Proxy Pay Sample Clauses

Proxy Pay. Where mutually agreed upon, Priority will offer proxy pay services to initiate Virtual Card payments on behalf of Customer to its Suppliers (“Proxy Pay”). Proxy Pay may be performed either by interactive voice response, phone, or CPX xChange. Priority reserves the right to reject, in its reasonable discretion, providing the Proxy Pay services to Suppliers whose proxy pay transactions fail to meet the Standard Proxy Pay criteria. A “Standard Proxy Pay” means a proxy payment request that (i) includes no more than ten (10) invoices; (ii) includes the applicable Supplier’s account information as requested by Priority; and (iii) is received by Priority no less than five (5) business days prior to the earliest invoice due date.