Common use of Making Payments Clause in Contracts

Making Payments. Follow these instructions when making a payment: Make your payment in U.S. dollars, but do not send cash. Unless the payment is made electronically, it must be in the form of a personal check, money order, or cashier's check and capable of being processed through the Federal Reserve System. Payments must be drawn on a United States bank. If you choose to make a payment by mail, please mail to the payment address designated on your billing statement using the envelope and the payment coupon enclosed with your billing statement. If you send a payment to any other address, there may be a delay in crediting it to your Account. Payments received by 5:00 p.m. local time at the location to which the payment is properly mailed, will be credited as of the date of receipt. Payments received after 5:00 p.m., will be credited as of the next business day. If you make your payment via an electronic transfer (ACH transfer, bill pay, transfer from another account, etc.), we will credit your payment on the day that it posts to your Account. We do not lose any of our rights to collect the full balance if we accept late payments, partial payments or checks or money orders marked “payment in full” or other restrictive language. Do not send us postdated checks. If you do, we may deposit these checks when we receive them and will not be liable for any fees that may result. We will post payments to the Billing Cycle within which they are received. Any payment submitted to us in the form of a check or other paper document may be converted to an electronic transaction through procedures established by the National Automated Clearing House Association. If this occurs, the original check or other document that you send to us will not be retained, but a copy would be available if requested.

Making Payments. Follow these instructions when making a payment: Make your payment in U.S. dollars, but do not send cash. Unless the payment is made electronically, it must be in the form of a personal check, money order, or cashier's check and capable of being processed through the Federal Reserve System. Payments must be drawn on a United States bank. If you choose to make a payment by mail, please mail to the payment address designated on your billing statement using the envelope and the payment coupon enclosed with your billing statement. If you send a payment to any other address, there may be a delay in crediting it to your Account. Payments received by 5:00 p.m. local time at the location to which the payment is properly mailed, will be credited as of the date of receipt. Payments received after 5:00 p.m., will be credited as of the next business day. If you make your payment via an electronic transfer (ACH transfer, bill pay, transfer from another account, etc.), we will credit your payment on the day that it posts to your Account. We do not lose any of our rights to collect the full balance if we accept late payments, partial payments or checks or money orders marked “payment in full” or other restrictive language. Do not send us postdated checks. If you do, we may deposit these checks when we receive them and will not be liable for any fees that may result. We will post payments to the Billing Cycle within which they are receivedreceived but we may restrict your ability to make new charges against that payment amount for up to three (3) days. Any payment submitted to us in the form of a check or other paper document may be converted to an electronic transaction through procedures established by the National Automated Clearing House Association. If this occurs, the original check or other document that you send to us will not be retained, but a copy would be available if requested.