Expedited Payment Sample Clauses

Expedited Payment. An expedited payment allows you to send an accelerated payment to a Payee through the Service as either a same day electronic payment or a check sent overnight, depending upon our relationship with the Payee. Expedited payments may not be available for each of your Payees. An expedited payment fee, as listed in the Credit Union's Fee Schedule(s), will be charged to your Funding Account for each expedited payment made. Once you have submitted an expedited payment transaction for processing, you cannot place a stop payment request on it. Expedited payments cannot be sent to an address in Hawaii, Alaska, or to a P.O. Box. It is important that you follow the instructions presented in the Service when making an expedited payment - failure to do so may cause your payment to be delivered late or returned as undeliverable, for which the Credit Union will not be held responsible.
Sample 1
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Expedited Payment. Please note, Expedited Payments may not be available for all customers. When scheduling payments within the application, options for Rush Delivery will be presented for participating Billers if Expedited Payments are available for your account. An Expedited Payment is an optional service available with participating Billers that allows you to have your payment initiated and processed immediately for an additional fee. There are two Expedited Payment options available. A Same Day Bill Pay (sent as an electronic payment to participating Billers) will be processed and posted the same day. An Overnight Checkpayment(sent as a paper draft payment to any Xxxxxx who accepts paper payments) will be sent via overnight delivery to the Xxxxxx for receipt by the end of the next Business Day. Please note, although the payment will arrive earlier than the typical four (4) Business Days, it is at the Xxxxxx’x discretion how quickly the payment is processed and posted. The Bill Pay Service will automatically determine which Expedited Payment option is available to you to make payments to a specific Xxxxxx, and it will also automatically determine the date by which your Expedited Payment will be processed (“Delivered By Date”). The Expedited Payment option may not always be available. Depending on the time of day, you might not have sufficientlead timeto make an Expedited Payment. If the Expedited Payment option is not availablefor an intended Xxxxxx, it will not be presented as an option to you and the earliest possible Deliver By Date, without a fee, will be designated. Once you submit an Expedited Payment, it will begin processing immediately and you will not be able to change or cancel it (see Payment Cancellation Requests and Stop Payments Requests sections for additional information). By selecting either of the Expedited Payment options, you authorize the Bill Pay Service to follow your payment instructions. For an Expedited Payment, you authorize us to charge a fee for each Expedited Payment as a separate transaction. The amount of each Expedited Payment and each fee will be deducted f rom your account as separate transactions, which might result in you incurring an overdraft charge for the Expedited Payment as well as an overdraft charge for the fee if you do not have sufficient funds to process either the Expedited Payment or the fee. You may incur a fee when using the Expedited Payment options in accordance with the fee schedule applicable to your Account. Please ...
Sample 1
Expedited Payment. An expedited payment allows you to send an accelerated payment to a payee through the Service as a same-day electronic payment. Requests for this service must be made prior to daily cutoff 12:00 PM EST. Expedited payments may not be available for each of your payees. An expedited payment fee, as listed in the “Schedule of Charges”, will be charged against your payment account for each expedited payment made. Once you have submitted an expedited payment transaction for processing, you cannot place a stop payment request on it. Expedited payments may not be delivered on non-business days. It is important that you follow the instructions presented in the Service when making an expedited payment. Failure to do so may cause your payment to be delivered late or returned as undeliverable, for which the “Bank” will not be held responsible.
Sample 1
Expedited Payment. Funds will be withdrawn from your account at the time of processing, not the time the expedited payment is selected. Payments submitted on a business day before the cutoff time will be completed on the given day. Expedited bill payments are subject to a fee, as outlined by the Service. The Service will provide three delivery date options, each with a corresponding fee, at the time the expedited payment is established. Payments submitted after the cutoff time will be made on the next business day.
Sample 1
Expedited Payment. Shareholders who desire to receive at the ----------------- Closing certificates representing the number of Closing Shares then allocable to their Company Shares shall: (a) surrender to Parent at the Closing the certificates representing the Company Shares for which they desire expedited exchange; and (b) provide to Parent, at least two business days before the Closing Date, a copy of the certificate or certificates that they intend to so surrender. Parent shall deliver to each such Shareholder at the Closing a certificate representing such Closing Shares, as applicable, with the continuing right to receive the remaining Merger Consideration and Additional Parent Shares, if applicable, on a pro rata basis therefore in exchange for the surrendered certificates representing Company Shares.
Sample 1
Expedited Payment. Citytalk Shareholders who desire to receive at the Closing certificates representing the number of Semotus Shares allocable to their Citytalk Stock shall: (a) surrender to Semotus at the Closing the certificates representing the Citytalk Stock for which they desire expedited exchange; and (b) provide to Semotus, at least two business days before the Closing Date, a copy of the certificate or certificates that they intend to so surrender. Semotus shall deliver to each such Shareholder at the Closing a certificate representing such Semotus Shares on a pro rata basis in exchange for the surrendered certificates representing Citytalk Stock.
Sample 1

Related to Expedited Payment

  • Delayed Payment Premium balances that remain unpaid for more than 30 days after the Remittance Date will incur interest from the end of the reporting period. The Remittance Date is defined as 30 days after the end of the reporting period. Interest will be calculated using the index specified in Article 13.5 -

  • Estimated Payments During each calendar year or partial calendar year after the Base Year, in addition to Monthly Rent, Tenant shall pay to Landlord on the first day of each month an amount equal to one-twelfth (1/12) of the product of Tenant's Share multiplied by the "Estimated Operating Expenses" (defined below) for such calendar year. "Estimated Operating Expenses" for any calendar year means Landlord's reasonable estimate of Operating Expenses for such calendar year, less the Operating Expenses for the Base Year and shall be subject to revision according to the further provisions of this Section 5.2 and Section 5.3. During any partial calendar year, Estimated Operating Expenses shall be estimated on a full-year basis. During each December in which this Section 5.2 is applicable, or as soon after each December as practicable, Landlord shall give Tenant written notice of the Estimated Operating Expenses for the ensuing calendar year. On or before the first day of each month during the ensuing calendar year (or each month of the Term if the Term will expire before the end of the calendar year), Tenant shall pay to Landlord one-twelfth (1/12) of the product of Tenant's Share multiplied by the Estimated Operating Expenses for such calendar year; however, if such written notice is not given in December, Tenant shall continue to make monthly payments on the basis of the prior year's Estimated Operating Expenses until the month after such written notice is given, at which time Tenant shall commence making monthly payments based upon the revised Estimated Operating Expenses. In the month Tenant is first required to make a payment based upon the revised Estimated Operating Expenses, Tenant shall pay to Landlord for each month which has elapsed since December the difference between the amount payable based upon the revised Estimated Operating Expenses and the amount payable based upon the prior year's Estimated Operating Expenses. If at any time or times it reasonably appears to Landlord that the actual Operating Expenses for any calendar year will vary from the Estimated Operating Expenses for such calendar year, Landlord may, by written notice to Tenant, revise the Estimated Operating Expenses for such calendar year, and subsequent payments by Tenant in such calendar year shall be based upon such revised Estimated Operating Expenses.

  • Disputed Payments In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of one member from each of Purchaser and Power Producer, If the dispute is still-not resolved by the next following invoice if shall be 'referred to Arbitration as provided in the present Agreement.

  • Required Payments Unless otherwise provided in this Agreement, any payment of Tax required shall be due within 30 days of a Final Determination of the amount of such Tax.

  • Delayed Payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Deferred Payment “Deferred Payment” means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits, that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Restricted Payments, etc On and at all times after the Effective Date:

  • Restricted Payment In relation to the Borrower and its Subsidiaries, any ------------------ (a) Distribution or (b) payment or prepayment by the Borrower or its Subsidiaries to the Borrower's shareholders or to any Affiliate of the Borrower or the Borrower's shareholders in their capacity as a shareholder.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

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