Common use of Delivery Method Clause in Contracts

Delivery Method. We remit two types of payments on your behalf to your Payees – electronic and paper check. If your Payee is capable of receiving payments electronically, we make every effort to transmit your payment electronically so that payments are received by the Payee as quickly as possible. Other Payees are not capable of accepting electronic payments and those Payees are paid by a paper check issued on your behalf. The Bill Payment Service screens will indicate the Delivery Method and lead time expected for each type of payment your Payee will ordinarily receive. The Delivery Method for a Payee is subject to change from time to time thereafter. We will withdraw the applicable funds from your designated Pay From account on the Send On date to cover your Bill Payments. Please allow adequate time for your Payee to receive and post your payment prior to making any inquiries.) Electronic payments and paper check payments will be withdrawn on the “Send On” date. The Delivery Method for a Payee is subject to change. If a Payee no longer accepts electronic payments, or the payment encounters delivery errors, payments to that Payee will be delivered by paper check. Additionally, if a Payee no longer accepts electronic payments, the Send On Date will be changed to five (5) Business Days before the Deliver By date for all subsequent payments and for the most current if the Payee provides us with sufficient notice. If a Payee begins accepting electronic payments, payments to that Payee will be processed electronically and the Send On date will be changed accordingly for all subsequent payments. In addition, if an electronic payment is undeliverable the payment may be Resubmitted by check. We will notify you via email of a change to a Delivery Method for Pending payments you have scheduled if that change results in a Delivery Method that increases the delivery time of your payment, otherwise you will not be notified of Delivery Method changes. Please note that, in some situations, if a payment is scheduled to be sent electronically to a Payee who can no longer process payments using the Delivery Method in which it was Sent, then that payment may be late and we will not be responsible for any associated late charges that might be incurred as a result. While it is anticipated that most transactions will be delivered by the Deliver By date, it is understood that due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding companies or financial institutions, some transactions may take a few days longer to be credited by your Payee to your Payee account. FOR THIS REASON, YOU NEED TO SELECT A ”SEND ON” DATE WHICH IS SUFFICIENTLY IN ADVANCE OF THE ACTUAL DUE DATE (NOT THE LATE DATE) OF YOUR PAYMENT OBLIGATION TO ENSURE THAT YOUR PAYMENT ARRIVES ON OR BEFORE YOUR DUE DATE AND NOT AFTER THE DUE DATE OR DURING THE GRACE PERIOD.

Delivery Method. We remit two types of payments on your behalf to your Payees – electronic and paper check. If , depending on your Payee is capable Payees determined method of receiving payments electronically, we make every effort to transmit your payment electronically so that payments are received by the Payee as quickly as possible. Other Payees are not capable of accepting electronic payments and those Payees are paid by a paper check issued on your behalfpayments. The Bill Payment Service screens will indicate the Delivery Method and lead time expected for each type of payment your Payee will ordinarily receive. The Delivery Method for a Payee is subject to change from time to time thereafter. We receive will withdraw the applicable funds from your designated Pay From account be indicated on the Send On date to cover your Bill Payments. Please allow adequate time for your Payee to receive and post screen when your payment prior to making any inquiries.) Electronic payments and paper check payments will be withdrawn on the “Send On” dateis scheduled. The Delivery Method for a Payee is subject to change. If a Payee no longer accepts electronic payments, or the payment encounters delivery errors, payments to that Payee will be delivered by paper check. Additionally, if a Payee no longer accepts electronic payments, check and the Send On Date will be changed to five (5) Business Days before the Deliver By date for all subsequent payments and for the most current if the Payee provides us with sufficient notice. If a Payee begins accepting electronic payments, payments to that Payee will be processed electronically and the Send On date will be changed accordingly for all subsequent payments. In addition, if an electronic payment is undeliverable the payment may be Resubmitted resubmitted by check. We will notify you via email e-mail of a change to a Delivery Method for Pending payments you have scheduled if that change results in a Delivery Method that increases the delivery time of your payment, otherwise you will not be notified of Delivery Method changes. Please note that, in some situations, if a payment is scheduled to be sent electronically to a Payee who can no longer process payments using the Delivery Method in which it was Sentsent, then that payment may be late and we will not be responsible for any associated late charges that might be incurred as a result. Late payments arising from changes in your Payee’s Delivery Method are explicitly excluded from coverage of our Guarantee as we have no control over your Payee’s acceptance of or changes to a particular Delivery Method. While it is anticipated that most transactions will be delivered by the Deliver By date, it is understood that due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding companies or financial institutions, some transactions may take a few days longer to be credited by your Payee to your Payee account. FOR THIS REASON, YOU NEED TO SELECT A ”SEND ON” DELIVER BY DATE WHICH IS SUFFICIENTLY IN ADVANCE OF THE ACTUAL DUE DATE (NOT THE LATE DATE) OF YOUR PAYMENT OBLIGATION TO ENSURE THAT YOUR PAYMENT ARRIVES ON OR BEFORE YOUR DUE DATE AND NOT AFTER THE DUE DATE OR DURING THE GRACE PERIOD.

Delivery Method. We remit two types of payments on your behalf to your Payees – - electronic and paper check. If , depending on your Payee is capable Payees determined method of receiving payments electronically, we make every effort to transmit your payment electronically so that payments are received by the Payee as quickly as possible. Other Payees are not capable of accepting electronic payments and those Payees are paid by a paper check issued on your behalfpayments. The Bill Payment Service screens will indicate the Delivery Method and lead time expected for each type of payment your Payee will ordinarily receive. The Delivery Method for a Payee is subject to change from time to time thereafter. We receive will withdraw the applicable funds from your designated Pay From account be indicated on the Send On date to cover your Bill Payments. Please allow adequate time for your Payee to receive and post screen when your payment prior to making any inquiries.) Electronic payments and paper check payments will be withdrawn on the “Send On” dateis scheduled. The Delivery Method for a Payee is subject to change. If a Payee no longer accepts electronic payments, or the payment encounters delivery errors, payments to that Payee will be delivered by paper check. Additionally, if a Payee no longer accepts electronic payments, check and the Send On Date will be changed to five (5) Business Days before the Deliver By date for all subsequent payments and for the most current if the Payee provides us with sufficient notice. If a Payee begins accepting electronic payments, payments to that Payee will be processed electronically and the Send On date will be changed accordingly for all subsequent payments. In addition, if an electronic payment is undeliverable the payment may be Resubmitted resubmitted by check. We will notify you via email of a change to a Delivery Method for Pending payments you have scheduled if that change results in a Delivery Method that increases the delivery time of your payment, otherwise you will not be notified of Delivery Method changes. Please note that, in some situations, if a payment is scheduled to be sent electronically to a Payee who can no longer process payments using the Delivery Method in which it was Sentsent, then that payment may be late and we will not be responsible for any associated late charges that might be incurred as a result. Late payments may arise from changes in your Payee’s Delivery Method as we have no control over your Payee’s acceptance of or changes to a particular Delivery Method. While it is anticipated that most transactions will be delivered by the Deliver By date, it is understood that due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding companies or financial institutions, some transactions may take a few days longer to be credited by your Payee to your Payee account. FOR THIS REASON, YOU NEED TO SELECT A ”SEND ON” DELIVER BY DATE WHICH IS SUFFICIENTLY IN ADVANCE OF THE ACTUAL DUE DATE (NOT THE LATE DATE) OF YOUR PAYMENT OBLIGATION TO ENSURE THAT YOUR PAYMENT ARRIVES ON OR BEFORE YOUR DUE DATE AND NOT AFTER THE DUE DATE OR DURING THE GRACE PERIOD.

Delivery Method. We remit two types of payments on your behalf to your Payees – electronic and paper check. If your Payee is capable of receiving payments electronically, we make every effort to transmit your payment electronically so that payments are received by the Payee as quickly as possible. Other Payees are not capable of accepting electronic payments and those Payees are paid by a paper check issued on your behalf. The Bill Payment Service screens will indicate the Delivery Method and lead time expected for each type of payment your Payee will ordinarily receive. The Delivery Method for a Payee is subject to change from time to time thereafter. We will withdraw the applicable funds from your designated Pay From account on the Send On date to cover your Bill Payments. Please allow adequate time for your Payee to receive and post your payment prior to making any inquiries.) Electronic payments and paper check payments will be withdrawn on the “Send On” date. The Delivery Method for a Payee is subject to change. If a Payee no longer accepts electronic payments, or the payment encounters delivery errors, payments to that Payee will be delivered by paper check. Additionally, if a Payee no longer accepts electronic payments, check and the Send On Date process date will be changed to five (5) Business Days business days before the Deliver By delivery date for all subsequent payments and for the most current if the Payee provides us with sufficient notice. If a Payee begins accepting electronic payments, payments to that Payee will may be processed electronically and the Send On process date will be changed accordingly for all subsequent payments. In addition, if an electronic payment is undeliverable undeliverable, the payment may be Resubmitted resubmitted by check. We will notify you via email e-mail of a change to a Delivery Method for Pending pending payments you have scheduled if that change results in a Delivery Method that increases the delivery time of your payment, otherwise you will not be notified of Delivery Method changes. Please note that, in some situations, if a payment is scheduled to be sent electronically to a Payee who can no longer process payments using the Delivery Method in which it was Sentsent, then that payment may be late and we will not be responsible for any associated late charges that might be incurred as a result. While it is anticipated that most transactions will Late payments arising from changes in your Payee’s Delivery Method are explicitly excluded from any liability coverage we may choose to provide, as we have no control over your Payee’s acceptance of, or changes to, a particular Delivery Method. Stale Dated Payments – Paper checks which may be delivered by issued to your Payees are not negotiable after the Deliver By datedesignated period noted on the check, it is understood that due to circumstances beyond our controlusually 90 days. Occasionally, particularly delays in handling and posting paper check payments by slow responding companies or financial institutions, some transactions may take a few days longer to be credited are not cashed by your Payee within the negotiable period. We have no liability to you, your Payee account. FOR THIS REASON, YOU NEED TO SELECT A ”SEND ON” DATE WHICH IS SUFFICIENTLY IN ADVANCE OF THE ACTUAL DUE DATE (NOT THE LATE DATE) OF YOUR PAYMENT OBLIGATION TO ENSURE THAT YOUR PAYMENT ARRIVES ON OR BEFORE YOUR DUE DATE AND NOT AFTER THE DUE DATE OR DURING THE GRACE PERIODor any other party for refusing payment on any check that remains outstanding after the end of the negotiable period.