Xxxx Payments definition

Xxxx Payments. 3:00 p.m. • Pay-a-Person: 8:00 p.m. • Wire Transfers: 1:30 p.m. • ACH Entries: 10:00 a.m.
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Xxxx Payments has the meaning given to it in the XXXX; XXXX Payments (nominal) means, in relation to the XXXX, the XXXX Payments payable under and defined in part A (XXXX Payments) of schedule 5 (Payment) of the XXXX, and reflected in row 3952 of tab "C01_Workings" of the Effective Date Financial Model;
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Xxxx Payments. All tuition is charged on the 1st of the month. You have until the 7th to pay via cash, check, charge, or auto pay. All charges not paid by the 15th will be considered late and charged a $10 late fee. All charges not paid within 30 days will acquire a $30 late fee. Every additional month that is late will acquire another $50 late fee until paid in full. If not paid within 6 months the account will be sent to collections and a collections fee will be added to your account. I understand that I must give written notice on or before the 1st day of the month, one month before dropping any class/activity at “CCDU” along with my $450 contract cancellation payment. Furthermore, I understand that if I do not provide “CCDU” this notice in writing, I am responsible for the competition fees. I understand “CCDU” does not refund tuition for any reason. All customers must pay a $45.00 annual registration fee to participate in any activities at “CCDU.” This annual registration fee will be automatically billed to the customer’s account in the same month the next year if they are currently enrolled in any activities at “CCDU” at that time. All Star cheer members must pay a $35.00 USASF member fee and provide a copy of the athlete’s birth certificate due by the end of August as regulated by USASF. I understand that I must give written notice a minimum of two weeks before cancelling a performance with “CCDU” along with my $100 performance cancellation payment. Otherwise there will be a $200 charge on the account for missing a performance. There will be a $10 charge for Elite athletes and a $5 charge for Prep athletes that miss a practice within 2 weeks of a competition/performance. NOTE: Failure turn in CCDU Credit Card Authorization Form will result student to not participate for the 2020- 2021 Season. Practice Attendance Once chosen for a team, it is your obligation to attend ALL practices. When a team member is absent, it can really keep a whole team from achieving their goal to becoming national champions. The definition of team is a number of people that work together and function as a group. We cannot function without your attendance and commitment. If for any reason there is a need to miss a practice you must submit the Absence Request Form (available at front office) at least 2 weeks in advance and it will either be approved or denied by Xxxx Xxxxxxxx; if we think that someone is being dishonest with an absence request. Be prepared to show documentation from a teacher...
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Examples of Xxxx Payments in a sentence

  • You or any persons who you have authorized to use your Xxxx Pay service or Password can perform the following Xxxx Pay transactions: • Make Xxxx Payments.

  • We will use commercially reasonable efforts to make all your transfers and Xxxx Payments properly.

  • Any Xxxx Payment(s) the Service has already processed before the requested cancellation date will be completed by the Service.

  • NSF and/or overdraft charges may be incurred if Xxxx Payments exceed your account balance.

  • You must have sufficient funds in your account to cover the amount of any online transfers and Xxxx Payments on the scheduled payment date set for the transaction, or the transaction may not be processed.

  • In using the Service, you understand that Billers and/or the United States Postal Service may return Xxxx Payments to our Service Provider for various reasons such as, but not limited to, Xxxxxx’x forwarding address expired; Xxxxxx account number is not valid; Xxxxxx is unable to locate account; or Xxxxxx account is paid in full.

  • All Scheduled Xxxx Payments, including automatic payments, will not be processed once the Service is cancelled.

  • Expedited Electronic Xxxx Payments must be requested by a certain cut-off time each day.

  • When scheduling Xxxx Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day.

  • You are responsible for all transfers and Xxxx Payments you authorize using the Service.


More Definitions of Xxxx Payments

Xxxx Payments has the meaning set forth in Section 2.10(f).
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Xxxx Payments. We are not responsible for postal delays or processing delays by the Payee for any xxxx payment made through the Online Services. SETTING-UP AND USING THE ONLINE SERVICES ACCESS TO THE ONLINE SERVICES Online Services are generally accessible through the Internet 24 hours a day, seven days a week, except that the Online Services may be periodically inaccessible for a reasonable period of time for system maintenance. The credit union makes neither guarantee nor warranty of online service availability through the Internet. We may modify, suspend, or terminate your access to the Online Services at any time and for any reason without notice or refund of fees you have paid. ACCOUNT ACCESS Enrollment is necessary under each member number to access deposit and loan accounts or other services tied to that member number through NetBranch. Once enrolled, access to your credit union accounts is available through the Internet at: xxxx://xxx.xxxxxxxxxxxxx.xxx • You must use your password to log-on and view account balances, transfer funds, make payments, etc., using the Online Services. Contact the credit union if you require assistance. • Each member number requires a separate log-on process. • In some instances you may be granted permission to transfer funds to an account you do not own (contact a credit union representative for assistance). You will not be permitted to view account balance information or any personal/private information for any account but your own under your logged-on member number. • You understand that any and all joint owners and others with knowledge of your member number and password will have access to all such accounts through the Online Services and are so authorized to conduct transactions. You also understand that the credit union has no means to verify your personal identity during electronic sessions except through your member number and password. Anyone you provide your member number and password to becomes an authorized user of the service. • You understand that you have the right to stop the Online Services—NetBranch and Xxxx Pay—at any time. Special Note: Please, carefully review the sections of this document covering “Password” and “End-User Computer Security” for important information about the security of your online account information. ONLINE SERVICES
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Xxxx Payments shall have the meaning prescribed in Section 9.
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Xxxx Payments means one or more payments made by you to third parties through the Xxxx Payment Service.
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Related to Xxxx Payments

  • Tax Payments has the meaning set forth in the definition of Permitted Payments to Parent.

  • Minimum Payments $50 (with respect to all funds in the aggregate.) No payment pursuant to this Schedule is payable to a dealer, bank or other service provider for the first year with respect to sales of $1 million or more, at no load, in cases where A I M Distributors, Inc. has advanced the service fee to the dealer, bank or other service provider.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Royalty Payments has the meaning set forth in Section 7.3.1.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Earnout Payments has the meaning specified in Section 2.7.

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Production Payments means, collectively, Dollar-Denominated Production Payments and Volumetric Production Payments.

  • Payments has the meaning set forth in Section 8.11.

  • Earn-Out Payments has the meaning set forth in Section 2.3(a).

  • Total After-Tax Payments means the total of all “parachute payments” (as that term is defined in Section 280G(b)(2) of the Code) made to or for the benefit of the Executive (whether made hereunder or otherwise), after reduction for all applicable federal taxes (including, without limitation, the tax described in Section 4999 of the Code).

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Tax Payment means either the increase in a payment made by an Obligor to a Finance Party under Clause 12.2 (Tax gross-up) or a payment under Clause 12.3 (Tax indemnity).

  • Additional Payments means the amounts required to be paid by the Company pursuant to the provisions of Section 4.2 hereof.

  • Net Cash Payments means, with respect to any Disposition, the aggregate amount of all cash payments received by the Company and its Restricted Subsidiaries directly or indirectly in connection with such Disposition, whether at the time of such Disposition or after such Disposition under deferred payment arrangements or Investments entered into or received in connection with such Disposition (including, without limitation, Disposition Investments); provided that:

  • Rental Payments means the rental payments paid by the occupant of a unit, excluding any supplemental rental assistance to the occupant from the State, the federal government, or any other public agency, but including any mandatory fees or charges imposed on the occupant by the Owner as a condition of occupancy of the unit.

  • Volumetric Production Payments means production payment obligations recorded as deferred revenue in accordance with GAAP, together with all undertakings and obligations in connection therewith.

  • Third Party Payments means the payment made through instruments issued from an account other than that of the beneficiary investor mentioned in the application form. However, in case of payments from a joint bank account, the first named applicant/investor has to be one of the joint holders of the bank account from which payment is made.

  • Cumulative Insurance Payments As defined in the Series Supplement.

  • Overpayments as used in this Section include payments (i) made by the System Agency that exceed the maximum allowable rates; (ii) that are not allowed under applicable laws, rules, or regulations; or (iii) that are otherwise inconsistent with this Contract, including any unapproved expenditures. Xxxxxxx understands and agrees that it will be liable to the System Agency for any costs disallowed pursuant to financial and compliance audit(s) of funds received under this Contract. Xxxxxxx further understands and agrees that reimbursement of such disallowed costs shall be paid by Grantee from funds which were not provided or otherwise made available to Grantee under this Contract.

  • Sales Tax Revenues means taxes collected under the Virginia Retail Sales and Use Tax Act

  • Monthly Fees means, collectively, [INSERT FOR HFS: the Monthly Food and Beverage Fee,] the Monthly Program Fee and the Monthly Royalty Fee, each of which is set forth in the Addendum. [INSERT FOR HFS: “Monthly Food and Beverage Fee” means the fee we require from you in Subsection 8.2, which is set forth in the Addendum.]

  • Minimum Payment means the amount of minimum payment as stated in the Fee Schedule;

  • Interim Payment has the meaning specified in Section 10.1.