Paying Bills Clause Samples

Paying Bills. If the patron has a bill that was created previously, and he/she wants to pay it now, scan or type in the patron’s barcode (if you do not have the user barcode in front of you, use the user search helper at the top left of the screen): You can either pay the bill in full by entering the amount next to the payment type box, and then picking a payment type. Or, you can make a partial payment in the second payment box, as in the example below: FYI: If a patron has multiple bills, you have the option to pay the individual bills by entering the payment next to the payment type box. You can then pay more bills, make payments for another user or close out of the wizard.

Paying Bills. We reserve the right to add more functions from time to time onto the services and we will notify You of such additional transactions and functionalities through communications channels, such as but not limited to SMS.

Paying Bills. The Payee can be a business, merchant, or professional (“Payee”). Payees must be at an address in the U.S. You are responsible for ensuring that you provide us with a correct address. You may not pay alimony, child support, taxes or other governmental fees or court-directed payments through the Service.

Paying Bills. You can pay bills directly by telephone or online from your Account in the amounts and on the days you request. If you use your Debit Card number without presenting your Debit Card (such as for a mail order, telephone, or Internet purchase), the legal effect will be the same as if you used the Debit Card itself. You may also use the Bill Pay option available to you through Online Banking and the Mobile App subject to applicable terms presented to you below.

Paying Bills will check all bills received for services, work, and supplies ordered in connection with maintaining and operating the Building, and will pay or cause to be paid all such bills and water charges, sewer rent, assessments, real state taxes, and corporate income and other taxes assessed against the HDFC or the Building.

Paying Bills. After you have successfully enrolled for the ▇▇▇▇ Pay Service, you generally can pay bills either on an automatic or recurring basis, or periodically as you request from time to time, to any of your creditors located in the United States (each, a “Payee”) by providing us with the following information and instructions: • Name and remittance address of your Payee, as shown on the invoice the Payee sent you; • Payee account number; • Amount of the payment for your Payee ▇▇▇▇ (the “Payment”); • Business Day on which the Payment should be issued; and • Any other information necessary for the ▇▇▇▇ Pay Service to issue a Payment on your behalf. You may use the ▇▇▇▇ Pay Service to request Payments in any amount, provided that your Checking Account has sufficient available funds and that the Payment will not cause your Checking Account to be overdrawn. All Payments must be denominated in U.S. dollars. You may not use the ▇▇▇▇ Pay Service to make tax payments to the Internal Revenue Service or any state or other governmental agency, court-ordered payments, or payments to Payees located outside the United States. We also reserve the right and will notify you if we refuse to pay any other Payee you designate from time to time. We will not be liable to you or any third party for any Payment we refuse to make.

Paying Bills. You can pay bills directly by telephone or online from your will be. You may choose instead to get this notice only when the payment would differ

Paying Bills. 8.1 You accept that our charges for providing the Services as set out at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ are regulated by the EMA in accordance with the Market Support Services Code and may vary from time to time. You accept our bills for providing the Services as conclusive and binding for all purposes but nothing herein shall preclude Us from correcting any error or omission made in a bill from time to time. 8.2 Our charges will be set out in a bill and sent to you in the following manner: 8.2.1 if you are a Retailer Consumer under the consolidated billing arrangement, our bill will be sent to your Retailer; 8.2.2 if you are a Retailer Consumer but We have issued a notice (which We have not subsequently revoked) informing you that We are required under any Applicable Law or direction from EMA to send our bill directly to you, our bill will be sent to you; and 8.2.3 if you are a Retailer Consumer under the split billing arrangement or a MSSL Consumer or a Direct Market Consumer, our bill will be sent to you. 8.3 You shall pay every bill sent by Us on or before the due date shown on the bill. Unless otherwise indicated on the bill, the due date is fourteen calendar days from the date of the bill. Post-dated cheques are not acceptable and will be returned. If by the payment due date of any bill the entire outstanding balance stated therein is not paid in full, a late payment charge (“LPC”) at 1% will be imposed on the outstanding balance. The LPC will be compounded monthly until the entire outstanding amount (including the LPC) is paid. 8.4 All payments under this Agreement shall be made: (a) in immediately available and freely transferable funds to such account of ours and with such bank as We may designate from time to time for such purpose; (b) without deduction, set off or deferment in respect of sums which are the subject of any disputes or claims whatsoever save for sums which are the subject of a final award or judgement (after exhaustion of appeals if this option is taken) or which by agreement between the Parties may be so deducted or set off; and (c) together with any taxes payable in respect thereof. 8.5 Payment for each bill shall be made on or before its due date during the continuance of any dispute resolution process under this Agreement. Upon resolution of any dispute in relation to a bill or bills in accordance with this Agreement, any amount which you may have overpaid or underpaid will be credited (with interest at a rate equal to the Prescr...