Other Payment Options. All “Other Payments” received by us by 11:30 p.m. Mountain Time on a Business Day will be credited to your Believe Card the day of receipt. “Other Payments” may include: (a) any payment you make through the bank account linked to Varo, and (b) any check payment we receive that includes your accurate Believe Card account number in the payment instructions. See Section I.E.1 “Making Payments” for instructions on how to make payments via other bank accounts or via check.
Other Payment Options. Such other annuity and payment options offered by the Participant’s Investment Sponsor. The election of a payment option other than a lump sum must be made at least 30 days prior to the date distributions are scheduled to begin. Notwithstanding the foregoing, the Plan Administrator, in order to ensure the orderly administration of distributions, may establish a deadline after which an election of a payment option other than a lump sum shall not be permitted.
Other Payment Options. (Check only one) By Check. Enclose a check payable to Yorktown Funds for the total initial investment amount shown on the previous page. By Wire. For wire instructions, call Shareholder Services at 0-000-000-0000 Direct Transfer. Funds will be transferred directly from another IRA, SEP-IRA, or retirement plan. If a direct transfer, please also complete and attach the IRA Transfer Request Form.
Other Payment Options. The Parties agree that in the future, subject to adding the appropriate details by a mutually signed amendment, Digital River shall have a system for online banking purchases as an option for payment by End Users, along with other new concepts in payment options.
Other Payment Options. Annual Payment Plan – 5% Tuition Discount Semi-annual Payment Plan – 3% Tuition Discount $190.00 Registration Fee (includes school spirit shirt) $400.00 Material Fee * Material fee may be prorated based on start date.
Other Payment Options. All “Other Payments” received by us by 5:00 p.m. Eastern Time on a Business Day will be credited to your Believe Card the day of receipt. “Other Payments” may include: (a) any payment you make through the bank account linked to Varo, and (b) any check payment we receive that includes your accurate Believe Card account number in the payment instructions. See Section I.E.1 “Making Payments” for instructions on how to make payments via other bank accounts or via check.
Other Payment Options. Annual Payment Plan – 5% Tuition Discount Semi-annual Payment Plan – 3% Tuition Discount $190.00 Registration Fee (includes school spirit shirt) $300.00 Material Fee for Lavender, Xxxx, Xxxxxxxx, Primary/TK $375.00 Material Fee for Kindergarten *Material fee may be prorated based on start date.
Other Payment Options. Any part of the Aggregate Non-qualified benefit which otherwise would be paid as a life annuity may, at the option of the Committee and after appropriate adjustment for actuarial equivalence, be paid in the same form as elected by Associate under the Qualified Retirement Plan.
Other Payment Options. Mail the enclosed Enrollment Agreement with credit card information or a check; write your name and AU ID number (refer to your admit letter) on the check. • Fax the Enrollment Agreement with credit card payment to 000-000-0000. • Complete the agreement and make a deposit by phone; call 000-000-0000. Monday–Friday, 9 a.m.–5 p.m. ET. We’ll apply this nonrefundable deposit toward your fall tuition and housing fees. First-year students are guaranteed on-campus housing. Transfer students with fewer than 36 credits at the time of admission are guaranteed housing on AU’s main campus or in university- affiliated off-campus housing, provided that your deposit is received by July 1 (for fall) or December 1 (for spring) or within three weeks of receipt of admission letter. Transfer students Room assignment and roommate information is available via the AU housing portal by July 15 (for fall) and December 15 (for spring). DATE AMOUNT CHECK NO.
Other Payment Options. All other “conforming payments” received by us by 5 p.m. Eastern Time on a Business Day will be credited to your Credit Account the day of receipt. A “conforming payment” is a payment that includes your Credit Account number and is made in any of the following ways:
(i) Individual electronic payments scheduled by you by logging on to our website at xxx.xxxxxxxx.xxx/xxxxxxxx, if scheduled prior to 5:00 p.m. Eastern Time on a Business Day. If you schedule recurring, automatic payments on our website, you will have agreed with us to make automatic payments from your bank account and we will deduct each Minimum Payment Due from your bank account on the Payment Due Date reflected on your billing statement and will credit your Credit Account on that day.
(ii) Electronic payments scheduled by you using our Telephone Customer Service to speak to a live Customer Service representative prior to 5:00 p.m. Eastern Time on a Business Day. We will charge you a fee to make these phone payments unless you request that the payment be made on a future date (see “Fees” in Section 16, below).
(iii) Payments you make using our IVR service without speaking to a Customer Service representative if scheduled prior to 5:00 p.m. Eastern Time on a Business Day.
(iv) Payments that you make in cash at a Participating Retailer prior to 5:00 p.m. Eastern Time on a Business Day. The Participating Retailer will charge you a service fee to accept your payment. Ask the Participating Retailer for the amount of the fee before conducting this transaction.
(v) Payments that you make by debit card or credit card by logging on to our website at xxx.xxxxxxxxxxxxxx.xxx, if scheduled prior to 5:00 p.m. Eastern Time on a Business Day. All non-conforming payments will be credited to your Credit Account within 5 days so long as we can identify your Credit Account.
