Common use of Non Receipt of Payment Clause in Contracts

Non Receipt of Payment. If you are notified by a bill payment payee of non-receipt of a bill payment you initiated, and ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, please contact us toll-free at (877) 626-2265 ext. 6524 or email us at XxxxXxxxxx@xxxxxxxx.xxx for further research into that particular payment. Once our research is completed, and if ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, and we have determined the bill payment has not been properly credited, we will take one of the following actions dependent upon the payment delivery method:

Non Receipt of Payment. If you are notified by a bill payment payee of non-receipt of a bill payment you initiated, and ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, please contact us our Back Office Support Department toll-free at (877000) 626000-2265 0000, ext. 6524 or email us via e-mail at XxxxXxxxxx@xxxxxxxx.xxx for further research into that particular payment. Once our research is completed, and if ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, and we have determined the bill payment has not been properly credited, we will take one of the following actions dependent upon the payment delivery method:

Non Receipt of Payment. If you are notified by a bill payment payee of non-receipt of a bill payment you initiated, and ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, please contact us our Back Office Support Department toll-free at (877000) 626000-2265 0000, ext. 6524 or email us via e-mail at XxxxXxxxxx@xxxxxxxx.xxx Xxxxxxxxxx@xxxxxxxx.xxx for further research into that particular payment. Once our research is completed, and if ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, and we have determined the bill payment has not been properly credited, we will take one of the following actions dependent upon the payment delivery method:

Non Receipt of Payment. If you are notified by a bill payment payee of non-receipt of a bill payment you initiated, and ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, please contact us toll-free at (877) 626-2265 ext. 6524 or email us at XxxxXxxxxx@xxxxxxxx.xxx xxx@xxxxxxxx.xxx for further research into that particular payment. Once our research is completed, and if ten (10) calendar days have elapsed since the bill payment was debited from your American Bank & Trust Company, N.A. account, and we have determined the bill payment has not been properly credited, we will take one of the following actions dependent upon the payment delivery method: