Pay Bills Sample Clauses

Pay Bills. If the merchant is agreeable, you can pay bills directly by telephone from your Account in the amounts and on the days you request.
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Pay Bills. You may make a purchase or pay a bill using a check that is converted by the payee or its agent into an electronic funds transfer. An electronic re-presentment of a returned check is not considered to be an electronic check conversion.
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Pay Bills. You can pay bills directly by telephone from your Account in the amounts and on the days you request.
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Pay Bills. Electronic returned check charge. Some merchants or service providers will initiate an electronic funds transfer to collect a charge in the event a check is returned for insufficient funds. Please also see the Limitations on Frequency of Transfers section regarding limitations that apply to savings accounts. Your Option to Limit Cash Withdrawals ' In addition to dollar amount limitations for withdrawals using your ATM Card or MasterMoneytm Debit Card and/or code that we may establish, you have the option to limit the amount of cash that can be withdrawn by your ATM Card or MasterMoneytm Debit Card and/or code to $50.00 per day or some other amount acceptable to us. ATM Transfers ' types of transfers, dollar limitations, and charges - You may access your account(s) by ATM using your ATM card and personal identification number or MasterMoney tm Debit Card and personal identification number to: Make deposits to checking account(s) or statement savings, account(s) with an ATM Card or MasterMoney tm Debit Card at any Washington Savings Bank ATM. Make cash withdrawals from checking account(s) or statement savings, see your EFT account disclosure for daily limits related to your account type Make inquiries regarding the balance on your checking account(s) or statement savings, with an ATM or MasterMoneytm Debit Card There is a Card Activity Charge per transaction for withdrawals and inquiries made at an ATM other than Washington Savings Bank using an ATM Card or MasterMoneytm Debit Card for some account types. This fee may be waived or refunded depending on the account type you have with WSB. Please see your Truth in Savings disclosure from opening your checking account and any accompanying fees on the related fee schedule. Some of these services may not be available at all terminals Please also see the Limitations on Frequency of Transfers section regarding limitations that apply to savings accounts. Types of ATM Card Point-of-Sale Transactions ' You may access your checking or statement savings, Presidential Savings or Maxi-rate account(s) to purchase goods (in person) or pay for services (in person) from participating merchants who have agreed to accept our access device. Point of Sale Dollar Limitations and charges - Using your card: • See your account type disclosure for daily card limits • If your available funds are less than your daily withdrawals or purchase limits, you can only withdraw or make purchases up to the lesser amount • Some of these services ...
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Pay Bills. To pay bills from your Mobile checking account. The terms and conditions for paying bills using the Mobile Banking Service, including any limitation on the amount and frequency, are the same as for those bills paid using Online Banking. Refer to German American Bill Pay Terms and Conditions. Internal transfers: Transfer funds between your German American State Bank checking/savings/loan accounts. The terms and conditions for transfers using the Mobile Banking Service, including any limitations on the amount and frequency of transfers, are the same as those for transfers using Online Banking. Refer to German American State Bank Online Banking Agreement & Disclosure.
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Pay Bills. Order equipment, arrange for equipment repair, obtain bids, order athletic supplies.
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Related to Pay Bills

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the Due Date to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article10.3.2 (iii) below.

  • Delivery and Content of Monthly Bills/Supplementary Bills 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Bills Upon receipt of proper instructions, to pay or cause to be paid, insofar as funds are available for the purpose, bills, statements, or other obligations of the Fund.

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • School Closures If school must be canceled, the school year shall be extended and vacations and in-service days and holidays not required by Statute may be utilized to meet State and District curriculum requirements. The district will consult with the President of the Association (s) before revising the calendar as required. Such time will be made up without additional pay. Any student school days waived by OSPI due to emergency school closure shall also be work days waived for certificated staff. There shall be no loss of pay in such an instance.

  • Order Types As defined in FAR Part 16, Type of Contracts, all types of Fixed-Price, Cost-Reimbursement, Incentive, Time-and-Materials (T&M), and Labor-Hour (L-H) are permissible for Orders under the Basic Contract. In addition, the Award Term Incentive may be used for Orders under the Basic Contract. Indefinite Delivery, Indefinite Quantity, Blanket Purchase Agreements, and Letter Contracts are not permissible Order types under the Basic Contract. Orders may be multi-year and/or include options as defined in FAR Part 17 and agency-specific FAR Part 17 supplements.

  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

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