Common use of E-Bills Clause in Contracts

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.

Appears in 3 contracts

Sources: Master Agreement for Online Business Banking and Treasury Management Services, Master Agreement for Cash Management Services, Master Agreement for Cash Management Services