Non-Delivery of electronic bill(s). You agree to hold us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly.
Non-Delivery of electronic bill(s). You agree to hold the Credit Union harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly.
Non-Delivery of electronic bill(s). You agree to hold us harmless should the Participating Xxxxxx fail to deliver your statement. You are responsible for ensuring timely payment of all Bills.
Non-Delivery of electronic bill(s). You agree to hold the Service harmless should the xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the xxxxxx directly. Credit Union takes no responsibility if a payee does not provide the necessary data to forward an e-bill in a timely manner. If you do not receive a bill, it is your responsibility to contact the payee directly. Credit Union is not responsible for any late charges or other adverse consequences if a bill is not received timely. Any questions regarding bill details should be directed to the payee.
Non-Delivery of electronic bill(s). You agree to indemnify and hold us harmless should the Payee fail to deliver your bills or statements. You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly.
Non-Delivery of electronic bill(s). Company agrees to hold Bank or Designated Service Provider harmless should the Payee fail to deliver Company’s statement(s). Company is responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly.
Non-Delivery of electronic bill(s). You agree to hold harmless, Hometown Bank should the Payee fail to deliver your statement(s) and/or timely and/or accurately post all payments made, instructed or directed by you. You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly.
Non-Delivery of electronic bill(s). You agree to hold us harmless should the Xxxxxx fail to deliver your
Non-Delivery of electronic bill(s). You agree that we are not liable for any errors with E-Bills and to hold us harmless should the Payee fail to deliver your bill(s) timely. You have the sole responsibility for ensuring timely payment of all bills. You should keep a copy of each bill. Copies of previously delivered bills must be requested from the Payee directly.
Non-Delivery of electronic bill(s). Customer agrees to hold Bank harmless should the Xxxxxx fail to deliver Customer’s billing statement(s). Customer is responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly.
