Common use of No Duty to Monitor Payments Clause in Contracts

No Duty to Monitor Payments. The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union will not be liable in any way for damages you incur for any of the following reasons;  Insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays in mail delivery.  Changes to the payee’s address or account number unless we’ve been advised of the change in advance.  The failure of any payee to correctly account for or credit the payment in a timely manner.  Any other circumstances that are beyond the control of the Credit Union. If the session during which you schedule your payment or transfer ends by 5:00pm, the Credit Union may consider to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union will attempt to notify you by U.S. postal mail or e-mail, but the Credit Union shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union to either make alternative arrangements for the payment or reschedule the payment through the Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. The Credit Union Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank will not be liable in any way for damages you incur for any of the following reasons;  Insufficient : • insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays ; • delays in mail delivery.  Changes ; • changes to the payee’s 's address or account number unless we’ve 've been advised of the change in advance.  The advance • the failure of any payee to correctly account for or credit the payment in a timely manner.  Any , or • any other circumstances that are beyond the control of the Credit UnionBank. If the session during which you schedule your a payment or transfer ends by 5:00pm3:00 p.m., the Credit Union may consider Bank will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may will automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union Bank will attempt to notify you by U.S. postal e-mail or e-mailU.S. Postal Mail, but the Credit Union Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union The Alden State Bank at (000) 000-0000 to either make alternative alternate arrangements for the payment or reschedule the payment through the Servicepayment. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. The Credit Union ETFCU is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union ETFCU will not be liable in any way for damages you incur for any of the following reasons;  Insufficient :  insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays ;  delays in mail delivery.  Changes ;  changes to the payee’s 's address or account Account number unless we’ve 've been advised of the change in advance.  The ;  the failure of any payee to correctly account for or credit the payment in a timely manner.  Any ; or  any other circumstances that are beyond the control of the Credit Union. ETFCU If the session during which you schedule your a payment or transfer ends by 5:00pmbefore 12:00 a.m., the Credit Union may consider ETFCU will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your accountAccount, the Bill Payment Service may will automatically block future Bill Payment Service until the account Account has sufficient funds to make the payment. The Credit Union ETFCU will attempt to notify you by email or U.S. postal mail or e-mailPostal Mail, but the Credit Union ETFCU shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account Account to process a payment. In all cases, you are responsible for either contacting the Credit Union ETFCU at 000- 000-0000 or 000-000-0000 to either make alternative alternate arrangements for the payment or reschedule the payment through the Servicepayment. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union will not be liable in any way for damages you incur for any of the following reasons;  Insufficient : • insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays ; • delays in mail delivery.  Changes ; • changes to the payee’s 's address or account number unless we’ve 've been advised of the change in advance.  The advance • the failure of any payee to correctly account for or credit the payment in a timely manner.  Any , or • any other circumstances that are beyond the control of the Credit Union. If the session during which you schedule your a payment or transfer ends by 5:00pm2:00 p.m., the Credit Union may consider will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may will automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union will attempt to notify you by email or U.S. postal mail or e-mailPostal Mail, but the Credit Union shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union at [800.852.5316] to either make alternative alternate arrangements for the payment or reschedule the payment through the Servicepayment. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. The Credit Union Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank will not be liable in any way for damages you incur for any of the following reasons;  Insufficient : o insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays ; o delays in mail delivery.  Changes ; o changes to the payee’s 's address or account number unless we’ve 've been advised of the change in advance.  The advance o the failure of any payee to correctly account for or credit the payment in a timely manner.  Any , or o any other circumstances that are beyond the control of the Credit UnionBank. If the session during which you schedule your a payment or transfer ends by 5:00pm1:00 p.m., the Credit Union may consider Bank will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may will automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union Bank will attempt to notify you by U.S. postal e-mail or e-mailU.S. Postal Mail, but the Credit Union Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union Service at 000-000-0000 or 000-000-0000 to either make alternative alternate arrangements for the payment or reschedule the payment through the Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. The Credit Union Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank will not be liable in any way for damages you incur for any of the following reasons;  Insufficient : • insufficient funds in your Bill Payment Account to make the payment on the processing date.  Delays ; • delays in mail delivery.  Changes ; • changes to the payee’s 's address or account number unless we’ve 've been advised of the change in advance.  The advance • the failure of any payee to correctly account for or credit the payment in a timely manner.  Any , or • any other circumstances that are beyond the control of the Credit UnionBank. If the session during which you schedule your a payment or transfer ends by 5:00pm2:00 p.m., the Credit Union may consider Bank will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may will automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union Bank will attempt to notify you by U.S. postal e-mail or e-mailU.S. Postal Mail, but the Credit Union Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union Service at 0-000-000-0000 to either make alternative alternate arrangements for the payment or reschedule the payment through the Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.