Manual Payments Sample Clauses

Manual Payments. “Manual Payments” are payments that you enter each time you want to make a payment. You schedule the date that you want the Bill Payment Service to have the payment received by the xxxxxx (“Estimated Receipt Date”). The date specified is the date the payment is estimated to reach the xxxxxx. It does not guarantee the payment will be processed by the xxxxxx that day. The due date is the date reflected on your xxxxxx statement for which the payment is due. It is not the late date or grace period.
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Manual Payments. If you are pre-approved for manual payments, you must pay the invoice according to the Payment Terms.
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Manual Payments. In cases where a Wire must be processed manually, Wire Approvals must be received on or before 1:59 pm Mountain Time in order to be released on that Business Day. Wires for which Approvals are received after 1:59 pm Mountain Time on a Business Day will be processed and Released the next Business Day. ATB Financial reserves the right to alter any cut-off times without prior notice to Client. Manually processed Wires are Released only on Business Days.
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Manual Payments. Manual payments arising from a Payroll Service error will be issued as soon as possible after the error is discovered and requested. The method of payment will be by BACS transfer into the employees bank/building society account. The Payroll Service will do its best to meet any request from schools or their employees for manual payments arising from other reasons but cannot guarantee to do them within a certain timescale, or at all. Such requests will be dealt with on an ad hoc basis. There is now a section within the payroll workbook with details instructions to assist schools with urgent payments and help both the payroll service and the school administer the process.
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Manual Payments. XXXXXXX agrees to submit payment to DISPATCH directly through invoice by 5:00 pm EST the following day after receiving invoice. Payments made after this time are subject to a $15.00 late fee, which must be paid in addition to the original invoice amount (unless CARRIER contacts DISPATCH about payment issues prior to date/time payment is due. Alternative payment arrangements are subject to DISPATCHs discretion). Payments made via credit/debit card will be subject to a 2% processing fee. For any account that is not paid within seven (7) days of payment due date, DISPATCH will terminate the Agreement between CARRIER and DISPATCH immediately. After thirty (30) days on non- payment, the account may be placed for collection. Reinstatement is subject to DISPATCHs discretion and may include a fee of $50.00. All payment terms set forth by DISPATCH are final.
Sample 1
Manual Payments. You may manually pay the Total Due by the Payment Due Date from any bank account (including the Secured Account and your One Spend account) that belongs to you. Your access to credit and “Available” amount will be reduced until your manual payment is received and processed. If you do not use your Secured Account or a different Pocket to pay the outstanding balance on your Credit Builder Pocket by the Payment Due Date, you will be in Default, and we may immediately suspend your Credit Builder Pocket privileges, withdraw Funds from your Secured Account, and apply them to the Total Due. This will have the effect of changing your ‘Available to Spend Amount,’ and your Credit Builder Pocket privileges may be reinstated at -our discretion At its sole discretion, -we have the right to require seven (7) days written notice before you withdraw or transfer money from this Secured Account. You agree that you may not withdraw funds or exercise any other rights over this Secured Account until your obligations under the Secured Account Agreement have been fully paid.
Sample 1
Manual Payments. “Manual Payments” ar e payments that you enter each time you want to make a payment. You schedule the date that you want the Xxxx Payment Service to have the payment received by the xxxxxx (“Estimated Receipt Date”). The date specified is the date the payment is estimated to reach the xxxxxx. It does not guarantee the payment will be processed by the xxxxxx that day. The due date is the date reflected on your xxxxxx statement for which the payment is due. It is not the late date or grace period.
Sample 1
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Related to Manual Payments

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Rental Payments The Lessee agrees to pay annual rental for the Premises at a rate per year during the term of this Lease not to exceed One Million One Hundred Thousand Dollars ($1,100,000.00). Each such semi-annual installment, payable as hereinafter described, shall be based on the value of that portion of the Premises which is complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. The first rental installment shall be due on the later of (i) January 15, 2024; or (ii) the date on which a portion of the Premises is available for use and occupancy by the Lessee. Thereafter, such rental shall be payable in advance in semi‑annual installments on January 15 and July 15 of each year. The last semi‑annual rental payment due before the expiration of this Lease shall be adjusted to provide for rental at the yearly rate so specified from the date such installment is due to the date of the expiration of this Lease. All rentals payable under the terms of this Lease shall be paid by the Lessee to the trustee (the “Trustee”) under the trust indenture (the “Indenture”) securing the bonds to be issued by the Lessor to provide funds for the project on the Premises (such bonds, or bonds issued to refund such bonds, the “Bonds”). All payments so made by the Lessee shall be considered as payments to the Lessor of the rentals payable hereunder. After the sale of the Bonds, the annual rental shall be reduced to the multiple of $1,000 next higher than the principal and interest due in each twelve (12) month period commencing each year on June 30 payable in semi‑annual installments together with an amount sufficient to cover annual trustee fees and other administrative costs but not to exceed Five Thousand Dollars ($5,000). In addition, each such reduced semi-annual installment shall be based on the value of the portion of the Premises which is complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. Such amount of adjusted rental shall be endorsed on this Lease at the end hereof in substantially the form of Exhibit B attached hereto by the parties hereto as soon as the same can be done after the sale of the Bonds, and such endorsement shall be recorded as an addendum to this Lease. The fixed annual rentals described in this Section 2 (the “Fixed Annual Rentals”) and the additional rentals described in Section 3 (the “Additional Rentals”) shall be payable solely from the budgeted revenues of the Lessee (the “Budgeted Revenues”). The Lessee may pay the Fixed Annual Rentals and the Additional Rentals or any other amounts due hereunder from any other revenues legally available to the Lessee; provided, however, the Lessee shall be under no obligation to pay any Fixed Annual Rentals or Additional Rentals or any other amounts due hereunder from any moneys or properties of the Lessee except the Budgeted Revenues received by the Lessee.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • ACCEPTANCE AND FINAL PAYMENT Final payment may be requested by the Contractor upon completion and acceptance, by the Town, of all work as set forth in the Contract Documents. The total amount of final payment shall consist of the Contract Price, as adjusted in accordance with approved change orders, if applicable, less all previous payments to the Contractor.

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