Paying Bills Sample Clauses

Paying Bills. You can pay bills directly by telephone or online from your Card in the amounts and on the days you request. If you use your Card number without presenting your Card (such as for a mail order, telephone, or Internet purchase), the legal effect will be the same as if you used the Card itself. You may also use the Bill Pay option available to you through Online Banking and the Mobile App subject to applicable terms presented to you in the section entitled Bill Pay Services below.
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Paying Bills. If the patron has a bill that was created previously, and he/she wants to pay it now, scan or type in the patron’s barcode (if you do not have the user barcode in front of you, use the user search helper at the top left of the screen): You can either pay the bill in full by entering the amount next to the payment type box, and then picking a payment type. Or, you can make a partial payment in the second payment box, as in the example below: FYI: If a patron has multiple bills, you have the option to pay the individual bills by entering the payment next to the payment type box. You can then pay more bills, make payments for another user or close out of the wizard.
Paying Bills. 5.3 We reserve the right to add more functions from time to time onto the services and we will notify You of such additional transactions and functionalities through communications channels, such as but not limited to SMS.
Paying Bills. The Payee can be a business, merchant, or professional (“Payee”). Payees must be at an address in the U.S. You are responsible for ensuring that you provide us with a correct address. You may not pay alimony, child support, taxes or other governmental fees or court-directed payments through the Service.
Paying Bills. You can pay bills directly by telephone or online from your will be. You may choose instead to get this notice only when the payment would differ
Paying Bills. 8.1 You accept that our charges for providing the Services as set out at xxx.xxxxxxxxxxxxxxxxxxxxx.xx are regulated by the EMA in accordance with the Market Support Services Code and may vary from time to time. You accept our bills for providing the Services as conclusive and binding for all purposes but nothing herein shall preclude Us from correcting any error or omission made in a bill from time to time.
Paying Bills. After you have successfully enrolled for the Xxxx Pay Service, you generally can pay bills either on an automatic or recurring basis, or periodically as you request from time to time, to any of your creditors located in the United States (each, a “Payee”) by providing us with the following information and instructions: • Name and remittance address of your Payee, as shown on the invoice the Payee sent you; • Payee account number; • Amount of the payment for your Payee xxxx (the “Payment”); • Business Day on which the Payment should be issued; and • Any other information necessary for the Xxxx Pay Service to issue a Payment on your behalf. You may use the Xxxx Pay Service to request Payments in any amount, provided that your Checking Account has sufficient available funds and that the Payment will not cause your Checking Account to be overdrawn. All Payments must be denominated in U.S. dollars. You may not use the Xxxx Pay Service to make tax payments to the Internal Revenue Service or any state or other governmental agency, court-ordered payments, or payments to Payees located outside the United States. We also reserve the right and will notify you if we refuse to pay any other Payee you designate from time to time. We will not be liable to you or any third party for any Payment we refuse to make.
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Paying Bills. You can pay bills directly by telephone or online from your Account in the amounts and on the days you request. If you use your Debit Card number without presenting your Debit Card (such as for a mail order, telephone, or Internet purchase), the legal effect will be the same as if you used the Debit Card itself. You may also use the Bill Pay option available to you through Online Banking and the Mobile App subject to applicable terms presented to you below.
Paying Bills will check all bills received for services, work, and supplies ordered in connection with maintaining and operating the Building, and will pay or cause to be paid all such bills and water charges, sewer rent, assessments, real state taxes, and corporate income and other taxes assessed against the HDFC or the Building.

Related to Paying Bills

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • PAYING RENT 3.2.1 To pay the Rent as set out in the Particulars of this Agreement whether or not it has been formally demanded. The Rent shall be paid by the Tenant by Standing Order Mandate to «D9_17_0#Landlord_Bank_Name» Sort Code «D9_23_0#Landlord_Sortcode» Account Number «D9_24_0#Landlord_Bank_Account_Number» in the name of «D9_51_0#Landlord_Account_Name».

  • Paying Agent 6 Person..........................................................6

  • Currencies of Bid and Payment 14.1 The unit rates and the prices shall be quoted by the bidder entirely in Indian Rupees.

  • Paying Agents (a) If the Company shall appoint one or more paying agents for all or any series of the Securities, other than the Trustee, the Company will cause each such paying agent to execute and deliver to the Trustee an instrument in which such agent shall agree with the Trustee, subject to the provisions of this Section:

  • Paying Electricity Charges pay for electricity and other utilities consumed in or relating to the Said Flat And Appurtenances.

  • Information from Paying Agents The Paying Agents shall make available to the Fiscal Agent and the Registrar such information as may reasonably be required for:

  • Registrar and Paying Agent The Company shall maintain an office or agency where Notes may be presented for registration of transfer or for exchange ("Registrar") and an office or agency where Notes may be presented for payment ("Paying Agent"). The Registrar shall keep a register of the Notes and of their transfer and exchange. The Company may appoint one or more co-registrars and one or more additional paying agents. The term "

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

  • Currencies of Tender and Payment 14.1 The currency (ies) of the Tender, the currency (ies) of award and the currency (ies) of contract payments shall be the same.

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