Payment Dates; Deadlines Sample Clauses

Payment Dates; Deadlines. For each payment transaction Customer initiates through Bill Pay, Customer agrees to designate the payment date on which Customer desires funds to be sent to the Payee. The payment date must be a Banking Day. If Customer designates a payment date which is not a Banking Day, then the payment date will be deemed to be the next Banking Day. Customer further acknowledges that, since the time for processing Bill Pay transactions varies according to Payee, Customer assumes the responsibility to designate each payment date sufficiently in advance of the date, if any, on which Payee requires payment. Bank will have no liability to Customer for any losses caused by Customer’s improper or mistaken designation of a payment date or by Customer’s failure to allow a sufficient number of Banking Days between the date Customer initiates the Bill Pay transaction and the payment date. ESTIMATED PAYMENT ARRIVAL DATES, IF ANY, GENERATED BY THE BILL PAY MODULE ARE ESTIMATES ONLY AND ARE NOT GUARANTEED. Every Bill Pay order must be received by Bank on a Banking Day by the Bill Pay Deadline specified at InView’s online Information Section or otherwise specified in any notice given by Bank to Customer pursuant to Section A-14. If the Bill Pay order is not received on a Banking Day or is received after any such deadline, Bank will not process it until the next Banking Day.
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Payment Dates; Deadlines. For each payment transaction Company initiates through Bill Pay, Company agrees to designate the payment date on which Company desires funds to be sent to the Payee. The payment date must be a Business Day. If Company designates a payment date which is not a Business Day, then the payment date will be deemed to be the next Business Day. Company further acknowledges that, since the time for processing Bill Pay transactions varies according to Payee, Company assumes the responsibility to designate each payment date sufficiently in advance of the date, if any, on which Payee requires payment. F&M BANK will have no liability to Company for any losses caused by Company’s improper or mistaken designation of a payment date or by Company’s failure to allow a sufficient number of Business Days between the date Company initiates the Bill Pay transaction and the payment date. ESTIMATED PAYMENT ARRIVAL DATES, IF ANY, GENERATED BY THE BILL PAY MODULE ARE ESTIMATES ONLY AND ARE NOT GUARANTEED. Every Bill Pay order must be received by F&M BANK on a Business Day by 4:00 pm Central time (the “Bill Pay Deadline”). If the Bill Pay order is not received on a Business Day or is received after the Bill Pay Deadline, F&M BANK will not process it until the next Business Day.

Related to Payment Dates; Deadlines

  • Payment Dates Interest accrued on each Loan shall be payable, without duplication:

  • Holiday Falling on a Scheduled Workday An employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double-time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double-time and one-half for hours worked, plus a day off in lieu of the holiday.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Holiday Falling on a Scheduled Workday‌ A team member who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double-time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double-time and one-half for hours worked, plus a day off in lieu of the holiday. The scheduling of the lieu day shall be in accordance with Appendix 4.

  • Compensation for Holidays Falling on Scheduled Days Off 1. When a holiday falls on a full-time employee's regularly scheduled day off, the employee shall receive eight (8) hours of compensatory time.

  • Pay Dates Pay dates shall be on the fifteenth (15th) and the last day of each month.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Interest Payment Dates Accrued interest on each Loan shall be payable in arrears on each Interest Payment Date for such Loan and on the Termination Date; provided that (i) interest accrued pursuant to Section 3.02(c) shall be payable on demand, (ii) in the event of any repayment or prepayment of any Loan (other than an optional prepayment of an ABR Loan prior to the Termination Date), accrued interest on the principal amount repaid or prepaid shall be payable on the date of such repayment or prepayment, and (iii) in the event of any conversion of any Eurodollar Loan prior to the end of the current Interest Period therefor, accrued interest on such Loan shall be payable on the effective date of such conversion.

  • Payment Date An amount calculated as being due in respect of any Early Termination Date under Section 6(e) will be payable on the day that notice of the amount payable is effective (in the case of an Early Termination Date which is designated or occurs as a result of an Event of Default) and on the day which is two Local Business Days after the day on which notice of the amount payable is effective (in the case of an Early Termination Date which is designated as a result of a Termination Event). Such amount will be paid together with (to the extent permitted under applicable law) interest thereon (before as well as after judgment) in the Termination Currency, from (and including) the relevant Early Termination Date to (but excluding) the date such amount is paid, at the Applicable Rate. Such interest will be calculated on the basis of daily compounding and the actual number of days elapsed.

  • Computation of Period of Days, Deadline In computing a period of days, when the ending date is not 54 specified, the first day is excluded and the last day is included, e.g., three days after MEC. If any deadline falls on a Saturday, 55 Sunday or federal or Colorado state holiday (Holiday), such deadline Will Will Not be extended to the next day that is not

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