Manual Payments Sample Clauses

Manual Payments. ▇▇▇▇▇▇▇ agrees to submit payment to DISPATCH directly through invoice by 5:00 pm EST the following day after receiving invoice. Payments made after this time are subject to a $15.00 late fee, which must be paid in addition to the original invoice amount (unless CARRIER contacts DISPATCH about payment issues prior to date/time payment is due. Alternative payment arrangements are subject to DISPATCHs discretion). Payments made via credit/debit card will be subject to a 2% processing fee. For any account that is not paid within seven (7) days of payment due date, DISPATCH will terminate the Agreement between CARRIER and DISPATCH immediately. After thirty (30) days on non- payment, the account may be placed for collection. Reinstatement is subject to DISPATCHs discretion and may include a fee of $50.00. All payment terms set forth by DISPATCH are final.

Manual Payments. If you are pre-approved for manual payments, you must pay the invoice according to the Payment Terms.

Manual Payments. “Manual Payments” ar e payments that you enter each time you want to make a payment. You schedule the date that you want the ▇▇▇▇ Payment Service to have the payment received by the ▇▇▇▇▇▇ (“Estimated Receipt Date”). The date specified is the date the payment is estimated to reach the ▇▇▇▇▇▇. It does not guarantee the payment will be processed by the ▇▇▇▇▇▇ that day. The due date is the date reflected on your ▇▇▇▇▇▇ statement for which the payment is due. It is not the late date or grace period.

Manual Payments. Manual payments arising from a Payroll Service error will be issued as soon as possible after the error is discovered and requested. The method of payment will be by BACS transfer into the employees bank/building society account. The Payroll Service will do its best to meet any request from schools or their employees for manual payments arising from other reasons but cannot guarantee to do them within a certain timescale, or at all. Such requests will be dealt with on an ad hoc basis. There is now a section within the payroll workbook with details instructions to assist schools with urgent payments and help both the payroll service and the school administer the process.

Manual Payments. In cases where a Wire must be processed manually, Wire Approvals must be received on or before 1:59 pm Mountain Time in order to be released on that Business Day. Wires for which Approvals are received after 1:59 pm Mountain Time on a Business Day will be processed and Released the next Business Day. ATB Financial reserves the right to alter any cut-off times without prior notice to Client. Manually processed Wires are Released only on Business Days.

Manual Payments. You may manually pay the Total Due by the Payment Due Date from any bank account (including the Secured Account and your One Spend account) that belongs to you. Your access to credit and “Available” amount will be reduced until your manual payment is received and processed. If you do not use your Secured Account or a different Pocket to pay the outstanding balance on your Credit Builder Pocket by the Payment Due Date, you will be in Default, and we may immediately suspend your Credit Builder Pocket privileges, withdraw Funds from your Secured Account, and apply them to the Total Due. This will have the effect of changing your ‘Available to Spend Amount,’ and your Credit Builder Pocket privileges may be reinstated at -our discretion At its sole discretion, -we have the right to require seven (7) days written notice before you withdraw or transfer money from this Secured Account. You agree that you may not withdraw funds or exercise any other rights over this Secured Account until your obligations under the Secured Account Agreement have been fully paid.