Bank Funded Payments Sample Clauses

Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method:
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Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: Where using our Manual Bank Transfer feature the following terms strictly apply to your use of this payment method: You must pay us from a bank account that matches your Profile name and you must also transfer the funds to us using the bank funding scheme we inform you as being available. Your Bank Funded Payment must originate from an account held with a credit institution established in Czech Republic in the exact name that is displayed in your Profile and paid to us electronically. You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking or credit union channel such that we receive the payment within the timeframe we notify you at the time you submit your Transaction for processing. You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include, our bank account sort code, account number, together with the exact payment amount and reference number we notify you which relates to the Transaction. It is very important that these exact details are provided by you. If the details you provide are incorrect your payment may go to someone else and it may not be possible to get your money back from them. We are not responsible nor liable to you for any loss you may suffer (or for any form of refund) if you send money to someone other than ourselves and/or your payment is not recognised by us by you not providing the correct details. When using our Easy Bank Transfer feature, our “Open Banking” partner(s) (for example, TrueLayer) will enable you to access your accounts with other providers, and initiate payments from those accounts to Remitly to pay for our Services. Our Open Banking partner(s) are authorised to provide these services. When you use Open Banking services to initiate a payment from an account you hold with another provider:
Bank Funded Payments. If you choose Bank Funded Payments, you must follow the instructions we provide you to make that payment. You can also choose to use either of the following features:
Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions notified to you to make such a payment. When using our Easy Bank Transfer feature, our “Open Banking” partner(s) (for example, TrueLayer) will enable you to access your accounts with other providers, and initiate payments from those accounts to Remitly to pay for our Services. Our Open Banking partner(s) are authorised to provide these services. When you use Open Banking services to initiate a payment from an account you hold with another provider:
Bank Funded Payments. If you pay us for our Services (including payment of the Transaction Amount and any applicable Service Fee) using a Bank Funded Payment, you must follow the instructions we notify you make such a payment. In particular, the following terms strictly apply to your use of this payment method: When using our Easy Bank Transfer feature, our “Open Banking” partner(s) (for example, TrueLayer) will enable you to access your accounts with other providers, and initiate payments from those accounts to Remitly to pay for our Services. Our Open Banking partner(s) are authorised to provide these services. When you use Open Banking services to initiate a payment from an account you hold with another provider: You must ensure that you enter your account access details accurately, to be able to successfully initiate payments to Remitly. You must comply with any terms and conditions that you have agreed with our Open Banking partner(s) in order to use their services. Where using our Manual Bank Transfer feature the following terms strictly apply to your use of this payment method: You must pay us from a bank account that matches your Profile name and you must also transfer the funds to us using the bank funding scheme we inform you as being available. Your Bank Funded Payment must originate from an account held with a credit institution established in Greece in the exact name that is displayed in your Profile and paid to us electronically. You must pay us within the timeframe we notify you. You must execute the Bank Funded Payment via your own applicable electronic banking channel such that we receive the payment within the timeframe we notify you at the time you submit your Transaction for processing. You must enter the correct payment details and pay the exact amount. You must enter and use the exact details we supply you to make a Bank Funded Payment. Such details include, our bank account sort code, account number, together with the exact payment amount and reference number we notify you which relates to the Transaction. It is very important that these exact details are provided by you. If the details you provide are incorrect your payment may go to someone else and it may not be possible to get your money back from them. We are not responsible nor liable to you for any loss you may suffer (or for any form of refund) if you send money to someone other than ourselves and/or your payment is not recognised by us by you not providing the correct details.

Related to Bank Funded Payments

  • Delayed payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Prohibited Payments The following types of payments are prohibited through the Service, and we have the right but not the obligation to monitor for, block, cancel and/or reverse such payments:

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Excess Funds Any party receiving funds paid by SBBC under this Agreement agrees to promptly notify SBBC of any funds erroneously received from SBBC upon the discovery of such erroneous payment or overpayment. Any such excess funds shall be refunded to SBBC.

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

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