Payment Order Form definition

Payment Order Form means the form to be filled in by the User when initiating an outgoing or incoming payment, and which shall include the Transaction Account ID of the Transaction Account which the funds shall be debited from or credited to, payment method through which the funds shall be sent or received, account details of the intended recipient or sender, transaction amount, currency, description, date of execution or expected date of receipt, and any other additional information;
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Payment Order Form means a subsequent order or statement of work, agreed to by the parties for payment of Fees. The terms of the payment in writing may be either monthly due on the first day of the Month, by ACH or credit card, annually, or multi-year and invoiced in advance, with payment due within thirty (30) days of receipt of a payment request, ▇▇▇▇ or invoice and any subsequent payment request, ▇▇▇▇, invoice, or other forms from LVT (submitted in written form or online), specifying, among other things, the description of security and hardware package, maximum number of Users, initial Term, purchase of any hardware, Fees, and such other charges and terms as agreed between the parties
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Examples of Payment Order Form in a sentence

  • One time stop payment requests will cease to be effective 30 days from the date shown on the ACH Stop Payment Order Form.

  • With respect to all single-entry (one-time) ACH debit transaction you understand and agree that you must complete the approved Stop Payment Order Form available from the Credit Union in its entirety and provide it to us in such a time and manner as to allow us reasonable time to act upon such order prior to the receipt of the single-entry ACH debit transaction.

  • Stop Payment Order Forms must be received before 4:00PM ET, Monday through Friday, excluding holidays, to be processed on the same day received by Bank, provided that the check which is the subject of the Stop Payment Order Form is not paid prior thereto.

  • The Payment Order Form may also allow the Payer to provide other non-obligatory information and grant non- obligatory consents, at the Payer's discretion.

  • With respect to all single-entry (one-time) ACH debit transaction you understand and agree that you must complete the Stop Payment Order Form in its entirety and provide it to us in such a time and manner as to allow us reasonable time to act upon such order prior to the receipt of the single- entry ACH debit transaction.

  • The Payment Order Form may also allow the Payer to provide other non-obligatory information and grant non-obligatory consents, at the Payer's discretion.

  • In accordance with each Stop Payment Order Form you submit, we shall endeavor to stop payment on your check per your request.