Common use of Payments and Payees Clause in Contracts

Payments and Payees. You are responsible for all bill payments authorized through use of your Login Credentials. If you do permit other persons to use the Bill Payment Service by providing your Login Credentials in violation of this Agreement, you are responsible for any/all transactions they authorize. All payments you make through the Bill Payment Service will be deducted from your designated Payment Account. Any payment you wish to make must be payable in U.S. Dollars. Each Payee must appear on the Payee list you create with us and the account you are paying must be in your name. You authorize us to choose the most effective method to process your payments. You will receive a transaction confirmation number for each properly instructed payment. You must allow sufficient time for the Payee to receive and process the payment before the payment due date (the due date shown on your invoice or provided in your agreement with Payee, not taking into account any grace period provided by the Payee). You will assume full responsibility for all late fees, finance charges, or other actions taken or imposed by Xxxxx. IMPORTANT: Payments may take up to ten (10) Business Days to reach the Payee, as they could be sent either electronically or by paper check. We are not liable for any service or late charges levied against you for late payments. Both a written and email notice will be sent to you of transactions we are unable to process because of insufficient or unavailable funds or any other return reason. In all cases, you are responsible for either making alternate arrangements for the payment or rescheduling the payment. Returned payments will be canceled and will prevent you from making additional payments until resolved. Generally, the Bill Payment Service is reinstated five (5) Business Days after payment is received from you.

Payments and Payees. You are responsible for all bill xxxx payments authorized through use of your Login Credentialslogin credentials. If you do permit other persons to use the Bill Xxxx Payment Service by providing your Login Credentials login credentials in violation of this Agreement, you are responsible for any/all transactions they authorize. It is your sole responsibility to maintain security within your organization, website, and of your access code(s). WE WILL NOT HAVE ANY LIABILITY FOR DAMAGES TO YOU FOR ANY UNAUTHORIZED TRANSACTION MADE USING YOUR LOGIN CREDENTIALS. All payments you make through the Bill Xxxx Payment Service will be deducted from your designated Payment Account. Any payment you wish to make must be payable in U.S. Dollars. Each Payee must appear on the Payee list you create with us and the account you are paying must be in your name. You authorize us to choose the most effective method to process your payments. You will receive a transaction confirmation number for each properly instructed payment. You must allow sufficient time for the Payee to receive and process the payment before the payment due date (the due date shown on your invoice or provided in your agreement with Payee, not taking into account any grace period provided by the Payee). You will assume full responsibility for all late fees, finance charges, or other actions taken or imposed by XxxxxPayee. IMPORTANT: Payments may take up to ten (10) Business Days to reach the Payee, as they could be sent either electronically or by paper check. We are not liable for any service or late charges levied against you for late payments. Both a written and An email notice will be sent to you of transactions we are unable to process because of insufficient or unavailable funds or any other return reason. In all cases, you are responsible for either making alternate arrangements for the payment or rescheduling the payment. Returned payments will be canceled and will may prevent you from making additional payments until resolved. Generally, the Bill Payment Service is reinstated five (5) Business Days after payment is received from you.