Postal system. If neither the Authorized Participant or the other party objects in writing to the amendment within five (5) days after its receipt, the amendment will become part of this Agreement in accordance with its terms.
Postal system. If neither of the other parties to the Agreement objects in writing to the amendment within ten (10) days after its receipt, the amendment will become part of this Agreement in accordance with its terms.
Postal system there are stainless steel individual big capacity letterboxes for each tenant. The post office staff distribute the newspapers and periodicals to all the customers. There are two keys for the letterbox, one for the customer and one for the post office person.
Postal system. All Digital Banking transaction requests received after close of business on business days and all transactions which are requested on Saturdays, Sundays, or holidays on which the credit union chooses to remain closed will be processed on the credit union's next business day. The credit union's business day begins at 9:00 AM, Arizona Time.
Postal system. For payments made electronically, funds are debited from your account the same day that the payment is processed. Payments scheduled after 12 noon CT, will be processed the next business day. The Bank will continue to verify funds availability in your account for an electronic bill pay item until either your account has the funds available or you delete the payment from your scheduled online bill payments. To cancel a bill payment that you have scheduled, you must cancel the payment online before the day it is scheduled to be processed. You are responsible to use online bill pay so that your bills are paid on time. If you incur late payments or finance charges because you did not schedule payments or transmit payment instructions in a timely manner then you must pay those fees. We are not responsible for any delay or adverse consequence from the choice of payment methods, from delays in the delivery of mail or from the improper handling or transmission of payments by someone other than us. We also are not responsible for the failure of a payee to accept, process or properly post a payment in a timely manner. We have no obligation to notify you if a payment is incomplete because there are insufficient funds in your account. In all cases, you must either make alternate arrangements for the payment or must reschedule the payment through Bill Pay. The Bank has no duty to monitor payments made through Bill Pay. Confirmation Number A confirmation number will be assigned to each Online Banking transaction and Bill Pay payment, amended payment, deleted payment, or skipped payment at the time you submit your request. Please record these confirmation numbers for future reference. These will help us resolve any questions, and expedite any request you may have about your Online Banking transactions.
