Payment Confirmation. 6.1 Upon receipt of the payment, the Issuer shall provide You with a confirmation of payment within a reasonable timeframe.
6.2 The confirmation of payment may include transaction details, such as transaction ID or reference number, to establish proof of payment.
Payment Confirmation. (a) Purchaser shall, on or before the Closing Date, use its commercially reasonable efforts to, and Sellers shall provide assistance to Purchaser to, obtain an approval letter in relation to foreign exchange control from the SAFE approving Purchaser to make payment in accordance with this Agreement.
(b) Upon receipt of the Cash Consideration by each of Sellers, such Seller shall provide Purchaser, on the same day of such receipt, with a written acknowledgement thereof in the form and substance as set forth in Exhibit A (“Payment Acknowledgement”). Such Payment Acknowledgements or Purchaser’s wire transfer receipts shall constitute the final and conclusive evidence of the completion of Purchaser’s payment obligations of Cash Consideration under this Agreement.
Payment Confirmation. Confirmation that Bank of America, N.A. has received the payment described in Section 2.4(b)(i)(C).
Payment Confirmation. For each properly instructed payment to an eligible payee, you will receive a transaction confirmation number. Unless you receive a confirmation number, we shall not be liable for any failure to make a payment, including any finance charge or late fees incurred as a result. Subject to the limitations discussed in this Agreement, if you follow the procedures described in this Agreement for payments, and you are assessed a penalty or late charge resulting from no fault of us, we will reimburse you for that late charge up to a maximum amount of $15.00. If you do not adhere to the obligations described in this Agreement, or if you schedule a payment less than five business days before a payee’s due date, you will assume full responsibility for all penalties and late fees. Payments may only be made in U.S. dollars to a payee with a U.S. address. Each payee must appear on the payee list you create with the Credit Union, and the account you are paying must be in your name. You may not use the Bill Pay service to make payments to a federal, state, or local government or tax unit, payees outside the United States, or to other categories of payees we may establish from time to time. The Credit Union reserves the right to refuse to make any payments, but will notify you of any such refusal within three (3) business days following receipt of your payment process date.
Payment Confirmation. For each properly instructed payment to an eligible vendor, you will receive a transaction confirmation number. Unle ss you receive a confirmation number, we shall not be liable for any failure to make a payment, including any finance charge or late fees incurred as a result. Subject to the limitations discussed in this Agreement, if you follow the procedures described in this agreement for payments, and you are assessed a penalty or late charge, we will reimburse you for that late charge up to a maximum amount of $15.00. If you do not adhere to the obligations described in this Agreement, or if you schedule a payment le ss than five business days before a vendor's due date, you will assume full responsibility for all penalties and late fees.
Payment Confirmation. For each properly instructed payment to an eligible vendor, you will receive a transaction confirmation number. Unless you receive a confirmation number, we shall not be liable for any failure to make a payment, including any finance charge or late fees incurred as a result. Subject to the limitations discussed in this Agreement, if you follow the procedures described in this agreement for payments, and you are assessed a penalty or late charge, please contact Xxxxx at 000-000-0000 during regular business hours to have the payment researched. After hours iPay customer support is available Monday through Friday until 1:00 am CST at 000-000-0000, If you do not adhere to the obligations described in this Agreement, or if you schedule a payment less than five business days before a vendor’s due date, you will assume full responsibility for all penalties and late fees.
Payment Confirmation. PBD shall confirm to Prosidion by registered mail without undue delay in each case as soon as PBD has received any payments due under this Agreement.
Payment Confirmation. Payment for subscription purchases, renewals, and Pay-As-You-Go reactivations will be confirmed via email. Members may view all charges by signing in to their Accounts. Members will also receive an e- mail notification in each month in which charges are incurred. Pass-holders may view charges by insert- ing at any Pay Station the same bank card used to purchase the Pass. You may also obtain a receipt by calling Customer Service at 1-877-551-6423.
Payment Confirmation. The Issuer will ensure that no later than 10.00 a.m. (London time) on the second Business Day (as defined below) immediately preceding the date on which any payment is to be made to the Principal Paying Agent under Clause 5.1, the Principal Paying Agent shall receive a payment confirmation by XXXXX from the paying bank of the Issuer. In the event that the Issuer elects to defer payment in accordance with the Conditions, the Issuer will ensure a notice is provided to the Principal Paying Agent within the period set out in Condition 5(a). For the purposes of this Clause, “Business Day” means a day on which commercial banks and foreign exchange markets settle payments and are open for general business in London.
