Online Bill Pay Sample Clauses

Online Bill Pay. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize. We will not process any bill payment transfer if the required transaction information is incomplete. You understand that you are in full control of your Account. You agree that, if at any time you decide to discontinue use of bill paying service, you will provide written notification to the Credit Union. In the event that you do not use our bill payment service within 90 calendar days, the Credit Union reserves the right to discontinue this service. You may reapply at any time for use of this service. Your use of the bill paying service constitutes your agreement to these terms and conditions. By your use of the bill payment service, you authorize the Credit Union to post payment transactions generated by Online Bill Pay from the bill payment service to the transaction Account you select. We will withdraw the designated funds from your selected transaction account for bill payment transfer by the designated cut-off time on the date you schedule for payment. Payments may take up to ten (10) business days to reach the payee, and payments will be sent either electronically or by check. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. The Credit Union cannot guarantee the time that any payment will be credited to your account by the vendor, and the Credit Union is not liable for any service fees or late charges levied against you. • There is no limit on the number of bill payments per day. • There is no maximum amount of bill payments each day if there are sufficient funds in your account. g. Mobile Banking
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
Online Bill Pay. To use Online Bill Pay, you must provide us with the name and address of the payee (i.e., the person you want to pay), your account number with that payee and any other information we require to properly debit your Account with us and credit your account with the payee. If your account number or any other information changes, or if you wish to add or delete payees, you must provide us with these changes prior to the date the payment is scheduled to be made. Any obligations that you wish to pay through Services with Online Bill Pay must be payable in U.S. dollars to a payee located in the United States. We work with payees to encourage them to accept an electronic or check payment. If we are unsuccessful, or if we believe that the payee cannot process payments in a timely manner, we may decline to make future payments to this payee. In the unlikely event that this occurs, we will notify you. We may refuse to make payments to certain payees at our sole discretion and to payees that choose not to participate in these Services. We reserve the right to restrict categories of payees to whom payments may be made using the Service. You agree that any payment for taxes, payments that are court-ordered, government payments and payments outside of the United States are prohibited and you agree that you will not attempt to use the Service to make these types of payments. When you create a new payee in Online Bill Pay, it has a temporary status until we have had sufficient time to set up the account. You should schedule a first-time payment to a new payee at least five
Sample 1
Online Bill Pay. You acknowledge that we may employ the services of a third-party bill payment service providers (“BPSP”) in connection with our online bill payment ("OBP") Services. OBP Services Definitions • "Billing Account" is the checking account from which all BPSP fees will be automatically debited. • "Due Date" is the date reflected on your Payee statement for which the payment is due. It is not the late date or grace period. • "Payee" is the person or entity to which you wish a bill payment to be directed or is the person or entity from which you receive electronic bills, as the case may be. • "Payment Account" is the checking account from which bill payments will be debited. • "Payment Instruction" is the information provided by you to the BPSP for a bill payment to be made to the Payee (such as, but not limited to, Payee name, Payee account number, and Scheduled Payment Date).
Sample 1
Online Bill Pay. Online Bill Pay services allow you to efficiently pay bills online and direct such payments from your designated account to third parties you wish to pay. Online Bill Pay must be linked to an eligible First Southern deposit account. All payments you make will be deducted from the deposit account you designate. All payments you wish to make must be in U.S. Dollars and made payable to payees located in the continental United States. We reserve the right to restrict certain types of payments using this service from time to time. The number of payments may be limited by the type of account linked to Online Bill Pay. The Bank is unable to process tax payments or court directed payments where additional documentation may be required. You should also not use this service to make payments to settle securities purchases or payments to interest bearing accounts. Payments for these payees are your sole responsibility if delayed or improperly processed or credited. You should allow a minimum of seven (7) business days prior to the due date of a bill for payment processing. You will be fully responsible for all late charges, finance charges or other actions taken by the payee. When the due date falls on a non-business day, you should select a payment delivery date prior to the due date to allow for adequate processing time. When a payment instruction is received, you are authorizing us to remit payment from your account to the payee on your behalf. Among other reasons, the Bank incurs no liability for the following circumstances:  The payment processing system, internet connections, phone lines or other hardware, software mechanisms are not working properly or for any other reason you do not have internet service;  The payee does not process a payment timely or correctly;  You do not post a payment to the payee in sufficient time to allow adequate processing prior to the due date;  Your account(s) does not contain sufficient funds to cover the transaction amount, or the transaction(s) exceeds overdraft limits or transfers from other accounts, if applicable. This also includes holds placed on the account for uncollected funds, funds not available for legal reasons, or other reasons why funds cannot be released from the account(s);  You have provided incorrect or inaccurate information regarding the address, account numbers, phone numbers, or other information for payees;  Circumstances beyond the control of the Bank such as, but not limited to floods, fire, other ...
Sample 1
Online Bill Pay. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-off time on the date you schedule for payment. Online bill pay operates on Eastern Standard Time. We will process your bill payment transfer within a designated number of days before the date you are scheduled for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Conditions of Online Bill Pay  There is no limit on the number of bill payments per day.  Payments of $10,000 or more are prohibited.  Payments made to state, federal or other government agencies are prohibited.  Payments to payees outside of the United States or its possessions/territories are prohibited.
Sample 1
Online Bill Pay 
Sample 1

Related to Online Bill Pay

  • Bill Pay We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Bill Pay transactions may apply: - There is no limit on the number of bill payments per day.

  • Bill Payment We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transfer information is incomplete. We will withdraw the designated funds from your share draft account for bill payment transfer by the designated cut-off time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Bill Payment transactions may apply: • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $9,999.99, if there are sufficient funds in your account.

  • Bill Payments The Depositor acknowledges and agrees that:

  • Bill Payment Service The Bill Payment Service permits you to use your Internet-enabled device to direct payment from your designated Bill Pay Account to third parties you wish to pay. Your Bill Pay Account must be a checking account. Through the Bill Payment Service, you can pay bills from your Bill Pay Account to businesses and individuals. All payments you make will be deducted from the account you designate as your Bill Pay Account for the Bill Payment Service. Any payments you wish to make through this service must be payable in US Dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payment may be made using the Bill Payment Service from time to time. You should not use the Bill Payment Service to make payments to settle securities purchases, payment to interest bearing accounts, tax payments or court ordered payments. Payments to these payees will be your sole responsibility if delayed or improperly processed or credited. Funds must be available in your Bill Pay Account on the scheduled payment date. If the date you schedule a payment to initiate falls on a non-business day (Saturday, Sunday or Holiday), funds must be available in your Bill Pay Account the following business day (e.g. Monday). After the funds are withdrawn from your Bill Pay Account to make a payment, we may make the payment either by transferring funds electronically to the payee or by mailing the payee a check. You may choose to schedule a payment to recur in the same amount on a regular weekly, monthly, or semi-monthly basis. When you create a new payee in the Bill Payment Service, it has a temporary status until we have had sufficient time to set up the account and for your business payee to verify information about your account. You should schedule a payment to a new payee at least ten (10) business days before any payment due date, to allow us time to set up the payee and verify information about your account with the payee. For all subsequent payments, you agree to allow at least three (3) business for electronic payments and five (5) business days for check payments between the date you schedule a payment to be initiated and the payment due date (this is, the due date shown on your invoice or provided in your agreement with the payee, not taking into account any applicable grace period). If you do not, you will be responsible for all late fees, finance charges or other actions taken by the payee. If you schedule your payment and follow all instructions provided, but the payee does not receive the payment in a timely manner, we will work with the payee on your behalf to attempt to have any late fees or charges reversed. Freedom Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorizations in accordance with this Agreement. We will not be liable in any way for damages you may incur as a result of the circumstances set forth in the heading LIABILITY" below or for any other circumstance beyond the control of Freedom Bank. If the session during which you schedule a payment or transfer ends by 3:00 pm, Freedom 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 using the service, the time recorded by the Online Banking Service controls. If your Bill Pay Account does not have sufficient funds to make a payment as of the date of the transfer or payment is attempted or scheduled to be made, the transfer or payment will be canceled and no further attempt will be made by Freedom Bank to make the transfer or payment. Freedom Bank will attempt to notify you by e-mail or US Postal Mail, but we shall have no obligation or liability if we do not complete a transfer or payment because there are insufficient funds in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or rescheduling the payment through the Bill Payment Service. In the case of fixed payments, only the payment currently scheduled will be canceled. Fixed payments scheduled for future dates will not be affected. Payment changes or cancellations should be made through the Bill Payment Service. If certain information that you provided to us when setting up the Bill Payment Service for a payee changes, or if you wish to cancel a bill payment to a payee that you have scheduled, you may edit the payment information or delete the payment online via the Bill Payment Service by following the onscreen instructions in the Pending transactions" section. If the payment is not listed and you ask us to cancel a payment after it is issued, and we agree to do so, we may charge you a stop payment fee. Stop payment orders, whether oral, written or electronic will be in effect for a period of six (6) months. If requested by Freedom Bank, you will confirm any stop payment order in writing. After six months, any stop payment will be terminated and must be renewed in order to continue in effect. Freedom Bank may pay any item that is presented following the lapse of any stop payment order. Bill Pay daily limitation: $19,999.99. Schedule of Fees Freedom Bank currently offers the benefits and convenience of the Online Banking Service and the Bill Payment Service at no cost. However, Freedom Bank reserves the right to charge a fee in its discretion in the future upon advance notice along with an opportunity for you to terminate the Service at your option in accordance with the procedures set forth in paragraph C of Term and Termination below. Statements You will continue to receive your regular monthly account statements from Freedom Bank.

  • Bilingual Pay 1. Except as provided in 2. below, qualified employees who meet the following criteria shall receive an additional forty (40) cents per hour (approximately sixty-nine [69] dollars per month) for all hours actually paid. This will not apply to the class of Interpreter.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the Due Date to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article10.3.2 (iii) below.

  • Per Diem Nurse A nurse in a nursing position who does not qualify as a classified staff nurse. Employment will conform to the rules on temporary employment. Per diem nurses are temporary employees not covered by the terms of this labor agreement. The Association will be provided with quarterly reports on the use of per diem nurses used by unit and number of hours for the period covered by the report.

  • Delivery and Content of Monthly Bills/Supplementary Bills 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.

Time is Money Join Law Insider Premium to draft better contracts faster.