Transaction Responsibilities Sample Clauses

Transaction Responsibilities. We will use commercially reasonable efforts to process your Scheduled Payments in accordance with your instructions. Unless otherwise prohibited by Applicable Law, neither we, or our Service Provider shall be liable for failure to make any payment transaction if: (1) your Account does not have sufficient funds to complete the transaction; (2) a legal order prohibits withdrawals from your Account; (3) the Account is closed, frozen, or is otherwise not authorized to be debited for the Payment Amount; (4) the transaction would cause your Account balance to exceed the overdraft credit limit; (5) you, or anyone you allow to access your Account, commits fraud or violates any law or regulation in connection with the Online Bill Payment Service; (6) the Online Bill Payment System is not working; (7) you did not provide accurate information for the Account, Payment, or Payee; (8) you did not follow the instructions or terms and conditions of the Online Bill Payment Service; (9) you knew or had been advised that the Online Bill Payment Service was not functioning properly at the time you scheduled your payment; (10) there is a postal delay; (11) circumstances beyond our control (such as fire, flood, or improper transmission or handling by a third party) prevent, hinder or delay the transaction; or (12) you reside outside the United States or its territories or commonwealths.
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Transaction Responsibilities. The Service Provider shall use commercially reasonable efforts to process the Scheduled Payments in accordance with your instructions. Except where Applicable Law requires or provides otherwise, neither we nor the Service Provider shall be liable for any Payment transaction if (i) you do not have enough money in the Funding Account to complete the transaction; (ii) a legal order prohibits withdrawals from your Account; (iii) the Funding Account is closed, has been frozen, or is otherwise not authorized to debit the corresponding Payment Amount; (iv) the transaction would cause your Account balance to go over the credit limit for any credit arrangement set up to cover overdrafts; (v) you, or anyone you allow, commit fraud or violate any law or regulation in connection with the Bill Payment Service; (vi) any electronic terminal, telecommunication device, or part of the electronic fund transfer system is not working properly; (vii) you did not provide complete and correct Funding Account, Payment, or Payee information; (viii) you did not properly follow the instructions or terms and conditions for use of the Bill Payment Service; (ix) you knew and/or had been advised that the Bill Payment Service was not operating properly at the time you scheduled the Payment; (x) there is a postal delay; or (xi) circumstances beyond the Service Provider’s control (such as fire, flood, or improper transmission or handling by a third party) that prevent, hinder, or delay the transaction. With the exception of the foregoing, if the Bill Payment Service incorrectly debits your Funding Account and/or directs funds from the Funding Account to a Payee inconsistent with the instructions you specified in the Scheduled Payment, the Bill Payment Service shall, upon detecting the error or receiving notice from you, be responsible for returning the improperly transferred funds to your Funding Account and/or redirecting funds to the proper Payee and/or contacting the Payee to request appropriate adjustments on your account with the Payee, except as otherwise provided under the Authorization sub-section below.
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Transaction Responsibilities. We will use commercially reasonable efforts to process your Scheduled Payments in accordance with your instructions. Unless otherwise prohibited by Applicable Law, neither we, or our Service Provider shall be liable for failure to make any payment transaction if: (1) your Account does not have sufficient funds to complete the transaction; (2) a legal order prohibits withdrawals from your Account; (3) the Account is closed, frozen, or is otherwise not authorized to be debited for the Payment Amount; (4) the transaction would cause your Account balance to exceed the overdraft credit limit; (5) you, or anyone you allow to access your Account, commits fraud or violates any law or regulation in connection with the Online Xxxx Payment Service; (6) the Online Xxxx Payment System is not working; (7) you did not provide accurate information for the Account, Payment, or Payee; (8) you did not follow the instructions or terms and conditions of the Online Xxxx Payment Service;
Sample 1Sample 2
Transaction Responsibilities. The Service Provider shall use commercially reasonable efforts to process the Scheduled Payments in accordance with your instructions. Except where Applicable Law requires or provides otherwise, neither we nor the Service Provider shall be liable for any Payment transaction if: (i) you do not have enough money in the Funding Account to complete the transaction; (ii) a legal order prohibits withdrawals from your Account; (iii) the Funding Account is closed, has been frozen, or is otherwise not authorized to debit the corresponding Payment Amount; (iv) the transaction would cause your Account balance to go over the credit limit for any credit arrangement set up to cover overdrafts; (v) you, or anyone you allow, commit fraud or violate any law or regulation in connection with the Xxxx Payment Service; (vi) any electronic terminal, telecommunication device or part of the electronic fund transfer system is not working properly;
Sample 1

Related to Transaction Responsibilities

  • Union Responsibilities Except for claims resulting from errors caused by defective City equipment, the Union agrees to indemnify and hold harmless the City for any loss or damage arising from the operation of this Article.

  • Construction Responsibilities The party named in Article 1, Responsible Parties, under AGREEMENT is responsible for the following:

  • Vendor Responsibilities Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED IN C-M, O-S, V-W. Indemnification

  • Union Responsibility The Union will attend to any necessary documentation required as a result of a change in the designated institution.

  • Association Responsibilities 1. The organization shall keep an adequate itemized record of its financial transactions and shall make available annually to the City Clerk, and to all unit employees, within sixty (60) calendar days after the end of its fiscal year, a detailed written financial report thereof in the form of a balance sheet and an operating statement, certified as to its accuracy by its president and the treasurer or corresponding principal officer, or by a certified public accountant.

  • IRO Responsibilities The IRO shall:

  • CITY’S RESPONSIBILITIES 2.1. The CITY shall designate in writing a project coordinator to act as the CITY's representative with respect to the services to be rendered under this Agreement (the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define the CITY's policies and decisions with respect to the CONTRACTOR's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONTRACTOR that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever:

  • PROVIDER’S RESPONSIBILITIES A Provider (HUB or non-HUB) must perform a minimum of 30% of the contract with its employees (as defined by the Internal Revenue Service). The contract is subject to the HSP Good Faith Effort Requirements.

  • Roles & Responsibilities During the MOU Period, the Parties will work together to develop the final scope of the CCA project. The Parties are entering into this MOU in good faith and final project approval is contingent on satisfactory completion of the milestones outlined in Appendix A. CCAG is solely responsible for all costs throughout the approval process. As applicable, CCAG shall maintain adequate insurance coverages for any work conducted on the property ("Property”) depicted in Appendix B during the MOU Period.

  • FACILITY RESPONSIBILITIES (1) The Facility will retain responsibility for the care of its clients and will maintain administrative and professional supervision of students insofar as their presence and program assignments affect the operation of the Facility and its care, direct and indirect, of its clients. No provision of this MOU shall prevent any Facility client from requesting not to be a teaching client or prevent any member of the Facility’s staff from designating any client as a non-teaching client.

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