Xxxx Xxxxx Service Sample Clauses

Xxxx Xxxxx Service. When you apply for Xxxx Xxxxx service you must designate you Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. We reserve the right to not allow the designation of a particular merchant or institution. You or any persons who you have authorized to use your Online Banking or Xxxx Xxxxx service or any access code can perform the transactions described below.
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Xxxx Xxxxx Service. The Express online Bill Pay service allows you to schedule bill payments through Xxxxxx Savings Bank’s Internet Banking service. You can arrange at your option for payment of your current, future, and recurring bills from your checking account. There is no limit to the number of payments that may be authorized. By furnishing us and/or our bill- paying agent with the names of your payees/merchants and their addresses you authorize us and/ or our bill paying agent to follow the payment instructions to these payee/merchants that you provide us and/or our bill paying agent via Express Bill Pay service. When we receive a payment instruction (for current or future date) we will remit funds to the payee through the Bill Pay processor from the funds in your designated checking account. We shall not be obligated to make any such payments unless your account and/or overdraft line of credit has sufficient funds or credit availability to pay the bill at that time.
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Xxxx Xxxxx Service. In addition to the Online Banking services mentioned above, Credit Union members with eligible deposit accounts may also use the optional Xxxx Xxxxx service. At initial enrollment, you must designate one of your checking accounts (if you have multiple checking accounts associated with your membership with us) as the Account from which payments that you authorize will be deducted. After initial enrollment you may designate additional checking accounts you have with us for this Service; however, you may not use multiple Accounts to pay a single xxxx using this Service. Additional Accounts you add to this Service are subject to review and approval by us. You will be given the ability to set up merchants, institutions or individuals that you would like to pay; however, all payees must have a U.S. address and may not be governmental agencies or courts (the “Permitted Payees”). We reserve the right not to allow the designation of a particular merchant or institution. You or any persons whom you have authorized to use the Service with the appropriate User ID and User Password can perform the following transactions. At the present time you may use the Service to: • Obtain information (payee information, payment status information, etc.) about your xxxx payment status. • Pay any designated merchant, institution or individual in accordance with this Agreement from your designated checking Account. You may use the service to initiate two different types of payment transactions: “Single payments.” A single payment will be processed on a specific business day (generally Monday through Friday, except certain holidays) that you designate as the payment processing date. Single payments are not recurring. “Recurring Payments.” Recurring payments are payments that recur on a fixed due date and for a fixed amount. You have an option in the Service to set payments to continue indefinitely, and the payments are automatically scheduled by the system. CONDITIONS AND LIMITATIONS ON XXXX PAY SERVICE
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Xxxx Xxxxx Service. I acknowledge electronic receipt of the Terms and Conditions Agreement ("Agreement") associated with the U of I Community Credit Union's Internet Xxxx Xxxxx Service and agree that I have read and will abide by this agreement. I also agree the U of I Community Credit Union does not need to provide me with an additional paper (non-electronic) copy of this Agreement unless specifically requested. Further, I understand that a copy of this Agreement can be printed by using my browser's print command and a printer.
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Related to Xxxx Xxxxx Service

  • Xxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx.xxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6155877765 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxxxxx Xx Xxxxx 000 Primary Address City Primary Address City 7 Brentwood Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TN Primary Address Zip Primary Address Zip 9 37027 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field, Athletic Field Construction, Athletic Turf Field, Field Track, Sports Construction, leisure flooring, distributor, installer, Conica Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx.xxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 4102622588 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 000 X 00xx Xx. Xxx 00000 Primary Address City Primary Address City 7 Baltimore Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 MD Primary Address Zip Primary Address Zip 9 21211 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Allovue, budget, budgeting, budget software, budget management, budget development, finance software, finance reporting, finance dashboards, resource allocation, funding formulas, financial management, chart of accounts, resource equity, strategic budgeting, spending analysis, financial transparency Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • Xxxxxx Xxxxxx Xxxx Day 10.1.3 Lincoln Day

  • Xxxxx X.X.X No trade shall be denied because one of the employees is assigned a Xxxxx Xxx on the date in question.

  • Xxxxxx Xxxx The right-of-way, the roadway and all improvements constructed thereon connecting the airport to a public highway.

  • Xxxxx, Xx Xxxxxx X.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7139838819 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Xxxxxxx Builders Primary Address Primary Address 2 00000 XX Xxxx Xx Primary Address City Primary Address City 7 Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 77095 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 General Contractor, GC, Preconstruction Services, XXXX, Design Build, Concrete, Keystone Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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