Common use of Information and Representations Clause in Contracts

Information and Representations. You certify that all of the information you provide will be accurate and complete (including your name, address, Payment Account information, Payee information) and that you will update such information, as needed, to maintain its accuracy. You authorize us to use the data you provide to perform background checks. If you fail to provide accurate and complete information during Payment Account enrollment for the Bill Pay Service, we will suspend your use of the Bill Pay Service. You certify that you own each Payment Account you enroll with the Bill Pay Service, that you have the authority to use the Payment Account for the Bill Pay Service and no other person’s authorization is needed to approve the use of the Payment Account. You are responsible for ensuring that you have sufficient funds in your Payment Account. You understand that the Bill Pay Service is subject to the policies regarding demand drafts and demand debits of the financial institutions that hold your Payment Accounts and where the Payee deposits the Paper Check or received Electronic Check. When you enroll an account for the Bill Pay Service, you authorize us to obtain information from any financial institutions holding the Payment Accounts to confirm your ownership. You also authorize us to request information regarding you and your Payment Accounts from other third party sources to verify your identity, account ownership, protect against fraud, comply with applicable law or otherwise as necessary to provide the Bill Pay Service to you. You authorize us to make a micro- deposit (less than $1.00) and a single debit of the same amount to each Payment Account you enroll in the Bill Pay Service. We will verify the amount deposited using the financial account information from your Payment Account’s financial institution that you have authorized us to retrieve through the FINSYNC Service. If the micro-deposit does not post to your account for any reason, and the subsequent debit is successful and results in an overdraft or NSF, we will be held harmless for the results of this condition. Any credit FINSYNC gives to you towards a Payment is provisional until FINSYNC receives the debit, or the final settlement, for which credit was given. If FINSYNC does not receive final settlement from you, it is entitled to a refund from the Payee and you will not be deemed to have paid that Payee. Upon request, FINSYNC will make a reasonable effort to reverse a Payment, but will have no responsibility for the failure of any Payee to honor the request. You agree to reimburse FINSYNC for any expenses incurred in attempting to honor such request. Once we receive your Payment Instructions, we will execute your instructions within a commercially reasonable period. If your Payee will accept Electronic Check, we will debit your account and credit Payee pursuant to the Payment Process; if Payee is not setup for electronic payment, or will not accept electronic payment, FINSYNC will proceed to pay Payee using a Paper Check, and Paper Check will be mailed first-class or delivered through a courier service. We estimate Payee will receive Electronic Checks within 4 days and Paper Checks within 8 days from the date you submit Payment Instructions. You may only send Payments to Payees in the continental U.S. (including Alaska and Hawaii) and the following U.S. Territories: Guam, Puerto Rico and the Virgin Islands. To stop a Payment, you must contact FINSYNC immediately at xxxxxxx@xxxxxxx.xxx.

Information and Representations. You certify that all of the information you provide will be accurate and complete (including your name, address, Payment Account information, Payee information) and that you will update such information, as needed, to maintain its accuracy. You authorize us to use the data you provide to perform background checks. If you fail to provide accurate and complete information during Payment Account enrollment for the Bill Xxxx Pay Service, we will suspend your use of the Bill Xxxx Pay Service. You certify that you own each Payment Account you enroll with the Bill Xxxx Pay Service, that you have the authority to use the Payment Account for the Bill Xxxx Pay Service and no other person’s authorization is needed to approve the use of the Payment Account. You are responsible for ensuring that you have sufficient funds in your Payment Account. You understand that the Bill Xxxx Pay Service is subject to the policies regarding demand drafts and demand debits of the financial institutions that hold your Payment Accounts and where the Payee deposits the Paper Check or received Electronic Check. When you enroll an account for the Bill Xxxx Pay Service, you authorize us to obtain information from any financial institutions holding the Payment Accounts to confirm your ownership. You also authorize us to request information regarding you and your Payment Accounts from other third party sources to verify your identity, account ownership, protect against fraud, comply with applicable law or otherwise as necessary to provide the Bill Xxxx Pay Service to you. You authorize us to make a micro- deposit (less than $1.00) and a single debit of the same amount to each Payment Account you enroll in the Bill Xxxx Pay Service. We will verify the amount deposited using the financial account information from your Payment Account’s financial institution that you have authorized us to retrieve through the FINSYNC Service. If the micro-deposit does not post to your account for any reason, and the subsequent debit is successful and results in an overdraft or NSF, we will be held harmless for the results of this condition. Any credit FINSYNC gives to you towards a Payment is provisional until FINSYNC receives the debit, or the final settlement, for which credit was given. If FINSYNC does not receive final settlement from you, it is entitled to a refund from the Payee and you will not be deemed to have paid that Payee. Upon request, FINSYNC will make a reasonable effort to reverse a Payment, but will have no responsibility for the failure of any Payee to honor the request. You agree to reimburse FINSYNC for any expenses incurred in attempting to honor such request. Once we receive your Payment Instructions, we will execute your instructions within a commercially reasonable period. If your Payee will accept Electronic Check, we will debit your account and credit Payee pursuant to the Payment Process; if Payee is not setup for electronic payment, or will not accept electronic payment, FINSYNC will proceed to pay Payee using a Paper Check, and Paper Check will be mailed first-class or delivered through a courier service. We estimate Payee will receive Electronic Checks within 4 days and Paper Checks within 8 days from the date you submit Payment Instructions. You may only send Payments to Payees in the continental U.S. (including Alaska and Hawaii) and the following U.S. Territories: Guam, Puerto Rico and the Virgin Islands. To stop a Payment, you must contact FINSYNC immediately at xxxxxxx@xxxxxxx.xxxs xxxxxx@xxxxxxx.xxx.

Information and Representations. You certify that all of the information you provide will be accurate and complete (including your name, address, Payment Account information, Payee information) and that you will update such information, as needed, to maintain its accuracy. You authorize us to use the data you provide to perform background checks. If you fail to provide accurate and complete information during Payment Account enrollment for the Bill Xxxx Pay Service, we will suspend your use of the Bill Xxxx Pay Service. You certify that you own each Payment Account you enroll with the Bill Xxxx Pay Service, that you have the authority to use the Payment Account for the Bill Xxxx Pay Service and no other person’s authorization is needed to approve the use of the Payment Account. You are responsible for ensuring that you have sufficient funds in your Payment Account. You understand that the Bill Xxxx Pay Service is subject to the policies regarding demand drafts and demand debits of the financial institutions that hold your Payment Accounts and where the Payee deposits the Paper Check or received Electronic Check. When you enroll an account for the Bill Xxxx Pay Service, you authorize us to obtain information from any financial institutions holding the Payment Accounts to confirm your ownership. You also authorize us to request information regarding you and your Payment Accounts from other third party sources to verify your identity, account ownership, protect against fraud, comply with applicable law or otherwise as necessary to provide the Bill Xxxx Pay Service to you. You authorize us to make a micro- micro-­‐ deposit (less than $1.00) and a single debit of the same amount to each Payment Account you enroll in the Bill Xxxx Pay Service. We will verify the amount deposited using the financial account information from your Payment Account’s financial institution that you have authorized us to retrieve through the FINSYNC Service. If the micro-deposit micro-­‐deposit does not post to your account for any reason, and the subsequent debit is successful and results in an overdraft or NSF, we will be held harmless for the results of this condition. Any credit FINSYNC gives to you towards a Payment is provisional until FINSYNC receives the debit, or the final settlement, for which credit was given. If FINSYNC does not receive final settlement from you, it is entitled to a refund from the Payee and you will not be deemed to have paid that Payee. Upon request, FINSYNC will make a reasonable effort to reverse a Payment, but will have no responsibility for the failure of any Payee to honor the request. You agree to reimburse FINSYNC for any expenses incurred in attempting to honor such request. Once we receive your Payment Instructions, we will execute your instructions within a commercially reasonable period. If your Payee will accept Electronic Check, we will debit your account and credit Payee pursuant to the Payment Process; if Payee is not setup for electronic payment, or will not accept electronic payment, FINSYNC will proceed to pay Payee using a Paper Check, and Paper Check will be mailed first-class first-­‐class or delivered through a courier service. We estimate Payee will receive Electronic Checks within 4 days and Paper Checks within 8 days from the date you submit Payment Instructions. You may only send Payments to Payees in the continental U.S. (including Alaska and Hawaii) and the following U.S. Territories: Guam, Puerto Rico and the Virgin Islands. To stop a Payment, you must contact FINSYNC immediately at xxxxxxx@xxxxxxx.xxx.