Payment Instructions definition
Payment Instructions has the meaning set forth in Section 5.2(a) of the Loan Agreement.
Payment Instructions means an instruction given by a Client to transfer funds from the account held by the Client to the account of the Broker.
Payment Instructions have the meaning set forth in Section 4.23 hereof.
Examples of Payment Instructions in a sentence
We will use reasonable efforts to complete Payment Instructions initiated through the Zelle® Payment Service.
For example, users of the Service may receive certain notices (such as notices of processed Payment Instructions, alerts for validation and notices of receipt of payments) as text messages on their mobile phones.
We will use reasonable efforts to complete all your Payment Instructions properly.
In using the Zelle® and Other Payment Services, you understand that Receivers may reject Payment Instructions or otherwise return payments only if the Receiver is not enrolled in Zelle®.
It is the responsibility of the Sender and the Receiver to ensure the accuracy of any information that they enter into the Zelle® and Other Payment Services (including, but not limited to, the Payment Instructions and name, telephone number and/or email address for the Receiver to whom you are attempting to send a payment), and for informing us as soon as possible if they become aware that this information is inaccurate.
More Definitions of Payment Instructions
Payment Instructions. Means the information provided by You to schedule a Bill Payment to be made to Your Payee, subject to the limitations in this Agreement.
Payment Instructions means standing instructions or ad hoc instructions provided by the Borrower to the Posting Agent and approved by the Posting Agent (such approval not to be unreasonably withheld, conditioned or delayed).
Payment Instructions means the payment instructions provided by you in connection with a SoFi Bank Bill Pay Payment or a SoFi Bank P2P Money Transfer, as applicable.
Payment Instructions means the information provided by you to the Service for a bill payment to be made to your Payee (e.g., Payee name, account number, payment amount, payment date, etc.); "Payment Account" means your Checking Account and, in the instance of non- sufficient funds and/or an overdrawn account, any applicable share account or available balance on line of credit accounts (e.g., line of credit overdraft accounts) at Share Advantage, from which all bill payments may be made and/or such funds collected; "Business Day" means Monday through Friday, excluding Federal holidays; "Payment Date" means the Business Day of your choice upon which your bill payment will be made and your Payment Account will be debited; and "Cutoff Time" means 5:00 p.m. Central Standard Time on any Business Day, and is the time by which you must transmit instructions to have them considered entered on that particular Business Day. By providing the Payment Service with the names and account information of those entities and/or persons to whom you wish to direct payment, you authorize the Service to follow the Payment Instructions that it receives from you or your authorized user through the Internet Bill Pay Service. When the Service receives a payment instruction, you authorize it to debit your Payment Account and remit funds on your behalf so that the funds arrive as close to the Business Day designated by you as soon as reasonably possible. For this reason, it is necessary that all Payment Dates selected by you be no less than six (6) Business Days before the actual due date for payments that are being sent by check and 4-6 days for ACH payments, (not the late date and/or a date in the grace period). It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. Payment instructions entered after the Cutoff Time or on a non-Business Day will be considered entered in the Service on the next Business Day. If you properly follow the procedures described herein, and the Service fails to send a payment according to the Payment Instructions received, the Service will bear responsibility for all late charges. In any other event, including but not limited to choosing a Payment Date which is not six (6) Business Days before the due date or on or past the due date stated on your invoice or bill, the risk of incurring and the responsibility for paying any and all late charges or penalties shall be borne by you. A bill payment is "In Process" startin...
Payment Instructions. Tranche A: [ ]* Tranche B: [ ]* Swingline Facility [ ]* (e) Initial Interest Period (for Term-out Advances only)* (f) Maturity Date (for Term-out Advances only)* Tranche A: [ ]* (g) ▇▇▇▇▇▇▇▇ (for Bills only)* Tranche A: [ ]* Tranche B: [ ]* We confirm that no Default has occurred which is continuing and the representations and warranties in Clause 18 (Representations and Warranties) to be repeated in accordance with Clause 18.2 (Times for making representations and warranties) on those dates are correct and will be correct immediately after the Utilisation referred to above except in all cases to the extent waived by the Majority Banks. By: [BORROWER] Authorised Signatory ----------------------------------- * Delete as appropriate. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- SCHEDULE 6 FORMS OF ACCESSION DOCUMENTS PART I NOVATION CERTIFICATE To: HSBC Investment Bank plc as Agent and on behalf of the Obligors From: [THE EXISTING BANK] and [THE NEW BANK] Date: [ ] The General Electric Company, p.l.c. - euro 6,000,000,000 Syndicated Credit Agreement dated 25th March, 1998 We refer to Clause 28.3 (Procedure for novations).
Payment Instructions means the information provided by Company to the Service for a bill payment to be made to the Biller (such as, but not limited to, Biller name, Biller Account number, and Scheduled Payment Date).
Payment Instructions has the meaning set forth in Section 3.5B.