Presentment Processing Sample Clauses

Presentment Processing. With the PPY service, mismatched check by calling one of the people you have designated as you must transmit an issue file to us on each day on which you have a"telephone representative"for the relevant account as reflected in your issued any checks against any account that is included in your setup for PPY service profiles as they are in effect at the relevant time. We will the PPY service. We must receive that issue file by the issue deadline make one attempt to call each telephone representative for the relevant set forth in the PPY reference materials and it must contain all of the account until we have reached one of them. Each telephone information set forth in the PPY reference materials with respect to each representative is authorized to instruct us to pay or return any check you issued that day. You may send us a separate issue file for mismatched check. If the telephone representative we contact instructs each account, or you may send us an aggregate issue file for all of the us to pay the check, then you authorize us to finally pay the check and accounts that are included in your setup for the PPY service. Once we charge it against the relevant account. If we are unable to contact a have received your issue file, we will compare the information in that telephone representative, or the telephone representative we contact issue file with the information in our systems with respect to checks does not instruct us to pay the mismatched check,then you authorize us (A)that have been presented to us through normal check clearing to return the check unpaid to the person presenting it to us. Our channels for payment against the relevant account and that we have documentation showing that we contacted or attempted to contact your posted to the relevant account, and (B)for which we have provisionally telephone representatives will be conclusive evidence that we took the settled. You authorize us to finally pay and charge against the relevant reflected action. Fraud involving checks presented to tellers for cashing account,each check that matches the information in your issue file. We is a common form of check fraud. Using our teller access service is a will notify you of each presented check that is not included in the issue good way to defend against that form of fraud and we strongly file that we received from you or that reflects information that does not encourage you to take advantage of it. However, use of the teller match the information in the issu...
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Related to Presentment Processing

  • Presentment The manner in which the items are cleared, presented for payment, and collected shall be in MidFirst’s sole discretion subject to the Account Agreement & Disclosure governing your account.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Xxxx Xxxxxxxx and Presentment The Service includes a feature that electronically presents you with electronic bills from select Billers. Electronic bills may not be available from all of your Billers. Electronic bills are provided as a convenience only, and you remain solely responsible for contacting your Billers directly if you do not receive their statements. In addition, if you elect to activate one of the Service's electronic bill options, you also agree to the following:

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

  • Xxxx Delivery and Presentment This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Billers directly if you do not receive your statements. In addition, if you elect to activate one of the Xxxx Payment Service’s electronic xxxx options, you also agree to the following:

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Data Processing In this clause:

  • Sub-processing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement.

  • Reimbursement Process (a) Proposals shall be reviewed by the subcommittee composed of two bargaining unit members and two employer members, to be named by the Joint Committee;

  • DOCUMENTATION; RECORDS OF PROCESSING Each party is responsible for its compliance with its documentation requirements, in particular maintaining records of processing where required under Data Protection Law. Each party shall reasonably assist the other party in its documentation requirements, including providing the information the other party needs from it in a manner reasonably requested by the other party (such as using an electronic system), in order to enable the other party to comply with any obligations relating to maintaining records of processing.

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