Manual Checks. The funds for a manual Bill Pay Payment will be debited from your Account approximately five (5) Business Days prior to the scheduled Delivery Date you select. If a future or recurring scheduled Delivery Date for a Bill Pay Payment falls on a day that is not a Business Day, the related payment will be deducted from your Account on the Business Day immediately prior to the timeframes described above in order to facilitate delivery on or prior to the scheduled Delivery Date.
Manual Checks. The funds for a manual Bill Pay Payment will be debited from your Account approximately five
Manual Checks. (a) In connection with URC's performance of the Claims Services, to the extent the need should arise for a manual check or an emergency payment to be made, URC shall contact the Royal Insurer Affiliates' Corporate Claim Support Department. In connection with any request by URC for a manual check or an emergency payment, URC shall provide the following information by electronic transmittal or facsimile at least three (3) Business Days prior to the date when payments are due: (i) the claim number; (ii) the full name of the payee; (iii) the reason for the payment; (iv) the amount of the payment; (v) the mailing address to which the payment should be made; and
Manual Checks. The funds for a manual Bill Pay Payment will be debited from your Account approximately eight (8) Business Days prior to the scheduled Delivery Date you select. Manual physical checks are sent via USPS First-Class Mail, which offers delivery in one to five Business Days. Therefore, it may take up to 13 Business Days to be delivered to the payee/merchant. Please note that manual checks may be delayed due to longer shipping times by USPS. We recommend scheduling your physical check payments with a Delivery Date of at least five (5) business days prior to the actual payment due date on the bill. Scheduling your payments sufficiently in advance of the due date allows enough time for the xxxxxx to receive the payment and credit it to your account. If a future or recurring scheduled Delivery Date for a Bill Pay Payment falls on a day that is not a Business Day, the related payment will be deducted from your Account on the Business Day immediately prior to the timeframes described above in order to facilitate delivery on or prior to the scheduled Delivery Date.
