Payment Program Sample Clauses

Payment Program. The Custodian and the Sponsor agree that if a Planholder wishes to have payments on his Plans made automatically by ACH each month, he may request that payments be made by means of ACH. Under this program, each month the Custodian will debit the Planholder's bank account in the amount of the monthly payment. The proceeds of the ACH debit will be invested in the Planholder's account. To initiate an ACH Payment Program, the Planholder should complete the Pre-Authorized Check Form and send it to the Custodian. The Planholder may terminate an ACH Payment Program at any time by written notice to the Custodian. When the Custodian receives ACH credit and debit entries pursuant to the rules of the National Automated Clearing House Association and the New England Clearing House Association, the Custodian will act as an Originating Depository Financial Institution and/or Receiving Depository Financial Institution, as the case may be, with respect to such entries. Credits given by the Custodian with respect to an ACH credit entry are provisional until the Custodian receives final settlement from the Federal Reserve Bank. If the Custodian does not receive such final settlement for such entry, the Sponsor agrees that the Custodian shall receive a refund of the amount credited to the Planholder in connection with such entry, and the Planholder making payment to the Custodian via such entry shall not be deemed to have paid the amount of the entry.

Payment Program. “Payment Program” is defined in Section 3.12(j) of the Agreement.

Payment Program. The Custodian and the Sponsor agree that if a Planholder wishes to have payments on his Plans made automatically by ACH each month, he may request that payments be made by means of ACH. Under this program, each month the Custodian will debit the Planholder's bank account in the amount of the monthly payment. The proceeds of the ACH debit will be invested in the Planholder's account. To initiate an ACH Payment Program, the Planholder should complete the Pre-Authorized Check Form and send it to the

Payment Program. It is the intent of the County that Certified LSBEs receive prompt payment for services they provide to County Departments. Prompt payment is defined as 15 calendar days after receipt of an undisputed invoice.

Payment Program. This Sub-paragraph 5.4.7 shall only apply to Certified Local SBEs. Certified Local SBEs will receive prompt payment for services they provide to County departments. Prompt payment is defined as 15 calendar days after receipt of an undisputed invoice.

Payment Program. Upon registering as a Member, the Program may provide the ability for Members to enhance their account to participate in an automated payment program and associate a payment card, bank account information or other payment arrangement (the “Payment Program”). Participation in the Payment Program is not required to register and participate in the Program. The Payment Program may permit Members to make purchases in connection with the Program using the Member’s provided payment information. Gobble Stop may update, change or cancel the Payment Program at any time. As an example, the Payment Program may permit Members to associate a valid debit card to the Member’s account via the App for making in-store payments using the App (“Fast Pay”). If the Payment Program is made available, to participate the Member may be required to: (a) provide Member information, including Rewards Card number, first and last name, and the e-mail address and phone number associated with the Member’s account; (b) provide a valid billing address; (c) provide additional personal identification information, including the Member’s driver’s license number and information, the Member’s birthdate, the last four (4) numbers of Member’s social security number, bank account information, including routing number, bank account number, and whether such account is a personal or business checking account; (d) create a four (4) digit security pin number, (e) select security questions and provide security answers; and (e) complete any additional requirements for the Fast Pay registration. Members may be subject to similar requirements if the Payment Program permits other payment arrangements, such as through the use of credit cards. Members may only associate the Member’s own payments cards with the Program and shall not associate any other person or third party’s payment cards. Gobble Stop, in its sole discretion, will determine the types of payment methods that may be used with the Payment Program, which may or may not include credit cards, or which may be restricted to only Fast Pay. The Payment Program may be limited to acceptance and use of a single payment card or bank account.