Deliver By Date definition

Deliver By Date means the date you would like your payment or transfer delivered to your intended recipient (i.e., your Payee or your To Account); this may or may not be the date your payment will be posted by your Payee;
Deliver By Date means the estimated Business Day that a Transfer is expected to complete processing. This date will be not less than three (3)Business Days following the Send On date; funds may actually arrive at the Transfer To account (and be deducted from the Transfer From account) before or after this date;
Deliver By Date means the date by which you can expect the Xxxx Payment to be received by the Payee. It is the date associated with and follows the Send On Date that you select when scheduling a payment(s), on a recurring or nonrecurring basis. To ensure timely processing, you should make your selection(s) not later than two (2) Business Days before the actual due date reflected on your payee statement. If the actual due date falls on a non-business day, you should select a Deliver By Date that is at least one (1) Business Day before the actual due date on the payee statement.

Examples of Deliver By Date in a sentence

  • The Service will debit your Funding Account or issue a draft against your Funding Account, and deliver those funds to the designated Payee on your behalf such that the funds arrive as close to the scheduled Due Date / Deliver By Date as is reasonably practicable.

  • The Service will not permit a Payment Date / Withdraw On Date or Due Date / Deliver By Date earlier than the earliest possible dates presented.

  • The Service provider will bear responsibility for any late payment related charges up to Fifty Dollars ($50.00) should a Payment post after the Scheduled Payment Due Date or Deliver By Date, provided that the Payment was scheduled and the Payee information was maintained in accordance with the guidelines described within this Agreement.

  • The earliest possible Payment Date / Withdraw On Date and Due Date / Deliver By Date for each Payee will be determined and presented by the Service when you schedule a Payment.

  • The Service provider will bear responsibility for any late payment related charges up to Fifty Dollars ($50.00) should a Payment post after the Scheduled Deliver By Date, provided that the Payment was scheduled and the Payee information was maintained in accordance with the guidelines described within this Agreement.


More Definitions of Deliver By Date

Deliver By Date means the date that the Transfer is scheduled to arrive at the intended Payee’s location. This date must be the same or prior to the payee’s due date in order to be eligible for the Xxxx Pay Payment Guarantee. Grace Period timeframes are not applicable.
Deliver By Date means the Business Day on which we anticipate the Payment to be delivered to your Payee. • “Cut-Off Time” is 1 p.m. PST. After this time, the earliest payment date or process date available will be the next business day.
Deliver By Date means the date you would like your bill payment or transfer delivered to your intended recipient (i.e. Payee or your To Account). • "Delivery Method" means the way your payment is transmitted to your Payee (i.e., either electronically or via check); • "From Account" means the account from which a transfer is being requested by you via the Transfer Service; • “Future dated” means instructions that are not scheduled to begin processing on the Current Day; only Business Days may be selected for Future Dated payments and transfers. • "In Process" means that a bill payment or transfer is no longer "Pending" and it cannot be changed or Cancelled;
Deliver By Date means the estimated date the Payee will receive the Payment. “Online Banking” means any service by which we allow you to access or to use any Account via the Internet through the use of any Access Device; Online Banking includes Mobile Banking. “Payee” means any person or company to whom you wish to send your payment. “Payment” means the amount authorized by you for us to remove from your Account and send by check or electronically to your designated Payee. “Single Payment” means a one-time Payment scheduled by you on a date you select. “Recurring Payment” means a Payment scheduled by you to send automatically on a certain date over a specified period of time. Bill Pay: Bill Pay is an optional Online Banking feature that allows you to authorize and schedule payments from your Account with us to be sent to your designated Payees. You must be enrolled in Online Banking and have an Access Code to access Bill Pay. We are responsible only for exercising ordinary care in making payments upon your authorization and for sending your Payment to your designated Payee. We are not liable for any damages, losses, or fees you incur (a) if you do not have sufficient funds in your Account; (b) if the estimated time to allow for delivery to the payee is inaccurate; (c) if a payment cannot be processed by the payee or is misrouted due to invalid, incomplete, or outdated payee information; (d) for any delay in mail delivery or made on behalf of the payee with regard to check processing; (e) for the payee’s failure to credit your payment to your account with payee; (f) for any delay in the processing of an expedited payment; (g) if you do not cancel your payments according to the terms of this Agreement; or (h) for any other circumstance beyond our control. You agree that payments made using Bill Pay are the same as those made using paper checks, drafts, transfers, or online payments and are bound by the same rules, regulations, state, and federal laws. You agree that, when you use Bill Pay, you remain subject to the terms and conditions of this Agreement in addition to the terms and conditions in our other agreements with you and with any unaffiliated service providers, including, but not limited to, your Internet service provider or mobile service provider and that this Agreement does not amend or supersede any of those unaffiliated service provider agreements. You understand that those agreements with unaffiliated service providers may provide for fees, limitations and res...
Deliver By Date is the anticipated date the bill payment (check or ACH) will be delivered to and received by the payee.
Deliver By Date or “Delivery Date” means, for purposes of the Xxxx Payment Service, the Business Day on which you schedule the Payment to be delivered to your Payee, unless this date falls on a non-Business Day, in which case it shall be the immediately preceding or following Business Day as indicated in the Scheduled Payment instructions. In any case, it is the date you determine to be most appropriate to deliver payment to your Payee, considering such factors as the Payee-specified date payment due, grace period, late payment policy or late fee, and/or your knowledge of actual time required for the Payee to receive and process the payment and to credit your account with the Payee, and/or the urgency/criticality of payment delivery, as the case may be.
Deliver By Date. Always note the difference between the “Send On” and “Deliver By” dates. The Send On date is the date we will attempt to deduct the payment from your Payment Account. If the attempted deduction fails because you did not have sufficient funds in your Payment Account you, alone, will be responsible to reschedule the Xxxx Payment (which could not occur) or to make alternative arrangements to fund and make the Payment. Following a failed attempted payment deduction the Bank will make no second attempt and you will receive an in- session or Message Center message advising you of the failed attempt and the need to reschedule your Xxxx Payment. Note: In that instance you will be charged an NSF fee of $35.00. If you schedule a payment with the Send On Date as the current date, you must have sufficient available funds in your account at the time the payment is scheduled. The funds will be deducted after you Log Out of the session. If you schedule a payment with the Send On Date in the future (and Payment Instruction will be stored), you must have sufficient available funds in your account when we attempt the deduction. This can occur anytime between 12:01 am and 4:00 pm ET. The “Deliver By” date is the date that you can expect the payee to receive your payment. The Deliver By date for your payment should be no later than the due date the payee has indicated for the payment.