Making Payments definition

Making Payments for instructions on how to make payments via other bank accounts or via check.
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Making Payments. You must pay us in U.S. dollars. Mail your personal check or money order to the address shown on your xxxx. Do not send cash. If you do not follow these instructions, we might not credit the payment for up to five business days after we get it. (a)
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Making Payments. The Minimum Payment Due on each statement will be equal to the sum of all past due amounts plus the current billing cycle payment. The Total Payment Due on each statement will be equal to the sum of the Minimum Payment Due plus the amount by which your balance exceeds the credit limit and in no event will exceed the New Balance. The current billing cycle payment will be equal to 1% of the New Balance shown on that statement (excluding any interest charge and late fee assessed for that billing cycle and, if applicable, one-twelfth of any annual fee assessed to your account) plus any interest charge and late fee assessed for that billing cycle plus, if applicable, one-twelfth of any annual fee assessed to your account. The Minimum Payment Due will not be less than $41, unless the entire New Balance or the interest charges on your account are less than $41, in which case the Minimum Payment Due will be equal to the entire New Balance. If the entire New Balance is greater than $41 and consists only of interest charges, the Minimum Payment Due will be equal to the interest charges. For each Minimum Payment Due that is greater than $41, the Minimum Payment Due will be rounded to the next highest whole dollar. Credits to your account which result from credits initiated by merchants from whom you purchased goods or services using your credit card or credits issued by the Bank shall not constitute a payment. If you pay more than the Minimum Payment Due, the excess is credited to your account, and your balance is reduced accordingly. The Bank may not require you to make the Minimum Payment Due during certain designated billing cycles. When the Bank offers you this skip-payment option, and you do not make the Minimum Payment Due during any billing period, interest charges will continue to apply to your account as provided in this agreement. IRREGULAR PAYMENTS: The Bank may accept late payments, partial payment, or checks or money orders labeled “payment in full” without losing its rights under this agreement.
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Examples of Making Payments in a sentence

  • If you have an outstanding balance, we must receive your minimum payment as set forth in section 2 "Making Payments" below.

  • Submitting Bills and Making Payments All notices, bills and payments shall be made in writing and may be given by personal delivery, mail, or by fax.

  • Forms should be sent to County pursuant to Article 12 (Method and Place of Giving Notice, Submitting Bills, and Making Payments).

  • Making Payments Your payment must be made in U.S. dollars from a U.S. deposit account in a form acceptable to us.

  • Making Payments This section explains when you must pay us each month, how to pay us, and how we apply those payments to your Account.

  • If you pay in accordance with the Making Payments section in this Agreement and in your Statement, we will credit your payments as follows: ● If you initiate a one-time payment using a payment source account before 11:59 p.m. Eastern time, we will credit the payment as of that calendar day.

  • Making Payments Preferred payment methods: Bank Transfer or Official Check.

  • Submitting Bills, and Making Payments All notices, bills, and payments shall be made in writing and shall be given by personal delivery or by U.S. mail or courier service.

  • Making Payments Payment can be made by you by the following methods: • Payment by mail or in person at any CEFCU office.

  • Making Payments Your payment must be made in U.S. dollars in a form acceptable to us.


More Definitions of Making Payments

Making Payments. You promise to pay at least the Total Minimum Payment on or before the Payment Due Date each billing period. • See the back of your statement for details about payment options, requirements, restrictions and crediting. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to 0000 Xxxxx Xxxx 0000 Xxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000-0000. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.
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Making Payments. It is the responsibility of the Primary Cardholder to ensure that payments are received by us by each Payment Due Date. You can make a payment to your Account at any time. You must choose a method of payment that results in your payment being received by us by the Payment Due Date. If we receive a payment after what we consider to be our normal business hours, that payment will be treated as having been received by us on the next business day. Payments that are made through the mail or at the branch, ATM or online banking service of another financial institution may take several days to be received by us. If your Payment Due Date falls on a Saturday, Sunday or holiday in Canada, your Payment Due Date will be automatically extended to the next day that is not a Saturday, Sunday or holiday in Canada. Any interest that applies will continue to accrue during this extended period. How We Apply Your Payments: We will apply payments received on your Account first towards your Minimum Payment in the following order:
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Making Payments. The total balance of your account is due on demand. Unless and until the Bank demands payment of the outstanding balance in full, you must pay us at least the minimum monthly payment by the minimum monthly payment due date. The amount of the minimum monthly payment will be the current minimum amount due plus any overdue payment. Except for billing cycles that end during the calendar months of March, April and May (for which payments are due in the months of April, May and June, respectively), the current minimum amount due will be 3% of the New Balance shown on the statement or $10.00, whichever is greater, except that, if the New Balance is less than $10.00, it will be the entire New Balance. For billing cycles that end during the months of March, April and May (for which payments are due in the months of April, May and June, respectively), the current minimum amount due will be zero ($0). You must pay any overdue payments immediately and without demand. The current part of the minimum payment is to be paid by the minimum monthly payment due date shown on the statement. You can always pay more than the minimum monthly payment but, if you do, you must still make the minimum monthly payment in each of the following statement periods until you have fully paid what you owe. You may instruct us to make your minimum payment for you each month by debiting a deposit account you maintain at Avidia Bank or any other financial institution. If you have given us such instructions, we will automatically pay your minimum payment amount on the minimum payment due date as long as there are sufficient available funds in the account you have identified to make the payment. The automatic payment we will make for you will be reduced by the amount of any payment we have received on your account before the minimum payment due date.
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Making Payments. All Cardholders are bound by the terms of this Agreement, however, it is the responsibility of the Primary Cardholder to ensure that payments are received by us by each Payment Due Date. If we receive a payment from you after what we consider to be our normal business hours, that payment will be treated as having been received by us on the next business day. We will apply payments to the items in the Account in the following order:
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Related to Making Payments

  • Termination Payments has the meaning specified in Section 10(a).

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Additional Payments means the amounts required to be paid by the Company pursuant to the provisions of Section 4.2 hereof.

  • Closing Payment has the meaning set forth in Section 2.2(a).

  • Termination Payment has the meaning set forth in Section 6.03.

  • Rental Payments means the rental payments paid by the occupant of a unit, excluding any supplemental rental assistance to the occupant from the State, the federal government, or any other public agency, but including any mandatory fees or charges imposed on the occupant by the Owner as a condition of occupancy of the unit.

  • Closing Payment Amount will have the meaning set forth in Section 1.3(a).

  • Additional Payment is as defined in Section 6 of the Agreement.

  • Payments has the meaning set forth in Section 8.11.

  • Tax Payments has the meaning set forth in the definition of Permitted Payments to Parent.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Down payment means all partial payments, whether made in cash or otherwise, received by or for the benefit of the seller before or substantially contemporaneous with either the execution of the installment sale contract or the delivery of the motor vehicle sold under that contract, whichever occurs later.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Past Due Rent Payment is defined in Section 2.2(g).

  • Termination Amount has the meaning set forth in Section 7.02(a).

  • Special Allowance Payments means payments, designated as such, consisting of effective interest subsidies by the Department in respect of the Trust Student Loans to the Eligible Lender Trustee on behalf of the Trust in accordance with the Higher Education Act.

  • Delayed contribution payment means an amount paid by an employee for purchase of current service. The amount shall be determined using the same formula in KRS 61.5525, and the payment shall not be picked up by the employer. A delayed contribution payment shall be deposited to the member's account and considered as accumulated contributions of the individual member. In determining payments under this subsection, the formula found in this subsection shall prevail over the one found in KRS 212.434;

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Separation Payment means any lump sum cash payment in excess of Earned Salary and Accrued Obligations payable to Employee under this Agreement.

  • Initial Payment means the dollar amount specified as the “Initial Payment” in the applicable Purchase Agreement.

  • Earnout Payments has the meaning set forth in Section 2.2(a).

  • Interim Payment has the meaning specified in Section 10.1.

  • Change of Control Payments means the aggregate amount of all change of control or bonus payments that are payable by the Company and its Subsidiaries to any Person solely as a result of the consummation of the Closing, together with any employer-paid portion of any employment and payroll taxes related thereto; provided, however, that in no event shall any (a) retention payments made pursuant to any Employment Agreement or (b) any severance payments made to employees who are terminated on or after the Closing Date be considered Change of Control Payments.

  • Final Payment is a payment (in addition to and not a substitution for the regular monthly payments of principal plus accrued interest) due on the earliest to occur of (a) the Maturity Date, or (b) the acceleration of any Term Loan, or (c) the prepayment of a Term Loan pursuant to Section 2.2(c) or (d), equal to the original principal amount of such Term Loan multiplied by the Final Payment Percentage, payable to Lenders in accordance with their respective Pro Rata Shares.

  • Exception Payments means payments to deposit accounts or brokerage accounts, payments to settle securities transactions (including, without limitation, stocks, bonds, securities, futures (forex), options, or an investment interest in any entity or property).