Common use of Xxxxxx Express Service Terms and Conditions Clause in Contracts

Xxxxxx Express Service Terms and Conditions. a. Processing Items. As an agent for Customer, Bank shall process the Payments and deposit the same into Customer’s Settlement Account. Bank shall use reasonable efforts to process all Payments on the banking day the Payments are received; however, Customer agrees that Bank shall not be responsible for any liability, loss, or damage resulting from Bank's failure to process items or to perform any other obligations under this Service which is caused by an act of God, fire, floods, adverse weather or atmospheric conditions or other catastrophes; war, sabotage, riots, acts of public enemy, or acts of governmental authority; labor difficulties; equipment or Device failure or destruction or the unavailability, interruption, or malfunction of communications facilities or utilities; delays or failure to act by you or third parties and their personnel; criminal acts; or generally any cause reasonably beyond the Bank's control. b. Bank Not Responsible for Discrepancies. Customer acknowledges and agrees that Bank shall not be required to discover discrepancies between the amount of the Payments and the amount of any E-Xxxx or other billing statement provided by Customer to its Payer. Customer shall determine in its discretion during the configuration of Customer’s EBPP Portal whether it will require Payment in full of an E-Xxxx or other Customer invoice or if partial payments will be accepted. c. Bank Account or Debit or Credit Card. In order for Customer to offer its Payers the ability to receive and pay their bills electronically, each Payer must have a valid email address and must designate an eligible checking or savings account for an electronic funds transfer (“ACH”), or a debit or credit card at a bank or other eligible financial institution from which payments will be made using Customer’s EBPP Portal.

Xxxxxx Express Service Terms and Conditions. a. Processing Items. As an agent for Customer, Bank shall process the Payments and deposit the same into Customer’s Settlement Account. Bank shall use reasonable efforts to process all Payments on the banking day the Payments are received; however, Customer agrees that Bank shall not be responsible for any liability, loss, or damage resulting from Bank's failure to process items or to perform any other obligations under this Service which is caused by an act of God, fire, floods, adverse weather or atmospheric conditions or other catastrophes; war, sabotage, riots, acts of public enemy, or acts of governmental authority; labor difficulties; equipment or Device failure or destruction or the unavailability, interruption, or malfunction of communications facilities or utilities; delays or failure to act by you or third parties and their personnel; criminal acts; or generally any cause reasonably beyond the Bank's control. b. Bank Not Responsible for Discrepancies. Customer acknowledges and agrees that Bank shall not be required to discover discrepancies between the amount of the Payments and the amount of any E-Xxxx or other billing statement provided by Customer to its Payer. Customer shall determine in its discretion during the configuration of Customer’s EBPP Portal whether it will require Payment in full of an E-Xxxx or other Customer invoice or if partial payments will be accepted. c. Bank Account or Debit or Credit Card. In order for Customer to offer its Payers the ability to receive and pay their bills electronically, each Payer must have a valid email address and must designate an eligible checking or savings account for an electronic funds transfer (“ACH”), or a debit or credit card at a bank or other eligible financial institution from which payments will be made using Customer’s EBPP Portal. d. Customer, in their sole discretion, may decide to offer its Payers the ability to receive and pay their bills electronically through an OPS System. In doing so, Customer acknowledges and agrees that that Customer will accept and be bound by the terms and conditions governing the use of any such third party service provider’s OPS System. Those third party service providers will solely determine when funds are transferred and under what timeframe. Bank will have no responsibility for any or all of these payment transactions.

Xxxxxx Express Service Terms and Conditions. a. Processing Items. As an agent for Customer, Bank shall process the Payments and deposit the same into Customer’s Settlement Account. Bank shall use reasonable efforts to process all Payments on the banking day the Payments are received; however, Customer agrees that Bank shall not be responsible for any liability, loss, or damage resulting from Bank's failure to process items or to perform any other obligations under this Service which is caused by an act of God, fire, floods, adverse weather or atmospheric conditions or other catastrophes; war, sabotage, riots, acts of public enemy, or acts of governmental authority; labor difficulties; equipment or Device failure or destruction or the unavailability, interruption, or malfunction of communications facilities or utilities; delays or failure to act by you or third parties and their personnel; criminal acts; or generally any cause reasonably beyond the Bank's control. b. Bank Not Responsible for Discrepancies. Customer acknowledges and agrees that Bank shall not be required to discover discrepancies between the amount of the Payments and the amount of any E-Xxxx or other billing statement provided by Customer to its Payer. Customer shall determine in its discretion during the configuration of Customer’s EBPP Portal whether it will require Payment in full of an E-Xxxx or other Customer invoice or if partial payments will be accepted. c. Bank Account or Debit or Credit Card. In order for Customer to offer its Payers the ability to receive and pay their bills electronically, each Payer must have a valid email address and must designate an eligible checking or savings account for an electronic funds transfer (“ACH”), or a debit or credit card at a bank or other eligible financial institution from which payments will be made using Customer’s EBPP Portal. d. Customer, in their sole discretion, may decide to offer its Payers the ability to receive and pay their bills electronically through an OPS System such as Pay Pal. In doing so, Customer acknowledges and agrees that that Customer will accept and be bound by the terms and conditions governing the use of any such third party service provider’s OPS System. Those third party service providers will solely determine when funds are transferred and under what timeframe. Bank will have no responsibility for any or all of these payment transactions.