Incoming Payments Sample Clauses

Incoming Payments. The SNB People Pay service uses email and mobile number(s) for incoming payments. When you click ‘Confirm’ a confirmation code will be sent to your email address or mobile number and will be prompted to enter the code within the product to complete confirmation. The confirmation code expires in one hour. When confirmation is completed, the email address or mobile number is entered into the People Pay registry. SNB People Pay utilizes alert messages that are sent to all Senders and Receivers of payments.
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
Incoming Payments. Anyone can start a payment process to remit funds to your Account irrespective of having an Company account themselves or not. If the incoming payment provides accurate details in accordance with the Account information, the Company will credit the received funds to your Account. You have the right to refuse the received payment if you do not recognize it by notifying the Company via Internet Bank.
Sample 1
Incoming Payments 
Sample 1Sample 2

Related to Incoming Payments

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Recurring Payments For subscriptions that renew automatically, Customer authorizes Microsoft to charge Customer’s payment method periodically for each subscription or billing period until the subscription is terminated. By authorizing recurring payments, Customer authorizes Microsoft to process such payments as either electronic debits or fund transfers, or as electronic drafts from the designated bank account (in the case of Automated Clearing House or similar debits), as charges to the designated card account (in the case of credit card or similar payments) (collectively, “Electronic Payments”). If any payment is returned unpaid or if any credit card or similar transaction is rejected or denied, Microsoft or its service providers reserve the right to collect any applicable return item, rejection or insufficient funds fee to the maximum extent permitted by applicable law and to process any such fees as an Electronic Payment or to invoice Customer for the amount due.

  • Interim Payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!