XXXX Payment Terms and Conditions Sample Clauses

XXXX Payment Terms and Conditions. Xxxx Pay allows you to schedule one time and recurring xxxx payments electronically. Subject to any regulatory or Credit Union imposed limitations on usage, you can arrange for the payment of bills from your Credit Union checking account. Access to Xxxx Pay is made available pursuant to a license agreement by and between the Credit Union and FIS. Any interruption of service or access caused by FIS will prevent your use of the service. To utilize the services, you will need to access CPM Anytime Online Banking. This service is not available through Text Banking. You may cancel or stop payment on one-time, manual, and automatic xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e. payment date or payment amount) for a xxxx payment that you have already scheduled for transmission through our online banking service, you may electronically edit or cancel your payment request through CPM Anytime Online Banking. Your cancellation request must be entered and transmitted prior to the date the account is debited for the payment. If your request is not timely entered, you will be responsible for the payment. Designation of Account(s). In order to use Xxxx Pay you must have a checking account with the Credit Union. That checking account, or the one you designate if you have more than one, will be treated as the designated checking account for transactions accomplished through Xxxx Pay (Xxxx Pay Account). Xxxx payments may only be processed using your Xxxx Pay Account. Transaction Modes. Xxxx payments can be entered on the single payment, multiple payments or recurring payments screens. Using any of these options, you must enter a payment date or a start and end date, depending on the type of payment. Xxxx payments are scheduled by you to be debited from your Xxxx Pay Account based on the date(s) you enter on one of the xxxx payment screens. If you designate a payment with a payment date of today's date, sufficient funds must be available on the day and at the time you request the payment. Xxxx payments with today's date as the xxxx payment date may not be canceled or changed for any reason once you have ended a Xxxx Pay session, as funds are immediately deducted from your Xxxx Pay Account. You may, however, edit or delete the payment up until you terminate your Xxxx Pay session. Xxxx payments can also be scheduled with a xxxx payment date in the future, up to 364 days in advance of the xxxx pay...
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XXXX Payment Terms and Conditions. (A) Xxxx Payment Scheduling When scheduling a xxxx payment, the earliest possible payment date for each Payee will be displayed within the Service. You should schedule xxxx payments in sufficient time to be delivered by the due date on your Payee’s statement. When you select a payment “Due Date”, the Xxxx Payment Service Provider calculates a “deliver by” date. The payment will be delivered to the Payee by the scheduled Due Date. The system will not allow you to schedule a xxxx payment on a non-business day. After the payment has been schedule, the Xxxx Payment Service Provider begins processing the payment so that it will arrive on the scheduled Due Date. For automatic payments, if the Due Date for one of the payments falls on a non-business day, the system will automatically adjust the Due Date for that specific payment to the previous Business Day. If an end-date is not entered for automatic payments, the system will default to “unlimited”. Scheduled xxxx payments will be charge to your account on the Due Date that you have selected for the payment. Our system assumes the Payee will promptly process the payment on the Business Day it is received. Any delays caused by the Payee would result in additional days before the payment would show on their records. The xxxx payment features on the Internet Banking Service will allow you to see a history of all the payments made from your accounts for the past 12 months.
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XXXX Payment Terms and Conditions 
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Related to XXXX Payment Terms and Conditions

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC.

  • SETTLEMENT TERMS AND CONDITIONS The Registrant is willing to resolve the violation cited herein by entering into this Agreement and freely and voluntarily waives its right to a hearing under Banking Law Sections 44 and 598 on such violations. Therefore, in consideration of the promises and covenants set forth herein, the Settling Parties agree, as follows:

  • Agreement Terms and Conditions 2.01 This Agreement is for a space in the JCU housing system, and covers the entire academic year (both Fall and Spring semesters), or any portion of the academic year remaining at the time this Agreement is signed. Residence in JCU residence halls requires participation in JCU’s residential dining program. The Student will be assessed all fees for the agreement term if the Student enrolls but does not occupy the assigned space and does not have approval of this Agreement cancelled in writing pursuant to 14.04.

  • Additional Terms and Conditions This Annex A to the Second Amended and Restated Servicing Agreement, dated October 31, 2021 (the “Agreement”), among Xxxxx Bank and Xxxxx Trust Company, as Sellers, the Bank Assets Purchaser and, upon execution of the Joinder Agreement, the Delaware Trust Assets Purchaser, as Purchasers, and Guarantor (solely for purposes of Section 9.5 of the Agreement), is incorporated into and deemed part of the Agreement in all respects.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • Special Terms and Conditions It is the intent of TIPS to award to reliable, high performance vendors to supply products and services to government and educational agencies. It is the experience of TIPS that the following procedures provide TIPS, the Vendor, and the participating agency the necessary support to facilitate a mutually beneficial relationship. The specific procedures will be negotiated with the successful vendor.

  • Additional Donor Terms and Conditions The Donor Terms (if any) are incorporated in this Agreement by reference and are fully binding on Contractor and Mercy Corps. In the event of a conflict between the Donor Terms and any other provision of this Agreement (including any Additional Terms of TO) or any other document between Contractor and Mercy Corps, the Donor Terms will prevail.

  • General Terms and Conditions In consideration of the mutual promises contained in this Agreement, and intending to be legally bound, pursuant to Section 252 of the Act, Verizon and PNG hereby agree as follows:

  • SPECIFIC TERMS AND CONDITIONS To the extent that Contractor has received an award for Lot 4, Implementation Services, the following terms and conditions apply to Lot 4 Implementation Services. All Services covered under Lot 4 – Implementation Services must be performed within CONUS. REQUEST FOR QUOTATION (RFQ) TRANSACTION PROCESS An RFQ for this Lot will be awarded based on, and result in, a deliverable-based Statement of Work (SOW) which will be incorporated into an Authorized User Agreement. The RFQ will include but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour, etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote. PARTICIPATION OPPORTUNITIES FOR NEW YORK STATE CERTIFIED SERVICE- DISABLED VETERAN OWNED BUSINESSES Article 17-B of the New York State Executive Law provides for more meaningful participation in public procurement by certified Service-Disabled Veteran-Owned Businesses (“SDVOB”), thereby further integrating such businesses into New York State’s economy. OGS recognizes the need to promote the employment of service-disabled veterans and to ensure that certified service-disabled veteran-owned businesses have opportunities for maximum feasible participation in the performance of OGS contracts. In recognition of the service and sacrifices made by service-disabled veterans and in recognition of their economic activity in doing business in New York State, Bidders are expected to consider SDVOBs in the fulfillment of the requirements of the Contract. Such participation may be as subcontractors or suppliers, as protégés, or in other partnering or supporting roles.

  • Previous Terms and Conditions In the event of any conflict between these Terms and Conditions and any prior versions thereof, the provisions of these Terms and Conditions shall prevail unless it is expressly stated otherwise.

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