Billable Account definition
Examples of Billable Account in a sentence
Applicable fees will be charged to your Billable Account (or other applicable Account) for the Services and in accordance with the Fee Schedule.
Bank may immediately terminate your access to the Services if your Billable Account is closed, or access to your Billable Account is restricted for any reason.
Any Accounts requiring two or more signatures or authorizations to withdraw or transfer funds may not be used as a Billable Account.
Your access to the ▇▇▇▇ Payment Service will terminate automatically if your Billable Account is closed, or if access to or funds in your Billable Account are restricted for any reason.
You have sole responsibility to monitor and review your statements and the ▇▇▇▇ paid from your Billable Account and to immediately report any suspected fraud or unauthorized access to your Account or Account information.
Applicable fees will be charged to your Billable Account for your ▇▇▇▇ Payment Services, in accordance with the Fee Schedule, which was provided to you at the time of opening your Account or which is available upon request.
This ▇▇▇▇ Payment Agreement, the Customer Agreement, the Account Agreement and Disclosure, Fee Schedule, and other applicable Bank required enrollment and agreement documents shall constitute the complete and exclusive agreement between you and Bank related to the ▇▇▇▇ Payment Service and shall supplement the Bank Account Agreement and Disclosures related to your Billable Account and/or other Accounts.
In the event of a conflict between this ▇▇▇▇ Payment Agreement and the Account Agreement and Disclosures or any other disclosure(s) related to your Billable Account or other Accounts, or any statement by our employees or agents, this ▇▇▇▇ Payment Agreement shall control only as to the ▇▇▇▇ Payment Services; the Account Agreement and Disclosure shall control with respect to any other terms and conditions.
The common sources of payment errors include: • Incorrect recipient (Payee); • Delivered incorrectly by the postal service; • Consolidation error directed the payment to an incorrect party; • Stop payment request honored and funds credited to End User’s Billable Account, but the check was paid; • Service Provider error; or • Duplicate payment made to Payee.
From time to time, Metavante may contact End Users to recover payment errors (common sources of payment errors include: Incorrect recipient (payee), delivered incorrectly by the postal service, consolidation error directed the payment to an incorrect party; stop payment request honored and funds re-credited to End User’s Billable Account, but the check was paid; Metavante error; or duplicate payment made to payee).