID: A136400434 and name: NYC ECB FINES to allow for the removal of any ACH debit block which may affect the processing of your payment so that the payment is not rejected. Please note, if your payment is returned unpaid by your bank, the Department of Finance may send you a bill for the amount due, which may include additional charges, such as penalties and interest.
Appears in 3 contracts
Samples: Payment Agreement, Hardship Payment Plan and Agreement, Payment Agreement
Important Note for Electronic Check. (e-Check)/ACH Payors: Please contact your banking institution to provide them with the appropriate ACH company ID: A136400434 and name: NYC ECB FINES to allow for the removal of any ACH debit block Debit Block which may affect the processing of your payment so that the payment is not rejected. Please note, if your payment is returned unpaid by your bank, the Department of Finance may send you a bill for the amount due, which may include additional chargescharges such as, such as penalties and interest.
Appears in 1 contract
Samples: Plan Application and Agreement
