E-Bills Sample Clauses
The E-Bills clause establishes the use of electronic billing systems for the submission, processing, and payment of invoices between parties. Typically, it outlines the required format for electronic invoices, the platform or software to be used, and any deadlines or procedures for submitting and disputing bills electronically. By formalizing the process for handling invoices digitally, this clause streamlines payment workflows, reduces paperwork, and minimizes errors or delays associated with manual billing.
E-Bills. E-Bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating payees. • Approval of e-Bills Participating payees establish their own criteria for reviewing requests to receive e-Bills and have sole discretion to accept or decline your request. We do not participate in this decision. • Accessing e-Bills from a Third Party In some cases we obtain the e-Bill from the web site of the payee. To do so, we will ask you for information needed for this purpose, such as any required Password. When you provide this information, you authorize us to access the third party web site to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. • Timely Delivery of e-Bills We take no responsibility if a payee does not provide the necessary data to forward an e-Bill in a timely manner. If you do not receive a bill, it is your responsibility to contact the payee directly. We are not responsible for any late charges o r other adverse consequences. Any questions regarding your bill details should be directed to your payee. • Stop e-Bills All parties have the right to cancel the service at any time. We will notify you if Glenwood State Bank or a payee discontinues/stops e-Bills. • Privacy When you establish e-Bills with a participating payee you will provide certain information that will be forwarded onto the payee to complete your enrollment. If you have concerns about the future use of this information you should contact your payee directly.
E-Bills. The E-Bills product is a feature of the Online Bill Payment Service that enables you to receive notification of bills electronically. Participating Payees establish their own notification of criteria for reviewing requests to receive electronic bills notification and have sole discretion to accept or decline your request. We do not participate in this decision and shall have no liability to you for any failure of a Payee to submit an E-bill.
E-Bills. E-bills are a feature of ▇▇▇▇ Payment that enable you to receive billing statements electronically if you authorize us to obtain information from the ▇▇▇▇▇▇ and the ▇▇▇▇▇▇ permits electronic delivery of bills ( “Participating ▇▇▇▇▇▇” ). A billing statement will appear on our Online Banking web site shortly after it is issued by a Participating ▇▇▇▇▇▇.
E-Bills. E-Bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating Payees.
A. Approval of e-Bills
B. Accessing e-Bills from a Third Party
E-Bills. E-Bills is a feature of the ▇▇▇▇ Pay Service that enables Customer to receive bills electronically from participating Payees. Customer understands and acknowledges that Payees establish their own criteria for reviewing a request to receive e-bills and have sole discretion to accept or decline Customer’s request. Bank takes no responsibility if a Payee does not provide the necessary data to forward an e-▇▇▇▇ in a timely manner. If Customer does not receive a ▇▇▇▇, it is Customer’s responsibility to contact the Payee directly. Bank is not responsible for any late charges or other adverse consequences if a ▇▇▇▇ is not received timely. Any questions regarding ▇▇▇▇ details should be directed to the Payee.
E-Bills. E-Bills is a feature of the Bill Pay Service that enables you to receive bills electronically from participating Payees • Approval of e-Bills Participating Payees establish their own criteria for reviewing requests to receive e-Bills and have sole discretion to accept or decline your request. • Accessing e-Bills from a Third Party In some cases we obtain the e-Bill from the web site of the Payee. To do so, we will ask you for information needed for this purpose, such as any required password. When you provide this information, you authorize us to access the third-party web site to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. • Timely Delivery of e-Bills. We take no responsibility if a Payee does not provide the necessary data to forward an e-Bill in a timely manner. If you do not receive an e-Bill, it is your responsibility to contact the Payee directly. We are not responsible for any late charges or other adverse consequences. Any questions regarding your e-Bill details should be directed to your Payee. • Stop e-Bills You or we can cancel the e-Bill service, or a particular e-Bill at any time. If you request that a particular e-Bill be discontinued, we require seven (7) business days for the Payee to receive and process the request. If an e-Bill from a Bank of Whittier Payee is canceled, any e-Bills previously delivered but not paid will be removed from your list of payable e-Bills. • Privacy When you request e-Bills from a participating Payee you may be asked to provide certain information that will be forwarded to the Payee to complete your enrollment. When you provide this information, you authorize us to share it with the Payee.
E-Bills. E-bills is a feature of the Bill Pay service that enables you to receive bills electronically from participating payees. Participating payees establish their own criteria for reviewing requests to receive e-bills and have sole discretion to accept or decline your request. The Bank does not participate in this decision. Participating payees generally take up to five Business Days to approve an e-bill set-up request. In some cases, we obtain the e-bill from the website of the payee. To do so, we will ask you for information needed for this purpose, such as any required password. When you provide this information, you authorize us to access the third-party website to retrieve the account information on your behalf, and you appoint us as your agent for this limited purpose. We take no responsibility if a payee does not provide the necessary data to forward an e-bill in a timely manner. If you do not receive an e-bill, it is your responsibility to contact the payee directly. We are not responsible for any late charges or other adverse consequences. Any questions regarding your bill details should be directed to your payee. All parties have the right to cancel the service at any time. We will notify you if we or a payee discontinues/stops e-bills.
E-Bills. Bills enable you to receive electronic invoices from participating payees. Payees independently approve or decline requests for e-Bill enrollment. The Bank does not participate in this decision. You must provide the Bill Pay Service with the necessary information needed for the delivery of e-Bills, such as any username and/or password related to the payee’s website to access your account information with the payee. By doing so, you authorize the Bill Payment and Presentment Service Provider to retrieve the account information on your behalf and you hereby appoint the Service Provider as agent for this limited purpose. Enrollment approval may take up to five (5) business days. All parties have the right to cancel the service at any time. The Bank and the Service Provider take no responsibility if a payee does not provide the necessary data to forward an e-Bill in a timely manner. If you do not receive an e-Bill, it is your responsibility to contact the payee directly. The Bank and Service Provider are not responsible for any late charges or other adverse consequences. You must direct any questions you may have concerning the information contained within your e-Bill to your payee directly. If you choose, you may set up e-mail notifications to alert you when your e-Bills are delivered to the service.
E-Bills eBills: eBills is a free service through which you can receive an electronic version of your bill (“eBill”)from a participating payee (“▇▇▇▇▇▇”). Once you sign up for the eBills service, the ▇▇▇▇▇▇ may stop sending you paper bills. To sign up for the eBills service, you must first have an online account with the ▇▇▇▇▇▇. Then you need to enroll for the eBills service through our Bill Payment Service using the credentials you use to access your online account with the ▇▇▇▇▇▇. eBills can be viewed in the Pay A Bill area of the Services. You are solely responsible for maintaining current contact information, as well as usernames and passwords, with the ▇▇▇▇▇▇.We may, at the request of the ▇▇▇▇▇▇, provide to the ▇▇▇▇▇▇ your email address, service address, or other data specifically requested by the ▇▇▇▇▇▇ at the time of activating the eBills service for that ▇▇▇▇▇▇. The presentment of your first eBill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇, depending on the billing cycle of each ▇▇▇▇▇▇. Each ▇▇▇▇▇▇ may deny your request to receive eBills through the eBills Service at any time. We will make commercially reasonable efforts to present all your eBills promptly. In addition to notification within the eBills service, we may send an email notification to the email address listed for your account. It remains your responsibility to periodically log on to the Pay A Bill, Bill Payment Service and check on the delivery of new eBills. It remains your responsibility to keep your accounts with each ▇▇▇▇▇▇ current. To cancel eBills, you should cancel eBillsthrough our Pay A Bill, Bill Payment Service and contact each ▇▇▇▇▇▇ to instruct such ▇▇▇▇▇▇ to resume sending you paper statements. Cancellation may take up to sixty (60) days, depending on the billing cycle of eachBiller. Any discrepancies or disputes regarding the accuracy of your eBills must be addressed with the appropriate ▇▇▇▇▇▇ directly. You agree to indemnify and hold your Financial Institution (and its affiliates and third-party providers) harmless for any losses or claims arising from or related to your use of the eBills service.
E-Bills. Under specific circumstances, large volume customers are offered the option to electronically receive consolidated bills.