Confirmation of Payments. Each time you properly execute and send a payment, the payment details will be displayed as confirmation. If you have deleted the payment successfully, the payment information will no longer be displayed. If you have followed the procedures described in this disclosure for payments or transfers, but are assessed a penalty or late charge by a merchant because your payment is late, we will reimburse you for losses, including late charges, to the extent required by applicable law. HOWEVER, IF THE PAYMENT DETAILS ARE NOT DISPLAYED OR IF YOU HAVE BEEN NOTIFIED OF OUR REFUSAL OR INABILITY TO MAKE PAYMENT OR TRANSFER, WE SHALL NOT BE LIABLE FOR ANY FAILURE TO MAKE A PAYMENT OR TRANSFER, INCLUDING ANY FINANCE CHARGES OR LATE FEES INCURRED BY YOU AS A RESULT. IN THE EVENT THAT YOU DO NOT ADHERE TO YOUR OBLIGATIONS IN THIS AGREEMENT, OR YOU INITIATE A PAYMENT FEWER THAN THE NUMBER OF DAYS BEFORE THE PAYMENT DUE DATE REQUIRED FOR A PARTICULAR MERCHANT, YOU WILL BEAR FULL RESPONSIBILITY FOR ALL PENALTIES, LATE FEES AND DAMAGES PROXIMATELY CAUSED BY YOUR SCHEDULING, AND WE WILL NOT BE LIABLE FOR ANY SUCH CHARGES.
Confirmation of Payments. Each time you properly enter payment instructions, you are authorizing us to process your request in accordance with your instructions. You will be given a confirmation number; record this number, along with the payee, scheduled date and transaction amount. This will help in resolving any problems that may occur. No printed receipts are issued through Online Banking. If you have been notified of our refusal or inability to make a payment or you do not follow the instructions that we provide to you for initiating payments, you will bear full responsibility for all late fees, finance charges and other damages that you incur, and we will not be liable for any such amounts.
Confirmation of Payments. When we are satisfied your instructions are complete, we will issue you with a Confirmation with respect to the Payment. We may decline your instructions if you do not have sufficient funds by the Settlement Cut- Off, you exceed any applicable limits. Once a Confirmation is issued, the Payment cannot be cancelled by you and is considered final. You must then settle with us the full amount of the Payment in accordance with the terms of these terms.
Confirmation of Payments. Each time you properly enter payment instructions, you are authorizing us to process your request in accordance with your instructions. Payment requests that are properly initiated will appear on the "Scheduled Payments" screen for confirmation. We will process each payment that you confirm that appears on the "Scheduled Payments" screen. If you have a printer, you should print a copy of the "Scheduled Payments" screen for your records. If you do not have a printer, you may call or write to us to obtain a record of your authorized payment requests. If you have been notified of our refusal or inability to make a payment or you do not follow the instructions that we provide to you for initiating payments, you will bear full responsibility for all late fees, finance charges and other damages that you incur, and we will not be liable for any such amounts.
Confirmation of Payments. Any amounts due and owing to C&S or any credits due to BWD as of the Effective Date under the Original Supply Agreement that were incurred prior to the Effective Date or that relate to facts or circumstances that occurred prior to the Effective Date, but are unpaid or have not been applied as of the Effective Date shall be paid by BWD or applied by C&S, as applicable, pursuant to the payment terms of this Agreement. The Parties shall seek to reconcile and true-up any amounts due and outstanding under the Original Supply Agreement as soon as practicable after the Effective Date.
Confirmation of Payments. COA must provide wire transfer confirmations or copies of cancelled checks to each Party for any disbursements from their respective Accounts, both of which must show date of payment.
Confirmation of Payments. In the event that, following delivery of Joint Written Instructions to the Escrow Agent, a Party gives wire transfer instructions to the Escrow Agent (other than in writing at the time of execution of this Escrow Agreement), whether in writing, by telecopier or otherwise, the Escrow Agent is authorized to seek confirmation of such instructions by telephone callback to the authorized person or persons of such Party set forth on Exhibits D-1 or D-2 of this Escrow Agreement, as applicable, and the Escrow Agent may rely upon the confirmations of anyone purporting to be the person or persons so designated; provided no callback is required if the Escrow Agent receives original instructions. The persons and telephone numbers for callbacks may be changed only in a writing actually received and acknowledged by the Escrow Agent. The Parties agree that such security procedure is commercially reasonable.
Confirmation of Payments. Each time you properly execute and schedule a payment, the “My Bills” and “Scheduled Payments” screen will display the details of the payment including the Payment Confirmation Number in the “Payments Outbox.” If you have canceled a payment successfully, the “Payments Outbox” will no longer display the details for that payment.
Confirmation of Payments. Each of the Agency, the School District, the City, the County, the Abatement District, the Conservancy District, Metro and the Library agrees as follows:
