Examples of Payment Scheduling in a sentence
The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement.
The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the Section 2 of the Bill Payment Terms (Payment Scheduling).
The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the Section 2 of the Xxxx Payment Terms (Payment Scheduling).
The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with Section 2 of the Bill Payment Terms (Payment Scheduling).
Bill Pay Provider will bear responsibility for any late payment related charges up to fifty dollars ($50.00) should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in the Agreement.
We will bear responsibility for any late payment related charges up to $50.00 should a payment post to the Xxxxxx account after its due date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in these Terms of Use.
We will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the section entitled Payment Scheduling in this Agreement.
NOTE: The VRS Employer manual (Contribution Confirmation and Payment Scheduling chapter, “Payments to ICMA‐RC” section) notes the following: Defined contributions are submitted to ICMA‐RC each time contributions are withheld through payroll, but do not wait until the snapshot is approved.
If Company has chosen to discontinue receiving paper statements, Company can revoke previous request at any time with no fee, by logging into Online Banking for Mortgages or by notifying Bank.4. Payment Scheduling.
NOTE for audit procedures #4 and 5 above: The intent for these audit procedures is to ensure that the employer has timely submitted the payment so that VRS actually receives the payment from the employer by the 10th of the month, as specifically required in the Employer manual (refer to the VRS Employer manual, at the Contribution Confirmation and Payment Scheduling chapter, “Submitting Payments” section).