Electronic Xxxx Payment Sample Clauses

Electronic Xxxx Payment. Through Alliance eBanking, you can access a xxxx payment service offered by a third party (the "Xxxx Payment Service") that will allow you to electronically pay third parties. Xxxx payments you schedule with the Xxxx Payment Service will be debited to your deposit Account in accordance with the instructions to the Xxxx Payment Service. You will need to enter a separate agreement with the Xxxx Payment Service if you want to use its payment services. That agreement will govern your relationship with the Xxxx Payment Service and addresses, among other things, applicable charges and fees imposed by the Xxxx Payment Service, permissible types of payments and limitations, liability for unauthorized transfers through the Xxxx Payment Service, dispute resolution, termination rights and contact information with respect to the Xxxx Payment Service. The fees and charges imposed by the Xxxx Payment Service, as well as other expenses you may incur, will be charged against your deposit Account. You hereby authorize the Xxxx Payment Service to cause these fees and charges to be debited to your deposit Account when you sign up for the services. In addition, any Bank fees associated with your Accounts will continue to apply, and you also authorize the Bank to debit your deposit Account for any ancillary charges that the Bank incurs on your behalf, including any fees charged by the Xxxx Payment Service to the Bank with respect to any of your transactions. Any item that you authorize for payment through the Xxxx Payment Service that is returned for insufficient funds in your deposit Account may be subject to a fee by the Xxxx Payment Service in addition to our returned item NSF/overdraft fee. The Bank is not affiliated with the Xxxx Payment Service, does not itself provide xxxx payment services, and does not establish the terms of your agreement with the Xxxx Payment Service. CAROLINA ALLIANCE BANK DOES NOT MAKE ANY WARRANTY OR REPRESENTATION REGARDING THE XXXX PAYMENT SERVICE AND DISCLAIMS ALL WARRANTIES OF ANY KIND AS TO THE USE OF THE XXXX PAYMENT SERVICE, WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT.
Sample 1
AutoNDA by SimpleDocs
Electronic Xxxx Payment. This service allows users to make xxxx payments to creditors or merchants designated by you as the member and approved by us (collectively, "payees") through the xxxx payment services.
Sample 1Sample 2
Electronic Xxxx Payment. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Electronic Xxxx Payment transactions may apply: − There is no limit on the number of xxxx payments per day. − The maximum amount of xxxx payments each day is $9,999.99, if there are sufficient funds in your account.
Sample 1
Electronic Xxxx Payment. Client agrees that for the life of this licensing agreement Client will not utilize any other software than The System for the settlement and disbursement of electronic xxxx payments as they originate from The System. Exclusive use of The System for originating, settling and disbursement of electronic xxxx payments originating from The System is a condition of this Agreement. All fees associated with Xxxx Payment are enumerated in Exhibit A. To activate Xxxx Payment, Client must execute the Xxxx Xxxxx Activation Form- Attachment B, of this Agreement.
Sample 1

Related to Electronic Xxxx Payment

  • Electronic Payment The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Links The Participating Institutions and the Authorized Users may provide hyperlinks from the Participating Institutions’ and the Authorized Users’ web page(s) or website(s) to individual units of content within the Licensed Materials.

  • Consent to Electronic Delivery; Electronic Signature In lieu of receiving documents in paper format, you agree, to the fullest extent permitted by law, to accept electronic delivery of any documents that the Company may be required to deliver (including, but not limited to, prospectuses, prospectus supplements, grant or award notifications and agreements, account statements, annual and quarterly reports and all other forms of communications) in connection with this and any other award made or offered by the Company. Electronic delivery may be via a Company electronic mail system or by reference to a location on a Company intranet to which you have access. You hereby consent to any and all procedures the Company has established or may establish for an electronic signature system for delivery and acceptance of any such documents that the Company may be required to deliver, and agrees that his or her electronic signature is the same as, and shall have the same force and effect as, his or her manual signature.

  • Electronic Notice An electronic communication (“Electronic Notice”) shall be deemed written notice for purposes of this Section 16 if sent to the electronic mail address specified by the receiving party under separate cover. Electronic Notice shall be deemed received at the time the party sending Electronic Notice receives verification of receipt by the receiving party. Any party receiving Electronic Notice may request and shall be entitled to receive the notice on paper, in a nonelectronic form (“Nonelectronic Notice”) which shall be sent to the requesting party within ten (10) days of receipt of the written request for Nonelectronic Notice.

  • Electronic Payments The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E, rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.

  • Electronic Check Transactions You authorize us to honor any electronic check conversion transaction and re-presented check fee debit transactions you authorize ("Electronic Check Transactions"). You agree that your authorization for an electronic check transaction occurs when you initiate such a transaction after receiving any notice regarding the merchant's right to process the transaction, including any written sign provided by the merchant at the time of your transaction. All terms governing electronic funds transfer services will apply to electronic check transactions, except the $50 and $500 limits of liability for unauthorized transactions in Section 9. You remain responsible for notifying us of any unauthorized electronic check transaction shown on your statement.

  • Electronic Monitoring All observations shall be conducted openly. Mechanical or electronic devices shall not be used to listen to or record the procedures of any class without the prior knowledge and consent of the teacher.

  • Electronic Devices No electronic devices that may hinder job performance or safety (especially cell phones), may be carried on employees’ person, or be used by employees during working hours.

  • Counterparts; Facsimile/Electronic Signatures This Warrant may be executed in counterparts, all of which together shall constitute one and the same agreement. Any signature page delivered electronically or by facsimile shall be binding to the same extent as an original signature page with regards to any agreement subject to the terms hereof or any amendment thereto.

Time is Money Join Law Insider Premium to draft better contracts faster.