Payment Declined Sample Clauses

Payment Declined. If your financial institution declines your payment, your account may be switched to manual replenishment. You may update your payment information online to re-establish auto replenishment.
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Payment Declined. If your automatic payment method is declined, your account may be changed to manual replenishment. You must contact the Customer Service Center to re-establish automatic replenishment.
Payment Declined. CMHC shall be entitled to a credit of Two Hundred Fifty Five Dollars ($255.00) per patient day for all patient days for which payment was denied by its intermediary.

Related to Payment Declined

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

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