Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Santek Waste Services. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Ambulance Medical Billing. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Harnett Health System. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account. Timing. By providing Harnett Health System with a payment authorization under the Service, you authorize Harnett Health System to charge the Transaction Account to remit funds on your behalf to pay your bills owed to Harnett Health System. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Harnett Health System before the date on which they are due. You should submit all payment authorizations to Harnett Health System at least three (3) business days before the actual due date for the bills (not the late date). A "business day" means any day other than Saturday, Sunday, a federal holiday, or any other day on which banks in the United States are not generally open for business. You shall bear the risk and the responsibility for paying any late charges or penalties resulting from the late receipt of any payment made under the Service; provided, however that Harnett Health System agrees to waive late charges and penalties resulting from late receipt of payment, in the event that your payment authorization was made more than (3) business days before the actual due date and the payment is late solely due to Harnett Health System's failure to promptly process your payment authorization. Responsibility of Harnett Health System. Harnett Health System will use all reasonable efforts to process all your payment authorizations promptly and properly, provided the authorizations are actually received by Harnett Health System. Harnett Health System will not be responsible for any failure to process a payment authorization that is not actually and completely received by Harnett Health System for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information. If Harnett Health System does not process a payment request on time or in the correct amount, Harnett Health System will be liable for your losses, but in no event shall Harnett Health System's liability exceed the amount of the affected payment authorization. However, Harnett Health System shall incur no liability fees if it is unable t...
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Central EMS. Payments that you authorize will be made Timing: By providing Central EMS with a payment authorization under the Service, you authorize Central EMS to charge the Transaction remit Account funds to on your behalf to pay your bills owed to Central EMS. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Responsibility of Central EMS will use all reasonable efforts to process all your payment authorizations promptly and properly, provided the authorizations are actually received by Central EMS. Central EMS will not be responsible for any failure to process a payment authorization that is not actually and completely received by Central EMS for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Granville Health System. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Xxxx Memorial Hospital, Inc. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Xxxxxxxxxx Regional Health System. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Xxxxx Ferry Emergency Medicine. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay Timing: By providing Xxxxx Ferry Emergency Medicine with a payment authorization under the Service, you authorize Xxxxx Ferry Emergency Medicine to charge the Transaction remit Account funds to on your behalf to pay your bills owed to Xxxxx Ferry Emergency Medicine. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Xxxxx Ferry Emergency Medicine before the date on which they are due. You should submit all payment authorizations to Xxxxx Ferry Emergency Medicine at least Responsibility of Xxxxx Ferry Emergency Medicine will use all reasonable efforts to process all your payment authorizations promptly and properly, provided the authorizations are actually received by Xxxxx Ferry Emergency Medicine will not be responsible for any failure to process a payment authorization that is not actually and completely
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Piedmont Pathology Associates. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Wilton Emergency Squad. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account.
