Other Payment Services. In return for the Fees related to any Other Payment Services, we shall supply you with any such Other Payment Services in accordance with this Agreement (including any specific terms and conditions contained in Schedule 3), with reasonable care and skill and in compliance with Applicable Law.
Other Payment Services. By providing us with names, bank account information and other contact information for Receivers to whom you wish to direct a payment using the Other Payment Services, you authorize us to follow the Payment Instructions that you provide. You acknowledge and agree that if your Payment Instructions identify an account by name and account number, the relevant financial institution may execute those Payment Instructions by reference to the account number only, even if such account number does not correspond to the account name. You further acknowledge and agree that financial institutions holding the account may choose to not investigate discrepancies between account names and account numbers. We have no responsibility to investigate discrepancies between account names and account numbers, outside of our obligations under the law to investigate errors. You understand and agree that when you initiate a Payment Instruction from an Eligible Transaction Account using the Other Payment Services, the processing and the debit from your Eligible Transaction Account will begin as early as the date that you indicate that your transaction should be initiated. Zelle will not transfer the credit to the Receiver any earlier than the next Business Day after you have initiated the payment. If you request a one-time Payment Instruction to be initiated on a specified date or a recurring series of Payment Instructions to be initiated on specified dates, then the processing of the Payment Instruction will begin on the specified date and your Account will be debited as early as the specified date(s). You acknowledge and agree that we will begin to process the transfer once the Receiver has provided (or we otherwise obtain) all required information, and you hereby authorize and direct us to retain such funds until the earlier of such time as the Receiver has provided (or we otherwise obtain) all required information or fourteen (14) calendar days have elapsed. You further acknowledge and agree that our receipt of money to be transmitted to a Receiver shall not be deemed to have occurred, and our obligation to complete a Payment Instruction shall not begin, until such time as the Receiver provides us with (or we otherwise obtain) all required information necessary to process the related Payment Instruction in accordance with these terms. Any cancellation of a Payment Instruction prior to the Receiver providing us with such information shall be subject to these provisions.
Other Payment Services. During the applicable Market Term with respect to any given Closed Market, Sprint will pay on behalf of Operator (subject to reimbursement) monthly tower rent, utility fees and charges, taxes and licensing fees, and such other payment obligations to third parties assumed by Operator pursuant to the terms of the Market Operation Agreement. SPRINT PROPRIETARY INFORMATION EXHIBIT E - Transition Services Agreement EXHIBIT B FEES Operator will pay Sprint for the Services and Additional Services at the hourly rates set forth below for each hour of time that any Sprint employee or contractor spends in delivering the Services or Additional Services. [***] Hourly Rate for Additional Period Services Hourly Rate for Services --------------------------------------- ---------------------------- ------------------------ 1st through 60th days of Market Term [***] N/A 61st through 90th days of Market Term [***] N/A Following the Market Term [***] [***] SPRINT PROPRIETARY INFORMATION EXHIBIT E - Transition Services Agreement EXHIBIT F GUARANTY AND COVENANT AGREEMENT This Guaranty and Covenant Agreement ("Guaranty") is executed and delivered this_____day of__________, 2004 by Guarantor (as defined below), in favor of Sprint (as defined below). As used herein, the following terms will have the meanings set forth below:
Other Payment Services. In addition to the Zelle Payment Service, we provide Other Payment Services. Other Payment Services allow you to send money to a Receiver if you provide the Eligible Account information and other contact information for the Receiver and the transaction otherwise cannot be sent through Zelle. You also may use Other Payment Services to schedule a one-time payment to a Receiver for which processing will be initiated at a later specified date up to one (1) year in the future, or to schedule a recurring series of payments to a Receiver for which processing will be initiated on dates you specify. Other Payment Service payments are not instantaneous. Payment delivery speed may vary based upon the fraud, risk, and other funds availability policies of each financial institution and Payment Network availability. Although future-dated payments and recurring payments may be scheduled using Other Payments Services outside of Zelle, we may ultimately send those transactions via Zelle when the applicable date of payment arrives, and to the extent we use Zelle to send the payment transaction, the transaction is part of the Zelle Payment Service, not the Other Payment Services.
Other Payment Services. You may initiate a Payment Instruction via Other Payment Services using the Receiver’s Eligible Account information. If you request a one- time Payment Instruction to be initiated on a specified future date or a recurring series of Payment Instruction to be initiated on specified future dates, then the processing of the Payment Instruction will begin on the specified date and the debiting of your Eligible Account will occur as early as the specified date(s). However, depending on the options made available to you in the Other Payment Services application, you and the Receiver should not expect the payment funds to be transferred into the Receiver’s Eligible Account any earlier than the next Business Day following the specified date.
Other Payment Services. The Sender may cancel the initiation of a Payment Instruction made via Other Payment Services or stop a Payment Instruction made via Other Payment Services at any time until the processing of the Payment Instruction into the Receiver’s Eligible Account has begun. Our ability to stop a Payment Instruction or recover funds associated with an unauthorized Payment Instruction will depend on the manner in which the Payment Instruction was initiated and whether the Payment Instruction to the Receiver’s Eligible Account has begun processing. Although we will make a reasonable effort to accommodate a stop payment request and to recover funds associated with an unauthorized Payment Instruction, we will have no liability for failing to do so, subject to the requirements of applicable law. We may require you to submit your stop payment request or request to recover funds in writing within fourteen (14) days after you ask us to stop payment, subject to the requirements of applicable law. If we charge you to stop the payment or recover funds, then the charge for each stop payment or fund recovery request will be the charge as then disclosed in our current pricing schedule.
Other Payment Services. This page is intentionally left blank, pending the introduction of any Other Payment Services. SCHEDULE 4: TECHNICAL SERVICES Part 1: Cardholder Preferred Currency Direct (“CPC”)/ Dynamic Currency Conversion (“DCC”) Where we enable you to offer CPC/DCC to your Buyers, the following additional provisions in this part 1 apply:
Other Payment Services. We may make services available that allow you to make in- person payments and faster or recurring payments online or by telephone. We will describe the terms for using these services and any applicable Fee before you use them. You do not have to use these other payment services. We are not responsible if your financial institution rejects a payment made using our payment services. If you ask someone else to make a payment for you, we may provide that person with limited Account information necessary to set up and process that payment. We may also refuse to accept that payment. If we do accept it, you will be responsible for that payment even if a financial institution rejects it.
Other Payment Services. This page is intentionally left blank, pending the introduction of any Other Payment Services. SCHEdulE 4: TECHNICAl SERVICES part 1: Cardholder preferred Currency direct (“CpC”)/ dynamic Currency Conversion (“dCC”) Where we enable you to offer CPC/DCC to your Buyers, the following additional provisions in this part 1 apply:
Other Payment Services. Where we agree to provide you with the following Other Payment Services, the following terms will apply in addition to the other terms of the Agreement.
