XXXX PAYMENT PROCESSING Sample Clauses

XXXX PAYMENT PROCESSING. The Voyager system, and any related or later custom engineering deliverables, will acquire xxxx payment instructions from Client's customers and forward the electronic payment instructions to Client's xxxx pay system for processing and payment. Client shall provide all appropriate infrastructure and support agreements for xxxx payment. Xxxx Payment functionality is included in this agreement based on Client's selection of a standard implementation to CheckFree for xxxx pay processing.
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XXXX PAYMENT PROCESSING. Xxxx Payment allows you to use your account to pay a xxxx or make payments to a business or other payee that has a mailing address within the United States. By registering for the Service, you authorize the Bank and its agents to follow the Payment Instruction you have provided using Hills Bank Online. You will provide us with the Payment Instruction for the persons or entities to whom you wish to make a payment. When you initiate a payment, you authorize us to charge your account on a Business Day provided in the Payment Instruction and to remit funds to the Payee on your behalf electronically, provided electronic payments are permitted and accepted by the Payee. If the Payee does not accept electronic payments, then those funds will be remitted to the Payee through the use of a Direct Check issued by us or our agent and payable to the Payee. Such Direct Check will state that it represents a payment from you and will indicate the account number of your account with the Payee. Most payments will be processed and completed on the Scheduled Payment Date. The system will calculate the estimated arrival date of your payment. However, this is only an estimate. You understand that due to circumstances beyond our control, such as delays by the Payee and the Payee’s bank or agent in handling and posting xxxx payments, some payments may take longer to be posted to your account at the Payee. We recommend that you choose a Scheduled Payment Date that is at least five (5) Business Days before the Due Date. You agree that we will not be responsible for any payment that is received or posted by the Payee after the Due Date that results in a late charge or penalty assessed by the Payee. You understand and agree that you shall have the sole risk of incurring and the sole responsibility for paying any and all late charges or penalties assessed by the Payee.
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Related to XXXX PAYMENT PROCESSING

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Delinquent Payment; Handling Charges All past due payments required of Tenant hereunder shall bear interest from the date due until paid at the lesser of twelve percent (f2%) per armum or the maximum laWful rate of interest (such lesser amount is referred to herein as the "Default Rate"); additionally, Landlord, in addition to all other rights and remedies available to it, may charge Tenant a fee equal to three and one-half percent (3.5%) of the delinquent payment to reimburse Landlord for its cost and inconvenience incurred as a consequence of Tenant's delinquency. In no event, however, shall the charges permitted under this Section 5 or elsewhere in this Lease, to the extent they are considered to be interest under applicable Law, exceed the maximum lawful-rate of interest. Notwithstanding the foregoing, the late fee referenced above shall not be charged with respect to the first occurrence (but not any subsequent occurrence) during any 12-month period that Tenant fails to make payment when due, unless such failure continues following the expiration of five (5) days after Landlord delivers written notice of such delinquency to Tenant.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Payment Processing; Allocation; Priority of Payments (i) The Servicer shall post all payments received to Customer accounts as promptly as practicable, and, in any event, substantially all payments shall be posted no later than three (3) Business Days after receipt.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Data Processing In this clause:

  • Xxxxxxxxx Payment The Company shall pay to you the following amounts:

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