Common use of Xxxx Xxxxx Clause in Contracts

Xxxx Xxxxx. We will process bill payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize and for whom the credit union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-off time on the date you schedule for payment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. We cannot guarantee the time that any payment will be credited to your account by the vendor. • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $5,000.00, if there are suf- ficient funds in your account. • Limited to forty-five (45) payees.

Appears in 2 contracts

Samples: centralmainecu.com, www.centralmainecu.com

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Xxxx Xxxxx. We will process bill payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize authorize and for whom the credit union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-off time on the date you schedule for payment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment pay- ment after they receive a transfer from us. We cannot guarantee the time that any payment pay- ment will be credited to your account by the vendor. • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $5,000.00, if there are suf- ficient suffi- cient funds in your account. • Limited to forty-five (45) payees.

Appears in 2 contracts

Samples: www.centralmainecu.com, www.centralmainecu.com

Xxxx Xxxxx. We will process bill xxxx payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize authorize and for whom the credit union has the proper vendor code number. We will not process any bill xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill xxxx payment transfer by the designated cut-off time on the date you schedule for payment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. We cannot guarantee the time that any payment will be credited to your account by the vendor. • There is no limit on the number of bill xxxx payments per day. • The maximum amount of bill xxxx payments each day is $5,000.00, if there are suf- ficient sufficient funds in your account. • Limited to forty-five (45) payees.

Appears in 1 contract

Samples: Electronic Funds Transfer Agreement and Disclosure

Xxxx Xxxxx. We will process bill payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize author- ize and for whom the credit union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-off time on the date you schedule for payment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. We cannot guarantee the time that any payment will be credited to your account by the vendor. • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $5,000.00, if there are suf- ficient suffi- cient funds in your account. • Limited to forty-five (45) payees.

Appears in 1 contract

Samples: www.centralmainecu.com

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Xxxx Xxxxx. We will process bill payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize author- ize and for whom the credit union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-off time on the date you schedule for paymentpay- ment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. We cannot guarantee the time that any payment will be credited to your account by the vendor. • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $5,000.00, if there are suf- ficient suffi- cient funds in your account. • Limited to forty-five (45) payees.

Appears in 1 contract

Samples: www.centralmainecu.com

Xxxx Xxxxx. We will process bill xxxx payment transfer requests only to those creditors the credit union has designated in the User Instructions and such creditors as you autho- rize authorize and for whom the credit union has the proper vendor code number. We will not process any bill xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill xxxx payment transfer by the designated cut-off time on the date you schedule for payment. You should schedule your payment to be withdrawn from your checking one week prior to the payment due date. You must allow sufficient time for vendors to process your payment pay- ment after they receive a transfer from us. We cannot guarantee the time that any payment pay- ment will be credited to your account by the vendor. • There is no limit on the number of bill xxxx payments per day. • The maximum amount of bill xxxx payments each day is $5,000.00, if there are suf- ficient suffi- cient funds in your account. • Limited to forty-five (45) payees.

Appears in 1 contract

Samples: Electronic Funds Transfer Agreement

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