Authorization to obtain bill data Sample Clauses

Authorization to obtain bill data. You authorize us to obtain bill data from your Billers that you have requested to send you electronic bills, and from your Billers that wish to send you trial electronic bills. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your bill data.
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Authorization to obtain bill data. By activating and using the electronic bill feature for a Payee you authorize us to obtain bill data from the Payee on your behalf. For some Payees, you will be asked to provide us with your user name and password for that Payee. By providing us with such information, you authorize us to use the information to obtain your bill data.
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Authorization to obtain bill data. Your activation of the electronic bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your bill data.
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Authorization to obtain bill data. Your activation of Electronic Billing for a Xxxxxx shall be your authorization for us to receive bill data from the Xxxxxx on your behalf. In order to utilize Electronic Billing with some Billers, you may have to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use that information to obtain your bill data.
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Authorization to obtain bill data. Company’s activation of the electronic bill feature for a Payee shall be deemed by Designated Service Provider to be Company’s authorization for Designated Service Provider to obtain bill data from the Payee on Company’s behalf. For some Payees, Company will be asked to provide Designated Service Provider with Company’s Login Credentials for that Payee. By providing Designated Service Provider with such information, Company authorizes Designated Service Provider to use the information to obtain Company’s bill data.
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Authorization to obtain bill data. Your activation of the electronic bill feature for a Xxxxxx constitutes your authorization for us to obtain bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your bill data. • Notification. We will use our best efforts to present all of your electronic bills promptly. In addition to notification, we may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically sign in and check on the delivery of the new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills.
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Authorization to obtain bill data. Your activation of the electronic bill feature for a Xxxxxx shall be deemed by the Credit Union and its Providers to be your authorization for us to periodically obtain bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to periodically obtain your bill data from the Xxxxxx.
Sample 1
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Authorization to obtain bill data. Your activation of the electronic bill feature for a payee authorizes us to obtain bill data from the payee on your behalf. For some payees, you will be asked to provide us with your access credentials for that payee. You authorize us to use the access credentials to obtain your bill data.  Notification. We will use commercially reasonable efforts to provide all of your electronic bills promptly. In addition to notification within the Bill Pay Service, we may send an e‐mail notification to the e‐mail address listed for your Account. It is your sole responsibility to ensure that this information is accurate. If you do not receive notification, it is your responsibility to periodically logon to the Bill Pay Service and check on the delivery of new electronic bills. The time for notification may vary from payee to payee. You are responsible for making sure that your bills are paid on time.  Your Information with Payee. We are unable to update or change your information such as, but not limited to, name, address, phone numbers, and e‐mail addresses with the payee. Any changes will need to be made by you by contacting the payee directly. You will maintain all access credentials for all electronic payee websites. You will not use someone else's information to gain unauthorized access to another person's bill.
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Related to Authorization to obtain bill data

  • Authorization to Make Loans Agent and each Lender is authorized to make the Loans and provide the Letter of Credit Accommodations based upon telephonic or other instructions received from anyone purporting to be an officer of a Borrower or other authorized person or, at the discretion of Agent or any Lender, if such Loans are necessary to satisfy any Obligations; provided, that, proceeds of Loans shall be remitted by Agent and the Lenders to accounts designated by Borrowers in writing, which accounts shall be accounts of Borrowers unless otherwise agreed by Agent. All requests for Loans or Letter of Credit Accommodations hereunder shall specify the date on which the requested advance is to be made or Letter of Credit Accommodations established (which day shall be a Business Day) and the amount of the requested Loan. Requests received at or before 10:30 a.m. (Los Angeles time) on any Business Day shall be deemed to have been made as of such Business Day. Requests received on any day that is not a Business Day or received after 10:30 a.m. (Los Angeles time) on any Business Day shall be deemed to have been made as of the opening of business on the immediately following Business Day. Subject to the terms and conditions of this Agreement, Agent and the Lenders will make the Loans or commence arranging for the Letter of Credit Accommodations (as requested by Borrowers) on the Business Day the request is deemed to have been made or such later Business Day as may be specified by Borrowers. All Loans and Letter of Credit Accommodations under this Agreement shall be conclusively presumed to have been made to, and at the request of and for the benefit of, Borrowers when deposited to the credit of Borrowers or otherwise disbursed or established in accordance with the instructions of Borrowers or in accordance with the terms and conditions of this Agreement.

  • Authorization to Proceed A fully executed and approved authorization in the form of Attachment 6 to this Agreement, Authorization to Proceed (“ATP”) accompanied by an executed purchase order document issued by the Owner to the Project Consultant, authorizing the performance of specific professional services, authorizing commencement of a Phase as defined in Article 2.1 through Article 2.8, and stating the time for completion and the amount of fee authorized for such services.

  • Authorization to File Financing Statements; Ratification Such Grantor hereby authorizes the Collateral Agent to file, and if requested will deliver to the Collateral Agent, all financing statements and other documents and take such other actions as may from time to time be requested by the Collateral Agent in order to maintain a first priority perfected security interest in and, if applicable, Control of, the Collateral owned by such Grantor. Any financing statement filed by the Collateral Agent may be filed in any filing office in any UCC jurisdiction and may (i) indicate such Grantor’s Collateral (1) as all assets of the Grantor or words of similar effect, regardless of whether any particular asset comprised in the Collateral falls within the scope of Article 9 of the UCC or such jurisdiction, or (2) by any other description which reasonably approximates the description contained in this Security Agreement, and (ii) contain any other information required by part 5 of Article 9 of the UCC for the sufficiency or filing office acceptance of any financing statement or amendment, including (A) whether such Grantor is an organization, the type of organization and any organization identification number issued to such Grantor, and (B) in the case of a financing statement filed as a fixture filing or indicating such Grantor’s Collateral as as-extracted collateral or timber to be cut, a sufficient description of real Property to which the Collateral relates. Such Grantor also agrees to furnish any such information to the Collateral Agent promptly upon request. Such Grantor also ratifies its authorization for the Collateral Agent to have filed in any UCC jurisdiction any initial financing statements or amendments thereto if filed prior to the date hereof.

  • Authorization, Etc This Agreement and the Notes have been duly authorized by all necessary corporate action on the part of the Company, and this Agreement constitutes, and upon execution and delivery thereof each Note will constitute, a legal, valid and binding obligation of the Company enforceable against the Company in accordance with its terms, except as such enforceability may be limited by (i) applicable bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law).

  • Information Release Authorization Throughout the Term, you authorize DES to obtain information from the DSP that includes, but is not limited to, your account name, account number, billing address, service address, telephone number, standard offer service type, meter readings, and, when charges hereunder are included on your DSP xxxx, your billing and payment information. You authorize DES to release such information to third parties, including affiliates that need to know such information in connection with your Retail Power service. These authorizations will remain in effect as long as this Agreement is in effect.

  • Notification to Union The Hospital will provide the union with a list, monthly of all hirings, lay-offs, recalls and terminations within the bargaining unit where such information is available or becomes readily available through the Hospital's payroll system."

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