How to Make Payments Sample Clauses

How to Make Payments. You may make a payment through Manulife Bank telephone banking, Manulife Bank mobile banking or Manulife Bank online banking, by mail, or at certain other financial institutions which accept payments for Manulife Bank Credit Card Accounts. It will not diminish our rights if we accept late, partial or other payments not made in accordance with this Agreement or if you mark a cheque or money order as being full payment when it is not.
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How to Make Payments. You may make a payment through CIBC telephone Banking, CIBC mobile Banking or CIBC online Banking, by mail, in person at any CIBC branch, through a CIBC aBm which accepts payments, or at certain other financial institutions which accept payments for CIBC Credit Card accounts. If your Card is a U.S. dollar Card, payments cannot be accepted through CIBC mobile Banking, CIBC aBms or at other financial institutions, unless otherwise advised by CIBC. It will not diminish our rights if we accept late, partial or other payments not made in accordance with this agreement or if you mark a cheque or money order as being full payment when it is not.
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How to Make Payments. The Business can make payments to us in the following ways: • through online banking • by phone if the Business is making a payment from a Vancity savings or chequing account • in person at a Vancity branch or at branches of other financial institutions that accept payments for Vancity Visa Accounts • by mail – our address will be on all statements The Business can also ask us to process the payment on the Payment Due Date each month as a pre-authorized debit (“PAD”) from a deposit account in Canada in Canadian dollars with us or another financial institution that the Business designates for that purpose. The Business may choose to pay the Minimum Payment or the Balance shown on the monthly statement. If the Business asks us to automatically process payments in this manner, it will be done in accordance with Vancity procedures. The day we receive payment will depend on the payment method. If the Business sends payment by mail, we may not receive it for several days. If the Business makes a payment online through xxxxxxx.xxx, in person at a Vancity branch or by phone, we will consider that we have received payment on the same day that it was made. If the Business makes a payment online through the website of another bank, credit union or other financial institution, we may not receive it for a few days. The available amount of credit on the Visa Account will not be increased until we receive and process the payment. The Business is responsible for making sure that payments reach us on time, even if there is a postal strike or other disruption in services, for example. The Business will be charged interest every day until the day that we receive and process the payment (if interest is applicable – we explained how we charge interest in Section 7(A) of this Agreement – “How We Calculate and Charge Interest”).
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How to Make Payments. 1. The fitness center front desk DOES NOT directly collect money for memberships, however members are welcome to use the facilities immediately following the completing of paperwork (liability form, etc).
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How to Make Payments. Payments may be mailed to Ocean Bank Credit Card Payment Center, P.O. Box 31021, Tampa, FL 33631-3021. If you send your payment to any other address, it may cause a processing delay. Non-electronic payments must be accompanied by the remittance portion of your billing Statement, be made by check or money order, and drawn on a U.S. bank and payable in U.S. dollars. Payments may also be made through an online bill paying service or over the phone by calling toll-free 0-000-000-0000. When calling from outside the continental U.S. call 0-000-000-0000 (non-toll free). If you visit one of our branches in person to make your payment, we will assist you in making your payment through our phone payment process. Payments received by ACH, online, or phone prior to 5:00 pm ET on any business day (which excludes weekends and federal holidays) will be treated as received and credited on the same day. Payments received after 5:00 pm ET on any business day or at any time on any non-business day will be considered as payments made on the following business day, to the extent permitted by law. We may reject or delay crediting payments that do not follow the instructions above. For example, there may be a delay in crediting a payment by mail if it is received at an address other than the address we specify for payments on your Statement or if it is received without the required payment stub.
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How to Make Payments. You may make a payment through CIBC Telephone Banking, CIBC Mobile Banking or CIBC Online Banking, by mail, in person at any CIBC branch, through a CIBC ABM which accepts payments, or at certain other financial institutions which accept payments for CIBC Credit Card Accounts. It will not diminish our rights if we accept late, partial or other payments not made in accordance with this Agreement or if you mark a cheque or money order as being full payment when it is not.
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Related to How to Make Payments

  • Failure to Make Payments If the Company fails to make any payment of interest on this Subordinated Note when such interest becomes due and payable and such default continues for a period of 30 days, or if the Company fails to make any payment of the principal of this Subordinated Note when such principal becomes due and payable, the Company will, upon demand of the Trustee, pay to the Trustee, for the benefit of the Holder, the whole amount then due and payable with respect to this Subordinated Note, with interest upon the overdue principal, any premium and, to the extent permitted by applicable law, upon any overdue installments of interest at the rate or respective rates, as the case may be, provided for or with respect to this Subordinated Note or, if no such rate or rates are so provided, at the rate or respective rates, as the case may be, of interest borne by this Subordinated Note. Upon an Event of Default, the Company may not declare or pay any dividends or distributions on, or redeem, purchase, acquire, or make a liquidation payment with respect to, any of the Company’s capital stock, make any payment of principal or interest or premium, if any, on or repay, repurchase or redeem any debt securities of the Company that rank equal with or junior to this Subordinated Note, or make any payments under any guarantee that ranks equal with or junior to this Subordinated Note, other than: (i) any dividends or distributions in shares of, or options, warrants or rights to subscribe for or purchase shares of, any class of Company’s common stock; (ii) any declaration of a dividend in connection with the implementation of a shareholders’ rights plan, or the issuance of stock under any such plan in the future, or the redemption or repurchase of any such rights pursuant thereto; (iii) as a result of a reclassification of Company’s capital stock or the exchange or conversion of one class or series of Company’s capital stock for another class or series of Company’s capital stock; (iv) the purchase of fractional interests in shares of Company’s capital stock in accordance with the conversion or exchange provisions of such capital stock or the security being converted or exchanged; or (v) purchases of any class of Company’s common stock related to the issuance of common stock or rights under any of benefit plans for Company’s directors, officers or employees or any of Company’s dividend reinvestment plans.

  • Obligation to Make Payments Any Interconnection Party's obligation to make payments for services shall not be suspended by Force Majeure.

  • Our Right to Make Payments and Recover Overpayments If payments which should have been made by us according to this provision have actually been made by another organization, we have the right to pay those organizations the amounts we decide are necessary to satisfy the rules of this provision. These amounts are considered benefits provided under this plan and we will not have to pay those amounts again. If we make payments for allowable expenses, which are more than the maximum amount needed to satisfy the conditions of this provision, we have the right to recover the excess amounts from: • the person to or for whom the payments were made; • any other insurers; and/or • any other organizations (as we decide). As the subscriber, you agree to pay back any excess amount paid, provide information and assistance, or do whatever is necessary to aid in the recovery of this excess amount. The amount of payments made includes the reasonable cash value of any benefits provided in the form of services.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Failure to Make Payments When Due Failure by the Borrower to pay (i) any installment of principal of any Loan when due, whether at stated maturity, by acceleration, by notice of voluntary prepayment, by mandatory prepayment or otherwise; or (ii) any interest on any Loan or any fee or any other amount due hereunder within five Business Days after the date due; or

  • Failure to Make Payment In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within thirty calendar days of such delivery and acceptance, the Contractor may, upon five business days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments.

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • Advance Payments Payments made by the Borrower to satisfy future installments must be accounted for as prepaid installments of principal and interest. The Servicer should contact the Borrower if there is a question about the Borrower's intention in making any unscheduled payment.

  • Payments to MAC Notes If on the Maturity Date a Class of MAC Notes that is entitled to principal is outstanding, all principal amounts that are payable by Freddie Mac on Class M Notes that were exchanged for such MAC Notes will be allocated to and payable on such MAC Notes in accordance with the exchange proportions applicable to the related Combination. The Interest Only MAC Notes are not entitled to receive payments of principal.

  • Income Payments Seller shall be entitled to receive an amount equal to all Income paid or distributed on or in respect of the Securities that is not otherwise received by Seller, to the full extent it would be so entitled if the Securities had not been sold to Buyer. Buyer shall, as the parties may agree with respect to any Transaction (or, in the absence of any such agreement, as Buyer shall reasonably determine in its discretion), on the date such Income is paid or distributed either (i) transfer to or credit to the account of Seller such Income with respect to any Purchased Securities subject to such Transaction or (ii) with respect to Income paid in cash, apply the Income payment or payments to reduce the amount, if any, to be transferred to Buyer by Seller upon termination of such Transaction. Buyer shall not be obligated to take any action pursuant to the preceding sentence (A) to the extent that such action would result in the creation of a Margin Deficit, unless prior thereto or simultaneously therewith Seller transfers to Buyer cash or Additional Purchased Securities sufficient to eliminate such Margin Deficit, or (B) if an Event of Default with respect to Seller has occurred and is then continuing at the time such Income is paid or distributed.

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