Automatic Payment Methods Sample Clauses

Automatic Payment Methods. Seller shall terminate all electronic fund transfers and other automatic payment methods relating to Third Party Payor Programs and health maintenance organizations within thirty (30) days after the Closing Date in order to facilitate the transactions contemplated in this Agreement.
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Automatic Payment Methods. I will pay when and as due the principal, interest, and any late charges or other fees and charges on this Debt. Those amounts are called "payments". To process such payments in a timely and efficient manner, you have given me the choice of making monthly payments due under this Note (i) by an automated clearinghouse (ACH) withdrawal or other automated electronic fund transfer from an account that I designate, or (ii) by bank drafts drawn on my designated deposit account each month by you on my behalf; and I have chosen one of these methods. If my designated account changes or is to be closed or is to be otherwise inaccessible such that you will be unable to withdraw my payments or draw bank drafts from or on that account, then I will notify you at least three (3) days prior to any such change, closure or inaccessibility of my account, and I will authorize you to withdraw my payments from, or draw bank drafts on, another account that I will designate as part of my notification to you. I have the right, with respect to payments made by automatic withdrawals from my account, to (i) revoke my prior authorization for automatic withdrawals with regard to all further loan payments, or (ii) to stop payment of a preauthorized automatic withdrawal by notifying the financial institution where my account is held, orally or in writing at least three (3) business days before the scheduled date of the transfer. I agree to notify you in writing, at least three (3) business days before the scheduled date of the transfer, of any actions I take regarding my right to revoke my prior authorization for further automatic withdrawals or stop a payment. In any such event, I agree to designate to you a new deposit account from which you may draw subsequent automatic withdrawals or bank drafts, as applicable.
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Related to Automatic Payment Methods

  • Automatic Payments You can agree with a seller who accepts PayPal to use PayPal as the payment method for future purchases with that seller. This agreement is between you and the seller and allows you to pay the seller on a one-time, regular or sporadic basis. Depending on the seller you wish to pay, you might also be able to directly instruct PayPal to make future payments to the seller on your behalf on a one-time, regular or sporadic basis. Examples of automatic payments that can be arranged by you either with a seller or with PayPal include those that PayPal calls a “billing agreement,” "subscription," "recurring payment,” “reference transaction,” "preauthorised transfer" or "preapproved payment." You authorise and instruct PayPal to pay the third party (or another person they direct) amounts from your payment method for the amounts you agree to owe and as presented to PayPal by that third party. You may cancel an automatic payment up to 3 business days before the date of the next scheduled payment from your account settings or by contacting us. Once you contact PayPal to cancel an automatic payment, all future automatic payments under your agreement with that seller will be stopped. If you cancel an automatic payment, you may still owe the seller money for the purchase or have additional obligations to the seller for any goods or services that you receive but have not paid for. If you have authorised an automatic payment and PayPal performs currency conversion for an automatic payment transaction, PayPal will use the transaction exchange rate (including PayPal's currency conversion fee) in effect at the time the automatic payment transaction is processed.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Civil Penalty Payment Method ▇▇▇▇▇▇ shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. ▇▇▇▇▇▇ is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to ▇▇▇▇▇▇ in accordance with Paragraph 12 (Notices).