Common use of E-Bills Clause in Contracts

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 service that enables you to receive bills electronically from participating Payees • Payees.  Approval of eE-Bills Participating Payees establish their own criteria for reviewing requests to receive eE-Bills and have sole discretion to accept or decline your request. • We do not participate in this decision. Participating Payees generally take up to five Business Days to approve an E- Bill set-up request.  Accessing eE-Bills from a Third Party In some cases we obtain the eE-Bill from the web site website of the Payee. To do so, we will ask you for may be required to enter information needed for this purpose, such as any required username and/or password. When you provide this information, you authorize us to access the third-third party web site website to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. •  Timely Delivery of eE-Bills. Bills We take no responsibility if a Payee does not provide the necessary data to forward an e-E- Bill in a timely manner. If you do not receive an e-Billa 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 bill details should be directed to your Payee. •  Stop eE-Bills You or we can All parties have the right to cancel the e-Bill service, or a particular e-Bill service at any time. We will notify you if we or a Payee discontinues/stops E-Bills. If you request that a particular ean E-Bill be discontinued, we require seven (7) business days 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 eestablish E-Bills from with a participating Payee you may be asked to will provide certain information that will be forwarded to onto the Payee to complete your enrollment. When If you provide have concerns about the future use of this information, information you authorize us to share it with the Payeeshould contact your Payee directly.

E-Bills. E-Bills is a feature of the Bill Pay Service service that enables you to receive bills electronically from participating Payees Payees. • Approval of eE-Bills Participating Payees establish their own criteria for reviewing requests to receive eE-Bills and have sole discretion to accept or decline your request. We do not participate in this decision. Participating Payees generally take up to five Business Days to approve an E-Bill set-up request. • Accessing eE-Bills from a Third Party In some cases cases, we obtain the eE-Bill from the web site website of the Payee. To do so, we will ask you for may be required to enter information needed for this purpose, such as any required username and/or password. When you provide this information, you authorize us to access the third-third party web site website to retrieve the account information on your behalf, and you appoint us your agent for this limited purpose. • Timely Delivery of eE-Bills. Bills We take no responsibility if a Payee does not provide the necessary data to forward an eE-Bill in a timely manner. If you do not receive an e-Billa 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 bill details should be directed to your Payee. • Stop eE-Bills You or we can All parties have the right to cancel the e-Bill service, or a particular e-Bill service at any time. We will notify you if we or a Payee discontinues/stops E-Bills. If you request that a particular ean E-Bill be discontinued, we require seven (7) business days 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 eestablish E-Bills from with a participating Payee you may be asked to will provide certain information that will be forwarded to onto the Payee to complete your enrollment. When If you provide have concerns about the future use of this information, information you authorize us to share it with the Payeeshould contact your Payee directly.