Xxxx Xxxxx Service Sample Clauses

Xxxx Xxxxx Service. When you apply for Xxxx Xxxxx service you must designate you Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. We reserve the right to not allow the designation of a particular merchant or institution. You or any persons who you have authorized to use your Online Banking or Xxxx Xxxxx service or any access code can perform the transactions described below.
AutoNDA by SimpleDocs
Xxxx Xxxxx Service. The Express online Bill Pay service allows you to schedule bill payments through Xxxxxx Savings Bank’s Internet Banking service. You can arrange at your option for payment of your current, future, and recurring bills from your checking account. There is no limit to the number of payments that may be authorized. By furnishing us and/or our bill- paying agent with the names of your payees/merchants and their addresses you authorize us and/ or our bill paying agent to follow the payment instructions to these payee/merchants that you provide us and/or our bill paying agent via Express Bill Pay service. When we receive a payment instruction (for current or future date) we will remit funds to the payee through the Bill Pay processor from the funds in your designated checking account. We shall not be obligated to make any such payments unless your account and/or overdraft line of credit has sufficient funds or credit availability to pay the bill at that time.
Xxxx Xxxxx Service. I acknowledge electronic receipt of the Terms and Conditions Agreement ("Agreement") associated with the U of I Community Credit Union's Internet Xxxx Xxxxx Service and agree that I have read and will abide by this agreement. I also agree the U of I Community Credit Union does not need to provide me with an additional paper (non-electronic) copy of this Agreement unless specifically requested. Further, I understand that a copy of this Agreement can be printed by using my browser's print command and a printer.
Xxxx Xxxxx Service. In addition to the Online Banking services mentioned above, Credit Union members with eligible deposit accounts may also use the optional Xxxx Xxxxx service. At initial enrollment, you must designate one of your checking accounts (if you have multiple checking accounts associated with your membership with us) as the Account from which payments that you authorize will be deducted. After initial enrollment you may designate additional checking accounts you have with us for this Service; however, you may not use multiple Accounts to pay a single xxxx using this Service. Additional Accounts you add to this Service are subject to review and approval by us. You will be given the ability to set up merchants, institutions or individuals that you would like to pay; however, all payees must have a U.S. address and may not be governmental agencies or courts (the “Permitted Payees”). We reserve the right not to allow the designation of a particular merchant or institution. You or any persons whom you have authorized to use the Service with the appropriate User ID and User Password can perform the following transactions. At the present time you may use the Service to: • Obtain information (payee information, payment status information, etc.) about your xxxx payment status. • Pay any designated merchant, institution or individual in accordance with this Agreement from your designated checking Account. You may use the service to initiate two different types of payment transactions: “Single payments.” A single payment will be processed on a specific business day (generally Monday through Friday, except certain holidays) that you designate as the payment processing date. Single payments are not recurring. “Recurring Payments.” Recurring payments are payments that recur on a fixed due date and for a fixed amount. You have an option in the Service to set payments to continue indefinitely, and the payments are automatically scheduled by the system. CONDITIONS AND LIMITATIONS ON XXXX PAY SERVICE

Related to Xxxx Xxxxx Service

  • Xxxxx Xxxx Secondary Contact Title Secondary Contact Title

  • Xxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxx.xxxxxxxxxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5129254541 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 EKHP Consulting LLC Primary Address Primary Address 6 000 Xxx Xxxxxxx Xx. Primary Address City Primary Address City 7 Seguin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78155 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. temporary help staff augmentation information technology computer DevOps Engineer Systems Analyst Applications Architect Business Analyst Cloud Solutions Architect Artificial Intelligence/Machine Learning Engineer Developer/Programmer Analyst Enterprise Architect Enterprise Resource Planning (ERP) Business Analyst ERP Developer Mobile Applications Developer Technical Writer Digital Product Manager Software Engineer Software Developer Database Administrator Data Analyst/Report Writer Database Architect Data Modeler Data Scientist (Big Data Engineer) Business Intelligence Analyst Front-End Web Developer/Web Designer Web Developer Senior Web Developer Web Administrator QA Engineer Automated QA/Test Manager QA Associate/Analyst Network Engineer Wireless Network Engineer Network Administrator Telecommunications Manager Telecommunications Technician Network Operations Center (NOC) Technician Data Security Analyst Security Administrator Network Security Analyst Network Security Engineer Information Security Manager IT Auditor Project Manager Project Lead Program Manager Agile Scrum Master Agile Coach Support Technician Help Desk Business Continuity Analyst Product Support Analyst Site Reliability Engineer Instructor Trainer Change Management Manager/Organizational Change Management (OCM) Process Improvement Manager Communications Coordinator Customer Relationship Management (CRM) Digital Marketing Analyst Web Content Technician/Manager Undefined Title IT Contract Manager IT Contract Contracts Administrator/Technician IT Procurement Technician IT (Information Technology) Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • Xxxxx Xxx No trade shall be denied because one of the employees is assigned a Xxxxx Xxx on the date in question.

  • Xxxxxx Xxxx The right-of-way, the roadway and all improvements constructed thereon connecting the airport to a public highway.

  • Xxxxx, Xx Xxxxxx X.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2547534523 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 CF SUPPLY, INC. Primary Address Primary Address 2 6 PO BOX 487 Primary Address City Primary Address City 7 Waco Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76703 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 trades, labor, materials, maintenance, supplies, service, construction, repair, von duprin, schlage, dormakaba, partitions, hardware, washroom accessories, ceco, security Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3146109707 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 13104 Piedmont Ct. Primary Address City Primary Address City 7 St. Louis Primary Address State Primary Address State (2 Digit Abbreviation) 8 MO Primary Address Zip Primary Address Zip 9 63043 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Architectural roofing, Building envelope, EPDM, Flat Roofs, Insulation, ISO, Membrane, Metal, New Roof, Polyiso, PVC, Roof, Roof Construction, Roof Damage, Roof Issues, Roof Leaks, Roof Maintenance, Roof Materials, Roof Repairs, Roofing, Single-ply, TPO, Waterproofing, Weatherproofing, Metal-Era, Carlisle, York Flashings, Insulfoam, SynTec, CCM , Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Time is Money Join Law Insider Premium to draft better contracts faster.