Common use of Universal Terms and Conditions Clause in Contracts

Universal Terms and Conditions. (a) You agree to complete and execute all reasonably required documentation and otherwise comply with all terms of this DD Agreement, so that Sage Payroll may perform the services You desire under this DD Agreement. Services under this DD Agreement relate to direct deposit payrolls, and deduction of fees from an account for which You shall provide Sage Payroll with an Authorization to Debit Form which identifies Your financial institution and account number ("Your Account") together with a voided check from such account (the "Services"). (b) You authorize Sage Payroll to debit Your Account up to five (5) business days (unless otherwise agreed to by the parties in writing) before each of Your "Payroll Check Dates" (the date on which You designate that the payroll direct deposits are to be remitted to Your employees) in accordance with the terms of this DD Agreement, in such amounts as You instruct Sage Payroll are necessary to pay those individuals who have elected to receive their payments by direct deposit ("Payees"). The credits to the individual Payee accounts shall be on the Payroll Check Date. (c) You will be depositing funds with Sage Payroll for the purpose of enabling Sage Payroll to make payments to Payees designated by You on their respective Payroll Check Dates. Any investment earnings including interest earned on such funds between the date of withdrawal of such funds by Sage Payroll from Your Account and the date such funds are paid to the Payees shall be for Sage Payroll's benefit and not for Your or any Payee's benefit. (d) The parties agree that all electronic transactions shall comply with the National Automated Clearing House Association ("NACHA") Rules and the terms and conditions of this DD Agreement. The parties understand and agree that any entry made may not knowingly and intentionally violate federal, state and local laws. You agree to validate that no transactions will be originated that include a company or individual that has been included on any list published by the Office of Foreign Assets Control ("OFAC") relating to restrictions on the conduct of financial transactions which designate individuals or companies without an appropriate license. (e) You authorize and direct Your financial institution (which shall be a participating financial institution in the ACH network) to charge Your Account in the amount of each debit and to honor and pay the debit in accordance with its terms. This authorization shall be a standing authorization and shall remain in full force and effect until terminated in accordance with the terms of this DD Agreement and Your agreement with Your financial institution, and until Sage Payroll and Your financial institution shall have had a reasonable opportunity to act upon such termination. In the event that You shall designate a different financial institution or shall designate a different account number at the existing financial institution for the purpose stated herein, You shall immediately notify Sage Payroll of such change by furnishing a new Authorization to Debit Form to Sage Payroll, together with a voided check from such new account. You agree to provide Sage Payroll with the written notice in the form of a new Authorization to Debit Form at least ten (10) days before the effective date of any such change. (f) You agree to always have in Your Account, good, collected funds in an amount sufficient to cover the debits initiated by Sage Payroll no later than the beginning of the day that Sage Payroll will debit Your Account. If sufficient funds are not available, Sage Payroll may require a wire transfer for the amounts due. Additionally, You acknowledge and agree that You will be debited by electronic entry unless: 1) any single payment to cover Your direct deposit credits equals or exceeds $100,000.00 or Your credit limit designated by Sage Payroll, whichever is less, or 2) any initial electronic debit request is returned by Your financial institution for any reason, in which case You may, at Sage Payroll's option, be required to fund such payroll file by wire transfer or other method. If Sage Payroll requires payment via wire transfer or other method, You agree to provide Sage Payroll with all information necessary to confirm receipt of the payment, including, but not limited to, financial institution information and confirmation numbers. Any and all fees and expenses arising from such wire transfers, including without limitation, the wire transfer fees of the "Originating Bank" (as defined under NACHA Rules) and Your financial institution, shall be paid by You. Sage Payroll shall not be liable for any such fees or expenses. You acknowledge and agree that wire transfer fees are in addition to, and not in lieu of, any other fees payable to Sage Payroll under this DD Agreement. Sage Payroll may, in its sole discretion, require a security deposit from You. You hereby waive any right to interest that may accrue on said security deposit or any funds held by Xxxx Xxxxxxx. If Sage Payroll is unable to confirm receipt of the funds by wire transfer or other method prior to the funding deadline, remittance of wages may be delayed. (g) Your Services may be terminated at Sage Payroll's sole discretion without any advance notice, notwithstanding any other termination provisions in this Agreement, if a debit withdrawal request is returned to Sage Payroll as being dishonored. You agree to pay Sage Payroll a service fee for a debit withdrawal request that is returned to Sage Payroll as being dishonored. The fee shall be charged at the current Non-Sufficient Funds ("NSF") Rates as published on the Sage Payroll fee schedule. This schedule may be reviewed and adjusted at Sage Payroll's sole discretion. (h) You acknowledge and agree that it shall be Your sole responsibility to promptly review all communications and records furnished to You by Xxxx Xxxxxxx, including but not limited to, details relating to credits and/or debits initiated by Xxxx Xxxxxxx on behalf of You, billing and Your account information. You also agree to notify Sage Payroll of any discrepancies between the information contained in such communications or records and Your own records within three (3) business days of receipt. Errors resulting from inaccurate information supplied by You or Your failure to review all communications and records furnished to You by Sage Payroll, and report to Sage Payroll any errors within the three (3) day period, shall be Your sole liability, and You agree to indemnify and hold Sage Payroll harmless for any such errors. (See "Limitation of Liability" and "Indemnification" Sections below).

Universal Terms and Conditions. (a) You agree to complete and execute all reasonably required documentation and otherwise comply with all terms of this DD Agreement, so that Sage Payroll may perform the services You desire under this DD Agreement. Services under this DD Agreement relate to direct deposit payrolls, and deduction of fees from an account for which You shall provide Sage Payroll with an Authorization to Debit Form which identifies Your financial institution and account number ("Your Account") together with a voided check from such account (the "Services"). (b) You authorize Sage Payroll to debit Your Account up to five (5) business days (unless otherwise agreed to by the parties in writing) before each of Your "Payroll Check Dates" (the date on which You designate that the payroll direct deposits are to be remitted to Your employees) in accordance with the terms of this DD Agreement, in such amounts as You instruct Sage Payroll are necessary to pay those individuals who have elected to receive their payments by direct deposit ("Payees"). The credits to the individual Payee accounts shall be on the Payroll Check Date. (c) You will be depositing funds with Sage Payroll for the purpose of enabling Sage Payroll to make payments to Payees designated by You on their respective Payroll Check Dates. Any investment earnings including interest earned on such funds between the date of withdrawal of such funds by Sage Payroll from Your Account and the date such funds are paid to the Payees shall be for Sage Payroll's benefit and not for Your or any Payee's benefit. (d) The parties agree that all electronic transactions shall comply with the National Automated Clearing House Association ("NACHA") Rules and the terms and conditions of this DD Agreement. The parties understand and agree that any entry made may not knowingly and intentionally violate federal, state and local laws. You agree to validate that no transactions will be originated that include a company or individual that has been included on any list published by the Office of Foreign Assets Control ("OFAC") relating to restrictions on the conduct of financial transactions which designate individuals or companies without an appropriate license. (e) You authorize and direct Your financial institution (which shall be a participating financial institution in the ACH network) to charge Your Account in the amount of each debit and to honor and pay the debit in accordance with its terms. This authorization shall be a standing authorization and shall remain in full force and effect until terminated in accordance with the terms of this DD Agreement and Your agreement with Your financial institution, and until Sage Payroll and Your financial institution shall have had a reasonable opportunity to act upon such termination. In the event that You shall designate a different financial institution or shall designate a different account number at the existing financial institution for the purpose stated herein, You shall immediately notify Sage Payroll of such change by furnishing a new Authorization to Debit Form to Sage Payroll, together with a voided check from such new account. You agree to provide Sage Payroll with the written notice in the form of a new Authorization to Debit Form at least ten (10) days before the effective date of any such change. (f) You agree to always have in Your Account, good, collected funds in an amount sufficient to cover the debits initiated by Sage Payroll no later than the beginning of the day that Sage Payroll will debit Your Account. If sufficient funds are not available, Sage Payroll may require a wire transfer for the amounts due. Additionally, You acknowledge and agree that You will be debited by electronic entry unless: 1) any single payment to cover Your direct deposit credits equals or exceeds $100,000.00 or Your credit limit designated by Sage Payroll, whichever is less, or 2) any initial electronic debit request is returned by Your financial institution for any reason, in which case You may, at Sage Payroll's option, be required to fund such payroll file by wire transfer or other method. If Sage Payroll requires payment via wire transfer or other method, You agree to provide Sage Payroll with all information necessary to confirm receipt of the payment, including, but not limited to, financial institution information and confirmation numbers. Any and all fees and expenses arising from such wire transfers, including without limitation, the wire transfer fees of the "Originating Bank" (as defined under NACHA Rules) and Your financial institution, shall be paid by You. Sage Payroll shall not be liable for any such fees or expenses. You acknowledge and agree that wire transfer fees are in addition to, and not in lieu of, any other fees payable to Sage Payroll under this DD Agreement. Sage Payroll may, in its sole discretion, require a security deposit from You. You hereby waive any right to interest that may accrue on said security deposit or any funds held by Xxxx XxxxxxxSage Payroll. If Sage Payroll is unable to confirm receipt of the funds by wire transfer or other method prior to the funding deadline, remittance of wages may be delayed. (g) Your Services may be terminated at Sage Payroll's sole discretion without any advance notice, notwithstanding any other termination provisions in this Agreement, if a debit withdrawal request is returned to Sage Payroll as being dishonored. You agree to pay Sage Payroll a service fee for a debit withdrawal request that is returned to Sage Payroll as being dishonored. The fee shall be charged at the current Non-Sufficient Funds ("NSF") Rates as published on the Sage Payroll fee schedule. This schedule may be reviewed and adjusted at Sage Payroll's sole discretion. (h) You acknowledge and agree that it shall be Your sole responsibility to promptly review all communications and records furnished to You by Xxxx XxxxxxxSage Payroll, including but not limited to, details relating to credits and/or debits initiated by Xxxx Xxxxxxx Sage Payroll on behalf of You, billing and Your account information. You also agree to notify Sage Payroll of any discrepancies between the information contained in such communications or records and Your own records within three (3) business days of receipt. Errors resulting from inaccurate information supplied by You or Your failure to review all communications and records furnished to You by Sage Payroll, and report to Sage Payroll any errors within the three (3) day period, shall be Your sole liability, and You agree to indemnify and hold Sage Payroll harmless for any such errors. (See "Limitation of Liability" and "Indemnification" Sections below).

Universal Terms and Conditions. (a) You agree to complete and execute all reasonably required documentation and otherwise comply with all terms of this DD Agreement, so that Sage Payroll may perform the services You desire under this DD Agreement. Services under this DD Agreement relate to direct deposit payrolls, and deduction of fees from an account for which You shall provide Sage Payroll with an Authorization to Debit Form which identifies Your financial institution and account number ("Your Account") together with a voided check from such account (the "Services"). (b) You authorize Sage Payroll to debit Your Account up to five (5) business days (unless otherwise agreed to by the parties in writing) before each of Your "Payroll Check Dates" (the date on which You designate that the payroll direct deposits are to be remitted to Your employees) in accordance with the terms of this DD Agreement, in such amounts as You instruct Sage Payroll are necessary to pay those individuals who have elected to receive their payments by direct deposit ("Payees"). The credits to the individual Payee accounts shall be on the Payroll Check Date. (c) You will be depositing funds with Sage Payroll for the purpose of enabling Sage Payroll to make payments to Payees designated by You on their respective Payroll Check Dates. Any investment earnings including interest earned on such funds between the date of withdrawal of such funds by Sage Payroll from Your Account and the date such funds are paid to the Payees shall be for Sage Payroll's benefit and not for Your or any Payee's benefit. (d) The parties agree that all electronic transactions shall comply with the National Automated Clearing House Association ("NACHA") Rules and the terms and conditions of this DD Agreement. The parties understand and agree that any entry made may not knowingly and intentionally violate federal, state and local laws. You agree to validate that no transactions will be originated that include a company or individual that has been included on any list published by the Office of Foreign Assets Control ("OFAC") relating to restrictions on the conduct of financial transactions which designate individuals or companies without an appropriate license. (e) You authorize and direct Your financial institution (which shall be a participating financial institution in the ACH network) to charge Your Account in the amount of each debit and to honor and pay the debit in accordance with its terms. This authorization shall be a standing authorization and shall remain in full force and effect until terminated in accordance with the terms of this DD Agreement and Your agreement with Your financial institution, and until Sage Payroll and Your financial institution shall have had a reasonable opportunity to act upon such termination. In the event that You shall designate a different financial institution or shall designate a different account number at the existing financial institution for the purpose stated herein, You shall immediately notify Sage Payroll of such change by furnishing a new Authorization to Debit Form to Sage Payroll, together with a voided check from such new account. You agree to shall provide Sage Payroll with the written notice in the form of a new Authorization to Debit Form at least ten (10) days before the effective date of any such change. (f) You agree to shall always have in Your Account, good, collected funds in an amount sufficient to cover the debits initiated by Sage Payroll no later than the beginning of the day that Sage Payroll will debit Your Account. If sufficient funds are not available, Sage Payroll may require a wire transfer for the amounts due. Additionally, You acknowledge and agree that You will be debited by electronic entry unless: 1) any single payment to cover Your direct deposit credits equals or exceeds $100,000.00 or Your credit limit designated by Sage Payroll, whichever is less, or 2) any initial electronic debit request is returned by Your financial institution for any reason, in which case You may, at Sage Payroll's option, be required to fund such payroll file by wire transfer or other method. If Sage Payroll requires payment via wire transfer or other method, You agree to provide Sage Payroll with all information necessary to confirm receipt of the payment, including, but not limited to, financial institution information and confirmation numbers. Any and all fees and expenses arising from such wire transfers, including without limitation, the wire transfer fees of the "Originating Bank" (as defined under NACHA Rules) and Your financial institution, shall be paid by You. Sage Payroll shall not be liable for any such fees or expenses. You acknowledge and agree that wire transfer fees are in addition to, and not in lieu of, any other fees payable to Sage Payroll under this DD Agreement. Sage Payroll may, in its sole discretion, require a security deposit from You. You hereby waive any right to interest that may accrue on said security deposit or any funds held by Xxxx XxxxxxxSage Payroll. If Sage Payroll is Sage 50 Accounting 2019 US XXXX (July release) unable to confirm receipt of the funds by wire transfer or other method prior to the funding deadline, remittance of wages may be delayed. (g) Your Services may be terminated at Sage Payroll's sole discretion without any advance notice, notwithstanding any other termination provisions in this Agreement, if a debit withdrawal request is returned to Sage Payroll as being dishonored. You agree to pay Sage Payroll a service fee for a debit withdrawal request that is returned to Sage Payroll as being dishonored. The fee shall be charged at the current Non-Sufficient Funds ("NSF") Rates as published on the Sage Payroll fee schedule. This schedule may be reviewed and adjusted at Sage Payroll's sole discretion. (h) You acknowledge and agree that it shall be Your sole responsibility to promptly review all communications and records furnished to You by Xxxx XxxxxxxSage Payroll, including but not limited to, details relating to credits and/or debits initiated by Xxxx Xxxxxxx Sage Payroll on behalf of You, billing and Your account information. You also agree to notify Sage Payroll of any discrepancies between the information contained in such communications or records and Your own records within three (3) business days of receipt. Errors resulting from inaccurate information supplied by You or Your failure to review all communications and records furnished to You by Sage Payroll, and report to Sage Payroll any errors within the three (3) day period, shall be Your sole liability, and You agree to indemnify and hold Sage Payroll harmless for any such errors. (See "Limitation of Liability" and "Indemnification" Sections below).

Universal Terms and Conditions. (a) You agree to complete and execute all reasonably required documentation and otherwise comply with all terms of this DD Agreement, so that Sage Payroll may perform the services You desire under this DD Agreement. Services under this DD Agreement relate to direct deposit payrolls, and deduction of fees from an account for which You shall provide Sage Payroll with an Authorization to Debit Form which identifies Your financial institution and account number ("Your Account") together with a voided check from such account (the "Services"). (b) You authorize Sage Payroll to debit Your Account up to five (5) business days (unless otherwise agreed to by the parties in writing) before each of Your "Payroll Check Dates" (the date on which You designate that the payroll direct deposits are to be remitted to Your employees) in accordance with the terms of this DD Agreement, in such amounts as You instruct Sage Payroll are necessary to pay those individuals who have elected to receive their payments by direct deposit ("Payees"). The credits to the individual Payee accounts shall be on the Payroll Check Date. (c) You will be depositing funds with Sage Payroll for the purpose of enabling Sage Payroll to make payments to Payees designated by You on their respective Payroll Check Dates. Any investment earnings including interest earned on such funds between the date of withdrawal of such funds by Sage Payroll from Your Account and the date such funds are paid to the Payees shall be for Sage Payroll's benefit and not for Your or any Payee's benefit. (d) The parties agree that all electronic transactions shall comply with the National Automated Clearing House Association ("NACHA") Rules and the terms and conditions of this DD Agreement. The parties understand and agree that any entry made may not knowingly and intentionally violate federal, state and local laws. You agree to validate that no transactions will be originated that include a company or individual that has been included on any list published by the Office of Foreign Assets Control ("OFAC") relating to restrictions on the conduct of financial transactions which designate individuals or companies without an appropriate license. (e) You authorize and direct Your financial institution (which shall be a participating financial institution in the ACH network) to charge Your Account in the amount of each debit and to honor and pay the debit in accordance with its terms. This authorization shall be a standing authorization and shall remain in full force and effect until terminated in accordance with the terms of this DD Agreement and Your agreement with Your financial institution, and until Sage Payroll and Your financial institution shall have had a reasonable opportunity to act upon such termination. In the event that You shall designate a different financial institution or shall designate a different account number at the existing financial institution for the purpose stated herein, You shall immediately notify Sage Payroll of such change by furnishing a new Authorization to Debit Form to Sage Payroll, together with a voided check from such new account. You agree to shall provide Sage Payroll with the written notice in the form of a new Authorization to Debit Form at least ten (10) days before the effective date of any such change. (f) You agree to shall always have in Your Account, good, collected funds in an amount sufficient to cover the debits initiated by Sage Payroll no later than the beginning of the day that Sage Payroll will debit Your Account. If sufficient funds are not available, Sage Payroll may require a wire transfer for the amounts due. Additionally, You acknowledge and agree that You will be debited by electronic entry unless: 1) any single payment to cover Your direct deposit credits equals or exceeds $100,000.00 or Your credit limit designated by Sage Payroll, whichever is less, or 2) any initial electronic debit request is returned by Your financial institution for any reason, in which case You may, at Sage Payroll's option, be required to fund such payroll file by wire transfer or other method. If Sage Payroll requires payment via wire transfer or other method, You agree to provide Sage Payroll with all information necessary to confirm receipt of the payment, including, but not limited to, financial institution information and confirmation numbers. Any and all fees and expenses arising from such wire transfers, including without limitation, the wire transfer fees of the "Originating Bank" (as defined under NACHA Rules) and Your financial institution, shall be paid by You. Sage Payroll shall not be liable for any such fees or expenses. You acknowledge and agree that wire transfer fees are in addition to, and not in lieu of, any other fees payable to Sage Payroll under this DD Agreement. Sage Payroll may, in its sole discretion, require a security deposit from You. You hereby waive any right to interest that may accrue on said security deposit or any funds held by Xxxx Xxxxxxx. If Sage Payroll is Sage 50 Accounting 2019 US XXXX (July release) unable to confirm receipt of the funds by wire transfer or other method prior to the funding deadline, remittance of wages may be delayed. (g) Your Services may be terminated at Sage Payroll's sole discretion without any advance notice, notwithstanding any other termination provisions in this Agreement, if a debit withdrawal request is returned to Sage Payroll as being dishonored. You agree to pay Sage Payroll a service fee for a debit withdrawal request that is returned to Sage Payroll as being dishonored. The fee shall be charged at the current Non-Sufficient Funds ("NSF") Rates as published on the Sage Payroll fee schedule. This schedule may be reviewed and adjusted at Sage Payroll's sole discretion. (h) You acknowledge and agree that it shall be Your sole responsibility to promptly review all communications and records furnished to You by Xxxx Xxxxxxx, including but not limited to, details relating to credits and/or debits initiated by Xxxx Xxxxxxx on behalf of You, billing and Your account information. You also agree to notify Sage Payroll of any discrepancies between the information contained in such communications or records and Your own records within three (3) business days of receipt. Errors resulting from inaccurate information supplied by You or Your failure to review all communications and records furnished to You by Sage Payroll, and report to Sage Payroll any errors within the three (3) day period, shall be Your sole liability, and You agree to indemnify and hold Sage Payroll harmless for any such errors. (See "Limitation of Liability" and "Indemnification" Sections below).

Universal Terms and Conditions. (a) You agree to complete and execute all reasonably required documentation and otherwise comply with all terms of this DD Agreement, so that Sage Payroll may perform the services You desire under this DD Agreement. Services under this DD Agreement relate to direct deposit payrolls, and deduction of fees from an account for which You shall provide Sage Payroll with an Authorization to Debit Form which identifies Your financial institution and account number ("Your Account") together with a voided check from such account (the "Services"). (b) You authorize Sage Payroll to debit Your Account up to five (5) business days (unless otherwise agreed to by the parties in writing) before each of Your "Payroll Check Dates" (the date on which You designate that the payroll direct deposits are to be remitted to Your employees) in accordance with the terms of this DD Agreement, in such amounts as You instruct Sage Payroll are necessary to pay those individuals who have elected to receive their payments by direct deposit ("Payees"). The credits to the individual Payee accounts shall be on the Payroll Check Date. (c) You will be depositing funds with Sage Payroll for the purpose of enabling Sage Payroll to make payments to Payees designated by You on their respective Payroll Check Dates. Any investment earnings including interest earned on such funds between the date of withdrawal of such funds by Sage Payroll from Your Account and the date such funds are paid to the Payees shall be for Sage Payroll's benefit and not for Your or any Payee's benefit. (d) The parties agree that all electronic transactions shall comply with the National Automated Clearing House Association ("NACHA") Rules and the terms and conditions of this DD Agreement. The parties understand and agree that any entry made may not knowingly and intentionally violate federal, state and local laws. You agree to validate that no transactions will be originated that include a company or individual that has been included on any list published by the Office of Foreign Assets Control ("OFAC") relating to restrictions on the conduct of financial transactions which designate individuals or companies without an appropriate license. (e) You authorize and direct Your financial institution (which shall be a participating financial institution in the ACH network) to charge Your Account in the amount of each debit and to honor and pay the debit in accordance with its terms. This authorization shall be a standing authorization and shall remain in full force and effect until terminated in accordance with the terms of this DD Agreement and Your agreement with Your financial institution, and until Sage Payroll and Your financial institution shall have had a reasonable opportunity to act upon such termination. In the event that You shall designate a different financial institution or shall designate a different account number at the existing financial institution for the purpose stated herein, You shall immediately notify Sage Payroll of such change by furnishing a new Authorization to Debit Form to Sage Payroll, together with a voided check from such new account. You agree to shall provide Sage Payroll with the written notice in the form of a new Authorization to Debit Form at least ten (10) days before the effective date of any such change. (f) You agree to shall always have in Your Account, good, collected funds in an amount sufficient to cover the debits initiated by Sage Payroll no later than the beginning of the day that Sage Payroll will debit Your Account. If sufficient funds are not available, Sage Payroll may require a wire transfer for the amounts due. Additionally, You acknowledge and agree that You will be debited by electronic entry unless: 1) any single payment to cover Your direct deposit credits equals or exceeds $100,000.00 or Your credit limit designated by Sage Payroll, whichever is less, or 2) any initial electronic debit request is returned by Your financial institution for any reason, in which case You may, at Sage Payroll's option, be required to fund such payroll file by wire transfer or other method. If Sage Payroll requires payment via wire transfer or other method, You agree to provide Sage Payroll with all information necessary to confirm receipt of the payment, including, but not limited to, financial institution information and confirmation numbers. Any and all fees and expenses arising from such wire transfers, including without limitation, the wire transfer fees of the "Originating Bank" (as defined under NACHA Rules) and Your financial institution, shall be paid by You. Sage Payroll shall not be liable for any such fees or expenses. You acknowledge and agree that wire transfer fees are in addition to, and not in lieu of, any other fees payable to Sage Payroll under this DD Agreement. Sage Payroll may, in its sole discretion, require a security deposit from You. You hereby waive any right to interest that may accrue on said security deposit or any funds held by Xxxx XxxxxxxSage Payroll. If Sage Payroll is unable to confirm receipt of the funds by wire transfer or other method prior to the funding deadline, remittance of wages may be delayed. (g) Your Services may be terminated at Sage Payroll's sole discretion without any advance notice, notwithstanding any other termination provisions in this Agreement, if a debit withdrawal request is returned to Sage Payroll as being dishonored. You agree to pay Sage Payroll a service fee for a debit withdrawal request that is returned to Sage Payroll as being dishonored. The fee shall be charged at the current Non-Sufficient Funds ("NSF") Rates as published on the Sage Payroll fee schedule. This schedule may be reviewed and adjusted at Sage Payroll's sole discretion. (h) You acknowledge and agree that it shall be Your sole responsibility to promptly review all communications and records furnished to You by Xxxx XxxxxxxSage Payroll, including but not limited to, details relating to credits and/or debits initiated by Xxxx Xxxxxxx Sage Payroll on behalf of You, billing and Your account information. You also agree to notify Sage Payroll of any discrepancies between the information contained in such communications or records and Your own records within three (3) business days of receipt. Errors resulting from inaccurate information supplied by You or Your failure to review all communications and records furnished to You by Sage Payroll, and report to Sage Payroll any errors within the three (3) day period, shall be Your sole liability, and You agree to indemnify and hold Sage Payroll harmless for any such errors. (See "Limitation of Liability" and "Indemnification" Sections below).