Payment Instructions has the meaning set forth in Section 5.2(a) of the Loan Agreement.
Payment Instructions means an instruction given by a Client to transfer funds from the account held by the Client to the account of the Broker.
Payment Instructions have the meaning set forth in Section 4.23 hereof.
Examples of Payment Instructions in a sentence
NEITHER VERTO NOR Bank HAS ANY LIABILITY TO CLIENT WITH RESPECT TO ANY LOSS THAT CLIENT EXPERIENCES DUE TO THE INACCURACY OR INCOMPLETENESS OF PAYMENT INFORMATION PROVIDED BY CLIENT, THE FAILURE OF SUCH INFORMATION TO BE ASSOCIATED WITH CLIENT’S INTENDED BENEFICIARY, OR CLIENT’S FAILURE TO CORRECTLY ENTER BENEFICIARY PAYMENT INSTRUCTIONS OR THE PAYMENT AMOUNT.
EXCEPT AS MAY BE OTHERWISE REQUIRED BY APPLICABLE LAW, VERTO AND BANK’S SOLE OBLIGATION SHALL BE TO PROCESS PAYMENT INSTRUCTIONS AS PROVIDED BY CLIENT.
More Definitions of Payment Instructions
Payment Instructions. Means the information provided by You to schedule a Bill Payment to be made to Your Payee, subject to the limitations in this Agreement.
Payment Instructions means standing instructions or ad hoc instructions provided by the Borrower to the Posting Agent and approved by the Posting Agent (such approval not to be unreasonably withheld, conditioned or delayed).
Payment Instructions means the payment instructions provided by you in connection with a SoFi Bank Bill Pay Payment or a SoFi Bank P2P Money Transfer, as applicable.
Payment Instructions. Tranche A: [ ]* Tranche B: [ ]* Swingline Facility [ ]* (e) Initial Interest Period (for Term-out Advances only)* (f) Maturity Date (for Term-out Advances only)* Tranche A: [ ]* (g) Xxxxxxxx (for Bills only)* Tranche A: [ ]* Tranche B: [ ]* We confirm that no Default has occurred which is continuing and the representations and warranties in Clause 18 (Representations and Warranties) to be repeated in accordance with Clause 18.2 (Times for making representations and warranties) on those dates are correct and will be correct immediately after the Utilisation referred to above except in all cases to the extent waived by the Majority Banks. By: [BORROWER] Authorised Signatory ----------------------------------- * Delete as appropriate. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- SCHEDULE 6 FORMS OF ACCESSION DOCUMENTS PART I NOVATION CERTIFICATE To: HSBC Investment Bank plc as Agent and on behalf of the Obligors From: [THE EXISTING BANK] and [THE NEW BANK] Date: [ ] The General Electric Company, p.l.c. - euro 6,000,000,000 Syndicated Credit Agreement dated 25th March, 1998 We refer to Clause 28.3 (Procedure for novations).
Payment Instructions means the information provided by Company to the Service for a bill payment to be made to the Biller (such as, but not limited to, Biller name, Biller Account number, and Scheduled Payment Date).
Payment Instructions has the meaning set forth in Section 3.5B.
Payment Instructions means the information provided by me to the Service for a bill payment to be made to my Payee (e.g., Payee name, account number, payment amount, payment date, user name and password, if applicable, etc.); "Payment Account" means my Primary Checking Account and, in the instance of non-sufficient funds and/or an overdrawn account, any applicable share account or available balance or line of credit accounts at Sunmark, from which all bill payments may be and/or such funds collected; "Business Day" means Monday through Friday; "Scheduled Payment Date" means the business day of my choice upon which my bill payment will be made and my Payment Account will be debited; and "Cutoff Time" means 5:00 p.m. Eastern Time on any business day, and is the time by which you must transmit instructions to have them considered entered on that particular day. E-Bills. E-Bills are a feature of the Service which allow me to receive bills electronically from participating Payees. Participating Payees establish their own criteria for reviewing requests to receive e-Bills and have sole discretion to accept or decline my request. Sunmark cannot and does not participate in the decision. Participating Payees may take up to five (5) business days to approve my request to enroll in e- bills. Accessing E-bills from a Third Party. In some cases, the Service will obtain e-Bills and information I authorized from the Web site of the Payee(s) I designate. To do so, I must provide the Service with the necessary information needed for this purpose, such as any username and/or required password. By doing so, I authorize Sunmark to retrieve the account information on my behalf and appoint Sunmark as agent for this limited purpose. Delivery of e-Bills. Sunmark takes no responsibility if a Payee does not provide the necessary data to forward an e-Bill in a timely manner. If I do not receive an e-Bill, it is my responsibility to contact the Payee directly. Sunmark is not responsible for any late charges or other adverse consequences. I must direct any questions I may have concerning the information contained within my e-Bills to my Payee directly. If I choose, I may set up an e-mail notification to alert me when my e-Bills are delivered to the Service.