Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment, this is only an estimate, please allow ample time for your payments to reach your "Payees". CANCELLING A PAYMENT A bill payment can be changed or cancelled, anytime prior to the cutoff time on the scheduled process date. AVAILABLE FUNDS You agree to have available and collected funds on deposit in the account you designate in amounts sufficient to pay for all bill payments requested, as well as, any other payment obligations you have to the Financial Institution. • The Financial Institution reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. • If you do not have sufficient funds in the account and the Financial Institution has not exercised its right to reverse or reject a bill payment, you agree to pay for such payment obligations on demand. • You further agree the Financial Institution, at its option, may charge any of your accounts with the Financial Institution to cover such payment obligations. The Financial Institution reserves the right to change the cut-off time. You will receive notice if it changes. LIABILITY • If you want to terminate another person's authority, you must notify the Financial Institution. • You will be responsible for any bill payment request you make that contains an error or is a duplicate of another bill payment. • The Financial Institution is not responsible for a bill payment that is not made if you did not properly follow the instructions for making a bill payment. • The Financial Institution is not liable for any failure to make a bill payment if you fail to promptly notify the Financial Institution after you learn that you have not received credit from a "Payee" for a bill payment. • The Financial Institution is not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communications facility, and no such party shall be deemed to be the Financial Institution's agent. • In any event, the Financial Institution will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if the Financial Institution has knowledge of the possibility of them. • The Financial Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES • Written Correspondence to "Payee" : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Cancellation Fee: $7.50 • ACH NSF Fee: Item received $10.00 and Item returned $20.00 • Express Mail correspondence: $15.00 • Overdraft Fee: Item received $10.00 and Item returned $20.00
Appears in 1 contract
Samples: Bill Paying Agreement
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment, this . This is only an estimate, so please allow ample time for your payments to reach your "“Payees". .” CANCELLING A PAYMENT A bill payment can be changed or cancelled, anytime cancelled any time prior to the cutoff time on the scheduled process processing date. AVAILABLE AVAILABILE FUNDS You agree to have available and collected funds on deposit deposit, in the account you designate designate, in amounts sufficient to pay for all bill payments Bill Payments requested, as well as, any as other payment obligations you have to the Financial Institutionwith Veritas. • The Financial Institution Veritas Federal Credit Union reserves the right, without liability, to reject or reverse a bill payment Bill Payment if you fail to comply with the above this requirement or any other term of this agreement. • If you do not have sufficient funds in the account Account and the Financial Institution Veritas has not exercised its right to reverse or reject a bill paymentBill Payment, you agree to pay for such payment obligations on demand. • You further agree the Financial InstitutionVeritas, at its option, may charge any of your accounts with the Financial Institution to cover such payment obligations. The Financial Institution reserves LIABILITY You are solely responsible for controlling the right safekeeping of and access to change the cut-off timeyour Personal Identification Number (PIN). You will receive notice if it changes. LIABILITY • If you want to terminate another person's authority’s authority to use the ePay service, you must notify the Financial InstitutionVeritas and arrange to change your PIN. • You will be responsible for any bill payment request you make that contains an error or is a duplicate of another bill payment. • The Financial Institution Veritas is not responsible for a bill payment that is not made if you did not properly follow the instructions for making a bill payment. • The Financial Institution Veritas is not liable for any failure to make a bill payment if you fail to promptly notify the Financial Institution us after you learn that you have not received credit from a "“Payee" ” for a bill payment. • The Financial Institution is not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communications facility, and no such party shall be deemed to be the Financial Institution's ’s agent. • In any event, the Financial Institution will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if the Financial Institution has knowledge of the possibility of them. • The Financial Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES • Written Correspondence to "Payee" : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Cancellation Fee: $7.50 • ACH NSF Fee: Item received $10.00 and Item returned $20.00 • Express Mail correspondence: $15.00 • Overdraft Fee: Item received $10.00 and Item returned $20.00.
Appears in 1 contract
Samples: Online Services Agreement
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment, this is only an estimate, please allow ample time for your payments to reach your "Payees". CANCELLING A PAYMENT A bill payment can be changed or cancelled, anytime prior to the cutoff time on the scheduled process date. AVAILABLE FUNDS You agree to have available and collected funds on deposit in the account you designate in amounts sufficient to pay for all bill payments requested, as well as, any other payment obligations you have to the Financial Institution. • The Financial Institution reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. • If you do not have sufficient funds in the account and the Financial Institution has not exercised its right to reverse or reject a bill payment, you agree to pay for such payment obligations on demand. • You further agree the Financial Institution, at its option, may charge any of your accounts with the Financial Institution to cover such payment obligations. The Financial Institution reserves the right to change the cut-off time. You will receive notice if it changes. LIABILITY • If you want to terminate another person's authority, you must notify the Financial Institution. • You will be responsible for any bill payment request you make that contains an error or is a duplicate of another bill payment. • The Financial Institution is not responsible for a bill payment that is not made if you did not properly follow the instructions for making a bill payment. • The Financial Institution is not liable for any failure to make a bill payment if you fail to promptly notify the Financial Institution after you learn that you have not received credit from a "Payee" for a bill payment. • The Financial Institution is not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communications facility, and no such party shall be deemed to be the Financial Institution's agent. • In any event, the Financial Institution will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if the Financial Institution has knowledge of the possibility of them. • The Financial Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES • Written Correspondence to "Payee" : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Cancellation Fee: $7.50 • ACH NSF Fee: Item received $10.00 and Item returned $20.00 • Express Mail correspondence: $15.00 • Overdraft Fee: Item received $10.00 and Item returned $20.00.
Appears in 1 contract
Samples: Bill Paying Agreement
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment, this is only an estimate, please allow ample time for your you payments to reach your "“Payees"”. CANCELLING A PAYMENT A bill xxxx payment can be changed or cancelled, anytime any time prior to the cutoff time on the scheduled process date. AVAILABLE FUNDS You agree to have available and collected funds on deposit in the account you designate in amounts sufficient to pay for all bill xxxx payments requested, as well as, any other payment obligations you have to the Financial Institution. • The Financial Institution reserves the right, without liability, to reject or reverse a bill xxxx payment if you fail to comply with the above requirement or any other term of this agreement. • If you do not have sufficient funds in the account and the Financial Institution has not exercised its right to reverse or reject a bill xxxx payment, you agree to pay for such payment obligations on demand. • You further agree the Financial Institution, at its option, may charge any of your accounts with the Financial Institution to cover such payment obligations. The Financial Institution reserves the right to change the cut-off time. You will receive notice if it changes. LIABILITY • You are solely responsible for controlling the safekeeping of and access to, your Personal Identification Number (PIN). • If you want to terminate another person's authority, you must notify the Financial InstitutionInstitution and arrange to change your PIN. • You will be responsible for any bill xxxx payment request you make that contains an error or is a duplicate of another bill xxxx payment. • The Financial Institution is not responsible for a bill xxxx payment that is not made if you did not properly follow the instructions for making a bill xxxx payment. • The Financial Institution is not liable for any failure to make a bill xxxx payment if you fail to promptly notify the Financial Institution after you learn that you have not received credit from a "“Payee" ” for a bill xxxx payment. • The Financial Institution is not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communications facility, and no such party shall be deemed to be the Financial Institution's agent. • In any event, the Financial Institution will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if the Financial Institution has knowledge of the possibility of them. • The Financial Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES The fee for the Xxxx Paying Service is: Free for an unlimited number of monthly payments. Additional charges for customer requested services and other items These are iPay’s charges to the Financial Institution which may be passed on to the consumer. There will be No Charge for any item if needed to correct a Financial Institution error. • Written Correspondence to "“Payee" ” : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Reinstate Fee: $5.00 • Cancellation Fee: $7.50 • ACH NSF Return Fee: Item received $10.00 and Item returned $20.00 • Express Mail correspondence: $15.00 • Overdraft NSF Fee: Item $37.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received $10.00 when you opened your account, which discloses important information concerning your rights and Item returned $20.00obligations. Mobile Deposit MOUNT XXXXXX BANK Online Banking Services, Xxxx Payment Agreement and Mobile Banking Agreement between you and MOUNT XXXXXX BANK sets forth the terms and conditions of MOUNT XXXXXX BANK Mobile Deposit (the “Service”), which allows you to deposit certain checks into certain deposit accounts that are eligible to receive mobile deposits (“Mobile Deposit Accounts”) via an application (the “App”) installed on your supported mobile device. The App is considered part of the Service. By enrolling in the Service, you agree to be legally bound by this Addendum and the Bank Online Banking, Xxxx Payment Agreement and Bank Mobile Banking Agreement.
Appears in 1 contract
