Xxxx Xxxxx Transactions Sample Clauses

Xxxx Xxxxx Transactions. You authorize us to process Xxxx Xxxxx transactions from your checking account. You or any persons who you have authorized to use your Xxxx Xxxxx service or Password can perform the following Xxxx Xxxxx transactions: • Make Bill Payments. Pay any designated merchant, institution or individual in accordance with this agreement, a fixed recurring amount or a variable amount from your designated checking account. • Obtain Information. Obtain information (payee information, payment status information, etc.) about your bill payment account status. • Xxxx Xxxxx Payment Transactions. You authorize us to process bill payments from your designated account. You may use the Xxxx Xxxxx service to initiate different types of payment transactions.
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Xxxx Xxxxx Transactions. You authorize us to process xxxx payments from your designated checking account. You may use the Xxxx Xxxxx service to initiate three (3) different types of payment transactions: • “Today” transactions are payments you designate to be paid immediately. “Today” xxxx payments will be deducted directly from your checking account. Therefore, you must have sufficient funds available at the time of the xxxx payment request and you agree the payment may not be canceled for any reason after you transmit it. • “Future” transactions are payments you designate to be paid at a future date up to three hundred sixty-four (364) days in advance of the Scheduled Initiation Date. “Future” transactions may be canceled or changed through the Xxxx Xxxxx service up until 12:00 midnight before your Scheduled Initiation Date. • “Recurring” transactions are payments you designate to reoccur on a specified regular basis (i.e., monthly). You may designate the start and end dates for payments. “Recurring” transactions will be deducted from your account on the Scheduled Initiation Date and will be paid by us within two (2) business days. Therefore, you must have sufficient funds available on the Scheduled Initiation Date. “Recurring” transactions may be canceled or changed through the Xxxx Xxxxx service up until 12:00 midnight before your Scheduled Initiation Date.
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Xxxx Xxxxx Transactions. You authorize us to process Xxxx Payments from your designated checking account. You may use the Xxxx Xxxxx service to initiate three
Sample 1
Xxxx Xxxxx Transactions. You authorize us to process bill payments from your designated account. You may use the Xxxx Xxxxx service to initiate these types of payment transactions: "On demand" payments are payments that are not recurring. When you enter an amount, Bill Pay automatically displays the earliest date the xxxxxx will receive the payment without incurring expedited payment fees. You can accept this date or change it. The date must be a business day (no weekends or holidays). "Future" payments are payments that you initiate by setting the payment amount and due date. You can schedule a payment up to a year (365 days) from today’s date.
Sample 1
Xxxx Xxxxx Transactions. You authorize us to process Xxxx Payments from your designated checking account. You may use the Xxxx Xxxxx service to initiate three (3) different types of payment transactions: · “Today” transactions are payments you designate to be paid immediately. “Today” xxxx payments will be immediately deducted from your checking account following your Xxxx Xxxxx session. Therefore, you must have sufficient funds available at the time of the xxxx payment request and you agree the payment may not be canceled for any reason after you transmit it. · “Future” transactions are payments you designate to be paid at a future date up to three hundred sixty-four (364) days in advance of the Scheduled Initiation Date. “Future” transactions may be canceled or changed through the Xxxx Xxxxx service up until 12:00 midnight before your Scheduled Initiation Date. · “Recurring” transactions are payments you designate to reoccur on a specified regular basis (i.e., monthly). You may designate the start and end dates for payments. “Recurring” transactions will be deducted from your account on the Scheduled Initiation Date and will be paid by us on the next business day. Therefore, you must have sufficient funds available on the Scheduled Initiation Date. “Recurring” transactions may be canceled or changed through the Xxxx Xxxxx service up until 12:00 midnight before your Scheduled Initiation Date. When you transmit a Xxxx Xxxxx instruction to us, you authorize us to transfer funds to make the Xxxx Xxxxx transaction from your designated account. We will process xxxx payment requests only to those payees the Credit Union has designated in its User Instructions and such payees as you authorize and for whom the Credit Union has the proper payee code number. The Credit Union will not process any Xxxx Xxxxx transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the Xxxx Xxxxx request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. If you have overdraft protection available and we process the payment, we will transfer the funds and charge a transfer fee. Also, the payment of the xxxx may be delayed by up to three (3) business days. The Credit Union reserves t...
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Related to Xxxx Xxxxx Transactions

  • Xxxxx-Xxxxx Act Xxxxx-Xxxxx Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Xxxxx-Xxxxx Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Xxxxxxxx “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or Subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency.

  • Xxxx-Xxxxx-Xxxxxx Act The waiting period (and any extension thereof) applicable to the consummation of the transactions contemplated hereby under the HSR Act shall have expired or been terminated.

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

  • 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:

  • Xxxxx, Xx Xxxxxx X.

  • Sxxxxxxx-Xxxxx Act There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Sxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.

  • 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.

  • Xxx Xxxxx Chairman Hong Kong, 14 March 2016

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