Common use of Types of Payments and Payees Clause in Contracts

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 Hospital Associates, Inc.liability exceed the amount of the affected payment authorization. However, Seven Star Hospital Associates, Inc. shall incur no liability complete a payment authorization initiated by you because of the existence of any one or more of the following circumstances:

Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Seven Star Hospital Associates, Inc.. Compass Emergency Physicians. 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 Seven Star Hospital Associates, Inc. Compass Emergency Physicians with a payment authorization under the Service, you authorize Seven Star Hospital Associates, Inc. Compass Emergency Physicians to charge the Transaction remit Account funds to Accoufnutntdos on your behalf to pay your bills owed to Seven Star Hospital Associates, Inc.. Compass Emergency Physicians. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Seven Star Hospital Associates, Inc. Compass Emergency Physicians before the date on which they are due. You should submit all payment authorizations to Seven Star Hospital Associates, Inc. Compass Emergency Physicians 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. Compass Emergency Physicians 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 Compass Emergency Physicians failure to promptly process your payment authorization. Responsibility of Seven Star Hospital Associates, Inc. Compass Emergency Physicians 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. Compass Emergency Physicians. Compass Emergency Physicians 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. Compass Emergency Physicians for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information. feesunableif ittois unable to If Seven Star Hospital Associates, Inc. Compass Emergency Physicians does not process a payment request on time or in the correct amount, Seven Star Hospital Associates, Inc. Compass Emergency Physicians will be liable for your losses, but in no event Seven Star Hospital Associates, Inc.liability Southesahsatlel rn Pathology Associates liability exceed the amount of the affected payment authorization. However, Seven Star Hospital Associates, Inc. Compass Emergency Physicians shall incur no liability fees if it is complete a payment authorization initiated by you because of the existence of any one or more of the following circumstances:

Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Seven Star Hospital Associates, Inc.. 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 any and all fees associated with the Transaction Account. Timing: By providing Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine with a payment authorization under the Service, you authorize Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine to charge the Transaction remit Account funds to on your behalf to pay your bills owed to Seven Star Hospital Associates, Inc.. Xxxxx Ferry Emergency Medicine. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine before the date on which they are due. You should submit all payment authorizations to Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine 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. Xxxxx Ferry Emergency 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 Seven Star Hospital Associates, Inc.y Physicians Xxxxx Ferry Emergency Medicine the event failure to promptly process your payment authorization. Responsibility of Seven Star Hospital Associates, Inc. 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 Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine 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. Xxxxx Ferry Emergency Medicine for any reason, including user error, equipment malfunction, natural disasters or impediments, or inaccurate or incomplete information. feesunableif ittois unable to If Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine does not process a payment request on time or in the correct amount, Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine will be liable for your losses, but in no event Seven Star Hospital Associates, Inc.liability eSoveunthtesahsatlel rn Pathology Associates liability exceed the amount of the affected payment authorization. However, Seven Star Hospital Associates, Inc. Xxxxx Ferry Emergency Medicine shall incur no liability fees if it is complete a payment authorization initiated by you because of the existence of any one or more of the following circumstances:

Types of Payments and Payees. You may use the Service only to authorize the payment of bills owing to Seven Star Hospital Associates, Inc.. Central EMS. 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 Seven Star Hospital Associates, Inc. Central EMS with a payment authorization under the Service, you authorize Seven Star Hospital Associates, Inc. Central EMS to charge the Transaction remit Account funds to on your behalf to pay your bills owed to Seven Star Hospital Associates, Inc.. Central EMS. It is your responsibility to make timely payment authorizations, so that the funds will arrive at Seven Star Hospital Associates, Inc. Central EMS before the date on which they are due. You should submit all payment authorizations to Seven Star Hospital Associates, Inc. Central EMS 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. Central EMS 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 Central EMS failure to promptly process your payment authorization. Responsibility of Seven Star Hospital Associates, Inc. Central EMS 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. Central EMS. Central EMS 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. Central EMS 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. Central EMS does not process a payment request on time or in the correct amount, Seven Star Hospital Associates, Inc. Central EMS will be liable for your losses, but in no event Seven Star Hospital Associates, Inc.liability shall Central EMS liability exceed the amount of the affected payment authorization. However, Seven Star Hospital Associates, Inc. Central EMS shall incur no liability fees if it is unable to complete a payment authorization initiated by you because of the existence of any one or more of the following circumstances: