Common use of Xxxx Delivery and Presentment Clause in Contracts

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx options, you also agree to the following: Information provided to the Payee- The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 5 contracts

Samples: Gecu Online and Mobile Banking Agreement, Gecu Online and Mobile Banking Agreement, Gecu Online and Mobile Banking Agreement

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Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees Billers directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx options, you also agree to the following: Information provided to the Payee- Xxxxxx - The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic PayeeXxxxxx. Any changes will need to be made by contacting the Payee Xxxxxx directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee Xxxxxx sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. The Service may, at the request of the Xxxxxx, provide to the Xxxxxx your e-mail address, service address, or other data specifically requested by the Xxxxxx at the time of activating the electronic xxxx for that Xxxxxx, for purposes of the Xxxxxx informing you about Service and/or xxxx information. • Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee Xxxxxx to Payee Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each PayeeXxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the PayeeXxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee Xxxxxx reserves the right to accept or deny your request to receive electronic bills. • Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. • Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee Xxxxxx to PayeeXxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee Xxxxxx to PayeeXxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each PayeeXxxxxx. The Service will notify your electronic Payee(sXxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- xxxx(s) - You agree to hold the Service harmless should the Payee Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the PayeeXxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your PayeesBillers.

Appears in 2 contracts

Samples: Corplink Internet Banking Service Agreement, Security First Bank

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx (E-bills) options, you also agree to the following: Information provided to the Payee- The Service is Payee - We are unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service We may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service We will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- xxxx(s) - You agree to hold the Service us harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Payment Manager Agreement does not alter your liability or obligations that currently exist between you and your Payees. Exclusions of Warranties PAYMENT MANAGER AND ITS RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Fees and Additional Charges There is no fee to enroll, and no monthly fee to use, Payment Manager. Any fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.

Appears in 1 contract

Samples: Treasury Management Agreement

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx options, you also agree to the following: Information provided to the Payee- Payee - The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- xxxx(s) - You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 1 contract

Samples: Cu Online Access Agreement

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees Payee(s) directly if you do not receive your statements. In addition, if you elect to activate one of the ServiceXxxx Pay's electronic xxxx optionsoption, you also agree to the following: Information provided Provided to the Payee- The Service is Payee – We are unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. We may, at the request of the Payee, provide to the Payee your e-mail address, service address, or other data specifically requested by the Payee at the time of activating the electronic xxxx for that Payee, for purposes of the Payee informing you about Service and/or xxxx information. • Activation - Upon activation of the electronic xxxx feature the Service feature, we may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may billmay vary from Payee to Payee and may take up to sixty (60) days, days depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. • Authorization to Obtain Xxxx Data - Your activation of the electronic xxxx feature for a Payee shall be deemed by us to be your authorization for us to obtain xxxx data from the Payee on your behalf. Certain Payees may require you to provide us with your user name and password for that Payee. By providing us with such information, you authorize us to use the information to obtain your xxxx data. • Notification - The Service We will use its our best efforts to present all of your electronic bills promptly. In addition to a notification within the ServiceXxxx Pay, the Service we may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive a notification, it is your responsibility to periodically logon login to the Service Xxxx Pay and check on the delivery of new electronic bills. The time for notification times may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 1 contract

Samples: Banking Agreement

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx (E-bills) options, you also agree to the following: Information provided to the Payee- The Service is Payee - We are unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally Additionally, it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service We may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service We will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- xxxx(s) - You agree to hold the Service us harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Xxxx Pay Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 1 contract

Samples: Mobile Banking Agreement

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Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx options, you also agree to the following: Information provided to the Payee- Payee - The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail email addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail email notification to the e-mail email address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- xxxx(s) - You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 1 contract

Samples: Retail Mobile and Online Banking Agreement

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's electronic xxxx options, you also agree to the following: Information provided to the Payee- Payee - The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's information to gain unauthorized access to another person's xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees. EXCLUSIONS OF WARRANTIES THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. PASSWORD AND SECURITY You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 0-000-000-0000 during customer service hours.

Appears in 1 contract

Samples: Peoples Online Banking Service Agreement

Xxxx Delivery and Presentment. This feature is for the presentment of electronic bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service's ’s electronic xxxx options, you also agree to the following: Information provided to the Payee- Payee - The Service is unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the electronic Payee. Any changes will need to be made by contacting the Payee directly. Additionally it is your responsibility to maintain all usernames and passwords for all electronic Payee sites. You also agree not to use someone else's ’s information to gain unauthorized access to another person's ’s xxxx. Activation - Upon activation of the electronic xxxx feature the Service may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Payee reserves the right to accept or deny your request to receive electronic bills. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurateac- curate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s)- You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Appears in 1 contract

Samples: Electronic Services Agreement

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