Common use of E-Bills Clause in Contracts

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. 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-Bille- ▇▇▇▇, 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.