Means of Payment. When Merchant requests that AmeriFirst purchase a Contract, Merchant shall submit such request to AmeriFirst with the originals of all Finance Documents that AmeriFirst may require from time to time, properly executed and completed in a form satisfactory to AmeriFirst as determined in AmeriFirst's sole discretion. Upon acceptance of the Finance Documents by AmeriFirst, AmeriFirst will, as promptly as possible but no later than three (3) banking days thereafter, mail a bank draft, ACH or wire funds directly to Merchant in an amount communicated to Merchant at the time of Contract final approval.
Appears in 4 contracts
Samples: Merchant Financing Agreement, Merchant Financing Agreement, Merchant Financing Agreement
