Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Seven Star Hospital Associates, Inc.. Payments that you authorize will be 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 Seven Star Hospital Associates, Inc. with a payment authorization under the Service, you authorize Seven Star Hospital Associates, Inc. to charge the Transaction remit Account funds to on your behalf to pay your bills owed to Seven Star Hospital Associates, Inc.. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Seven Star Hospital Associates, Inc. before the date on which they are due. You should submit all payment authorizations to Seven Star Hospital Associates, Inc. at least three (3) business days before the actual due date for the bills (not the late date). "Business day" means any day other than Saturday, Sunday, a federal holiday, or any other day on which banks in the U.S 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 Seven Star Hospital Associates, Inc. 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 Seven Star Hospital Associates, Inc.y Physicians failure to promptly process your payment authorization. Responsibility of Seven Star Hospital Associates, Inc. will use all reasonable efforts to process all your payment authorizations promptly and properly, provided the authorizations are actually received by Seven Star Hospital Associates, Inc. will not be responsible for any failure to process a payment authorization that is not actually and completely received by Seven Star Hospital Associates, Inc. for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information. feesunableif ittois If Seven Star Hospital Associates, Inc. does not process a payment request on time or in the correct amount, Seven Star Hospital Associates, Inc. will be liable for your losses, but in no event Seven Star Ho...
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Xcel Sports 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 any and all fees associated with the Transaction Account. Timing. By providing Xcel Sports Medicine with a payment authorization under the Service, you authorize Xcel Sports Medicine to charge the Transaction Account to remit funds on your behalf to pay your bills owed to Xcel Sports Medicine. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Xcel Sports Medicine before the date on which they are due. You should submit all payment authorizations to Xcel Sports Medicine 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 Xcel Sports Medicine 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 Xcel Sports Medicine’s failure to promptly process your payment authorization. Responsibility of Xcel Sports Medicine will use all reasonable efforts to process all your payment authorizations promptly and properly, provided the authorizations are actually received by Xcel Sports Medicine will not be responsible for any failure to process a payment authorization that is not actually and completely received by Xcel Sports Medicine for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information. If Xcel Sports Medicine does not process a payment request on time or in the correct amount, Xcel Sports Medicine will be liable for your losses, but in no event shall Xcel Sports Medicine’s liability exceed the amount of the affected payment authorization. However, Xcel Sports Medicine shall incur no liability fees if it is unable to complete a payment authorization initiated by you because o...
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 Accounts Receivable Management Services. Payments that you authorize will be made from a bank or financial institution 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 Southeastern 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. Account to
Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Medical Center Radiology Group. 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 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 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 Aurora Diagnostics. 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.
