Pay Bills Sample Clauses

Pay Bills. If the merchant is agreeable, you can pay bills directly by telephone from your Account in the amounts and on the days you request.
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Pay Bills. You may make a purchase or pay a bill using a check that is converted by the payee or its agent into an electronic funds transfer. An electronic re-presentment of a returned check is not considered to be an electronic check conversion.
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Pay Bills. You can pay bills directly by telephone from your Account in the amounts and on the days you request.
Sample 1Sample 2Sample 3See All (5)
Pay Bills. Electronic returned check charge. Some merchants or service providers will initiate an electronic funds transfer to collect a charge in the event a check is returned for insufficient funds. Please also see the Limitations on Frequency of Transfers section regarding limitations that apply to savings accounts. Your Option to Limit Cash Withdrawals ' In addition to dollar amount limitations for withdrawals using your ATM Card or MasterMoneytm Debit Card and/or code that we may establish, you have the option to limit the amount of cash that can be withdrawn by your ATM Card or MasterMoneytm Debit Card and/or code to $50.00 per day or some other amount acceptable to us. ATM Transfers ' types of transfers, dollar limitations, and charges - You may access your account(s) by ATM using your ATM card and personal identification number or MasterMoney tm Debit Card and personal identification number to: Make deposits to checking account(s) or statement savings, account(s) with an ATM Card or MasterMoney tm Debit Card at any Washington Savings Bank ATM. Make cash withdrawals from checking account(s) or statement savings, see your EFT account disclosure for daily limits related to your account type Make inquiries regarding the balance on your checking account(s) or statement savings, with an ATM or MasterMoneytm Debit Card There is a Card Activity Charge per transaction for withdrawals and inquiries made at an ATM other than Washington Savings Bank using an ATM Card or MasterMoneytm Debit Card for some account types. This fee may be waived or refunded depending on the account type you have with WSB. Please see your Truth in Savings disclosure from opening your checking account and any accompanying fees on the related fee schedule. Some of these services may not be available at all terminals Please also see the Limitations on Frequency of Transfers section regarding limitations that apply to savings accounts. Types of ATM Card Point-of-Sale Transactions ' You may access your checking or statement savings, Presidential Savings or Maxi-rate account(s) to purchase goods (in person) or pay for services (in person) from participating merchants who have agreed to accept our access device. Point of Sale Dollar Limitations and charges - Using your card: • See your account type disclosure for daily card limits • If your available funds are less than your daily withdrawals or purchase limits, you can only withdraw or make purchases up to the lesser amount • Some of these services ...
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Pay Bills. Order equipment, arrange for equipment repair, obtain bids, order athletic supplies.
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Pay Bills. To pay bills from your Mobile checking account. The terms and conditions for paying bills using the Mobile Banking Service, including any limitation on the amount and frequency, are the same as for those bills paid using Online Banking. Refer to German American Bill Pay Terms and Conditions. Internal transfers: Transfer funds between your German American State Bank checking/savings/loan accounts. The terms and conditions for transfers using the Mobile Banking Service, including any limitations on the amount and frequency of transfers, are the same as those for transfers using Online Banking. Refer to German American State Bank Online Banking Agreement & Disclosure.
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Related to Pay Bills

  • Payment of Monthly Bills 2.2.1 The Buying Entity shall pay the amount payable under the Monthly Bill on or before the Due Date i.e. within 30 days of presentation of bill within official hours, to such account of SECI, as shall have been previously notified to the Buying Entity in accordance with Article 2.2.2 below.

  • Delivery and Content of Monthly Bills/Supplementary Bills 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Bills Upon receipt of proper instructions, to pay or cause to be paid, insofar as funds are available for the purpose, bills, statements, or other obligations of the Fund.

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • School Closures The District may close schools for academic purposes or reduce programming due to public health, safety, severe weather or any other purpose as determined by the District. The District shall not owe Provider any compensation for times when services of Therapists are canceled, declined, or not required due to closure, reduction in programming, or exclusion of Therapists due to health risk assessment screenings or any other reason, and Provider agrees to indemnify District for Therapist claims arising from all such actions. Notwithstanding the foregoing, to the extent required by Section 10-20.56(d-15) of the School Code (105 ILCS 5/10-20.56(d-15)), when enforceable under law, the Parties understand that the District may determine it is required to pay Provider the daily, regular rate of pay and benefits for Therapists for any day of school closure or e-learning day if such closure precludes the Provider’s employees from performing its regularly scheduled duties and employees would have reported for work but for the closure, unless the day is rescheduled and the employees will be paid their daily, regular rate of pay and benefits for the rescheduled day when services are rendered. The Parties agree such payment constitute full satisfaction of Section 10-20.56(d-15). As a precondition to these payments being made, Provider shall provide an invoice for the foregoing pay and benefits costs; however, Provider will not include such pay and benefits costs for any school closure or e-learning day on any invoices until the last invoice of the school year in order to allow the District the opportunity to determine if the day will be rescheduled. When a payment is to be made by the District under this provision, Provider represents and warrants that it shall pay its employees their daily, regular rate of pay and benefits for any such school closure or e-learning day. Upon request, Provider shall provide the District with certified payrolls as evidence of compliance with this section. The District retains sole discretion to determine whether Section 10-20.56(d-15) applies to this Agreement or any day of school closure and, if the District determines such law is applicable, the District retains the discretion to determine if and when a school closure day is rescheduled. For purposes of this section, “school closures” shall not include holidays or other days of closure reflected on the District’s school calendar for which Provider is not scheduled to provide services under the Agreement.

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