Chase Payment definition

Chase Payment means $2,500,000.
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Examples of Chase Payment in a sentence

  • If enrolled in Auto Pay, Chase Payment Orbital online system will automatically charge your credit card per your selected payment schedule.

  • The JPMorgan EFS Payment Card will give the Participating Recipient electronic access to their Chase Payment Account, as described in the attached Schedule of Fees and Services (“Attachment A”).

  • If the ▇▇▇▇▇ ▇▇▇ is not obtained prior to Closing, the Chase Payment shall not be included in the Initial Purchase Price, and the obligations of the Seller and Buyer pursuant to this Section 5.12 shall survive the Closing until the earlier of (i) the delivery of the ▇▇▇▇▇ ▇▇▇ to Buyer, and (ii) the date which is ninety (90) days following the Closing.

  • The Participating Recipient shall continue to have access to their funds in the Chase Payment Account through their JPMorgan EFS Payment Card until the funds are depleted or the Chase Payment Account is closed.

  • Chase shall open a Chase Payment Account in the Participating Recipient's name and issue to the Participating Recipient a JPMorgan EFS Payment Card.

  • In such cases, Participating Recipients shall continue to have access to their funds in the Chase Payment Account through their JPMorgan EFS Payment Card until the funds are depleted or the Chase Payment Account is closed.

  • Participating Recipients' use of their JPMorgan EFS Payment Cards and Chase Payment Accounts shall be governed by the respective Terms & Conditions, this Agreement and the Rules (as defined below).

  • Chase shall not accept any direct deposit of payments ("Entries") by the Agency to a Chase Payment Account of any Recipient prior to accepting the Enrollment Form.

  • In the event that the Agency fails to deliver, in a timely manner or otherwise, the Entries to its ODFI, the Agency shall be solely responsible for notifying its Participating Recipients that funds may not be credited to their Chase Payment Accounts until the Entries are received and fully reconciled as set forth in the Rules and for complying with all applicable Rules governing the payment of wages, and Chase shall have no responsibility thereafter, except for its own negligence or willful misconduct.

  • Evidence satisfactory to the Lender that the Borrower has authorized the Lender to publish such press releases with respect to this Agreement and the instant transaction, including, but not limited to, a copy of an email delivered to ▇▇▇▇▇▇▇▇▇▇.▇▇▇ by the Borrower whereby the Borrower authorizes the Lender to use its name and, if applicable, stock symbol, in connection with current or ▇▇▇▇▇▇ ▇▇▇▇▇ releases; (h) JPMorgan Chase Payment Schedule.

Related to Chase Payment

  • Purchase Payment A payment made toward this Contract.

  • PURCHASE PAYMENTS [We reserve the right to reject any Purchase Payment.] Minimum Subsequent Purchase Payment: [$500 for both Non-Qualified and Qualified, unless you have elected an automatic sweep program.]

  • Repurchase Payment for any Repurchased Receivable as of the last day of any Collection Period, means the sum of the Principal Balance thereof as of the beginning of such Collection Period plus interest accrued thereon through the due date for the Obligor’s payment in such Collection Period at the related APR, after giving effect to the receipt of monies collected on such Repurchased Receivable, if any, during such Collection Period.

  • Administrative Purchase Payment means, with respect to a Payment Date and to an Administrative Receivable purchased by the Seller or the Servicer as of the end of the related Collection Period, the sum of (a) the unpaid principal balance owed by the related Obligor in respect of such Receivable and (b) interest on such unpaid principal balance at a rate equal to the APR of the related Receivable from the date of last payment by such Obligor to the last day of such Collection Period.

  • Warranty Purchase Payment means, with respect to a Payment Date and to a Warranty Receivable repurchased by the Seller as of the close of business on the last day of the related Collection Period, the sum of (a) the unpaid principal balance owed by the Obligor in respect of such Receivable plus (b) interest on such unpaid principal balance at a rate equal to the related APR to the last day in the related Collection Period.