Common use of Bill Payment Service Clause in Contracts

Bill Payment Service. This service is available for all accounts except time deposit accounts. The Client may request this service by checking the appropriate box in the Account Application at the time an account is established or by making a specific written request at any time thereafter. The Bank then will pay, from time to time, bills that you specify to us in an acceptable written form and will debit your account for the amount of each such bill that the Bank pays on your behalf. The Bank will also debit your account for the applicable service charge which is then in effect, and which the Bank may change from time to time. You understand that in performing this service the Bank may make the bill payments by check or funds transfer (which may be through an automated clearing house), that the Bank will be acting as your agent in making such payments on your behalf, and that all such payments will be subject to applicable Florida and federal law and to all applicable rules and operating procedures. You agree that the Bank shall have no obligation to review invoices, make inquiries, or take any other action for the purpose of determining independently the amount of a required payment, the name or address of a payee, or any other information relating to a requested bill payment. Without limiting the generality of the foregoing, in the event you wish us to make future payments in amounts that are not now known (e.g., you wish us to pay a property tax bill each year), a written request must be made at the time the amount required to be paid (and all other relevant information) is known. You also agree that the Bank is under no obligation to comply with your bill payment instructions if the designated account does not have sufficient funds available at the time of requested payment. If there are insufficient funds available in your designated account on the date a payment is requested, we will be under no obligation to attempt to complete the payment on subsequent business days. Generally, payments will be processed on the date specified in your bill payment instructions. If, however, you specify a date which falls on a Saturday, Sunday, or holiday, the payment will not be processed until the next business day. You must allow sufficient time for your payment to reach its destination. The Bank will not be liable for any errors or delays in processing or making any such payment (including postal delays and processing delays by the payee), except errors or delays caused by the Bank’s gross negligence, or for the Bank’s inability to make any payment due to circumstances beyond the Bank’s control or if there are insufficient funds in your account with which to make the payment. Your authorization will remain in effect until the Bank receives written notice of cancellation. You hereby agree that, in the absence of the Bank’s gross negligence, you will indemnify (and hold harmless) the Bank and its officers, directors, employees, agents, and affiliates against and from any and all losses, damages, fines, penalties, expenses (including without limitation any attorneys’ fees, whether incurred at trial, on appeal, or without litigation), and other liabilities that may at any time or times result from or relate to this service.

Bill Payment Service. This service is available for all accounts Accounts except time deposit accountsTime Deposit Accounts. The Client Customer may request this service by checking the appropriate box in the Account Application at the time an account Account is established or by making a specific written request at any time thereafter. The Bank Xxxx then will pay, from time to time, bills that you specify to us in an acceptable written form and will debit your account Account for the amount of each such bill that the Bank Helm pays on your behalf. The Bank Xxxx will also debit your account Account for the applicable service charge which is then in effect, and which the Bank Helm may change from time to time. You understand that in performing this service the Bank Helm may make the bill payments by check or funds transfer (which may be through an automated clearing house), that the Bank Helm will be acting as your agent in making such payments on your behalf, and that all such payments will be subject to applicable Florida and federal law and to all applicable rules and operating procedures. You agree that the Bank Helm shall have no obligation to review invoices, make inquiries, or take any other action for the purpose of determining independently the amount of a required payment, the name or address of a payee, or any other information relating to a requested bill payment. Without limiting the generality of the foregoing, in the event you wish us to make future payments in amounts that are not now known (e.g., you wish us to pay a property tax bill each year), a written request must be made at the time the amount required to be paid (and all other relevant information) is known. You also agree that the Bank Xxxx is under no obligation to comply with your bill payment instructions if the designated account Account does not have sufficient funds available at the time of requested payment. If there are insufficient funds available in your designated account Account on the date a payment is requested, we will be under no obligation to attempt to complete the payment on subsequent business daysBanking Days. Generally, payments will be processed on the date specified in your bill payment instructions. If, however, you specify a date which falls on a Saturday, Sunday, or holiday, the payment will not be processed until the next business dayBanking Day. You must allow sufficient time for your payment to reach its destination. The Bank Helm will not be liable for any errors or delays in processing or making any such payment (including postal delays and processing delays by the payee), except errors or delays caused by the Bank’s Xxxx’x gross negligence, or for the Bank’s Xxxx’x inability to make any payment due to circumstances beyond the Bank’s Xxxx’x control or if there are insufficient funds in your account Account with which to make the payment. Your authorization will remain in effect until the Bank Xxxx receives written notice of cancellation. You hereby agree that, in the absence of the Bank’s Xxxx’x gross negligence, you will indemnify (and hold harmless) harmless each of the Bank and its officers, directors, employees, agents, and affiliates Indemnified Parties against and from any and all losses, damages, fines, penalties, expenses (including without limitation any attorneys’ fees, whether incurred at trial, on appeal, or without litigation), and other liabilities that may at any time or times result from or relate to this service.

Bill Payment Service. This service is available for all accounts except time deposit accountsAccounts. The Client may request this service by checking the appropriate box in the Account Application at the time an account is established or by making a specific written request at any time thereafter. The Bank then We will pay, from time to time, bills that you specify to us in an acceptable written form and will debit your account Account for the amount of each such bill that the Bank pays we pay on your behalf. The Bank We will also debit your account Account for the applicable service charge which is then in effect, and which the Bank we may change from time to time. You understand that in performing this service the Bank we may make the bill payments by check or funds transfer (which may be through an automated clearing house), that the Bank we will be acting as your agent in making such payments on your behalf, and that all such payments will be subject to applicable Florida and federal law and to all applicable rules and operating procedures. You agree that the Bank we shall have no obligation to review invoices, make inquiries, or take any other action for the purpose of determining independently the amount of a required payment, the name or address of a payee, or any other information relating to a requested bill payment. Without limiting the generality of the foregoing, in the event you wish us to make future payments in amounts that are not now known (e.g., you wish us to pay a property tax bill each year), a written request must be made at the time the amount required to be paid (and all other relevant information) is known. You also agree that the Bank is we are under no obligation to comply with your bill payment instructions if the designated account Account does not have sufficient funds available at the time of requested payment. If there are insufficient funds available in your designated account Account on the date a payment is requested, we will be under no obligation to attempt to complete the payment on subsequent business days. Generally, payments will be processed on the date specified in your bill payment instructions. If, however, you specify a date which falls on a Saturday, Sunday, or holiday, the payment will not be processed until the next business dayBanking Day. You must allow sufficient time for your payment to reach its destination. The Bank We will not be liable for any errors or delays in processing or making any such payment (including postal delays and processing delays by the payee), except errors or delays caused by the Bank’s our gross negligence, or for the Bank’s our inability to make any payment due to circumstances beyond the Bank’s our control or if there are insufficient funds in your account Account with which to make the payment. Your authorization will remain in effect until the Bank receives we receive written notice of cancellation. You hereby agree that, in the absence of the Bank’s our gross negligence, you will indemnify us (and hold us harmless) the Bank and its our officers, directors, employees, agents, and affiliates against and from any and all losses, damages, fines, penalties, expenses (including without limitation any attorneys’ fees, whether incurred at trial, on appeal, or without litigation), and other liabilities that may at any time or times result from or relate to this service.