Activation. Upon activation of the electronic ▇▇▇▇ feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 10 contracts
Sources: Personal Online Banking Access Agreement, Business Online Banking Access Agreement, Online Banking Agreement
Activation. Upon activation of the electronic ▇▇▇▇ bill feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ bill data - Your activation of the electronic ▇▇▇▇ bill feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ bill data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ bill notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ bill presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ bill presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(sbill(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ bill - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(sbill(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ bill summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 5 contracts
Sources: Online Banking End User License Agreement, Online Bill Payment Service Agreement, Online Banking Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is – We are not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 4 contracts
Sources: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service bill feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ bill data - Your activation of the electronic ▇▇▇▇ bill feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ bill data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ bill data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ bill notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ bill presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ bill presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ bill delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(sbill(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is bill – We are not responsible for the accuracy of your electronic ▇▇▇▇(sbill(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ bill summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 4 contracts
Sources: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is – We are not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 4 contracts
Sources: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement
Activation. Upon activation of the electronic ▇▇▇▇ bill feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ bill data - Your activation of the electronic ▇▇▇▇ bill feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ bill data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ bill notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ bill presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ bill presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(sbill(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ bill - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(sbill(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ bill summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling ▇▇▇-▇▇▇-▇▇▇▇ during Customer Service hours.
Appears in 4 contracts
Sources: Online Banking Policy and Access Agreement, Online Banking Agreement, Online Banking Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling ▇▇▇-▇▇▇-▇▇▇▇ during Customer Service hours.
Appears in 2 contracts
Activation. Upon activation of the electronic ▇▇▇▇ bill feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ bill data - Your activation of the electronic ▇▇▇▇ bill feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ bill data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ bill notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ bill presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ bill presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(sbill(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ bill - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(sbill(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ bill summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments that you or your Authorized Users authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling ▇▇▇-▇▇▇-▇▇▇▇ Monday through Friday, 8:30 AM to 4:30 PM. Tell us AT ONCE if you believe your user identification, password, or other means of accessing the Service have been stolen or used without your permission. You could lose all of the money in your Payment Account, plus any credit available in any available overdraft protection plan. Also, if the periodic statement for your Payment Account shows Payments or other Service transactions that you did not make, tell us at once. YOU ARE RESPONSIBLE FOR ALL PAYMENTS INITIATED USING YOUR USER IDENTIFICATION, PASSWORD, AND OTHER MEANS OF ACCESSING THE SERVICE, REGARDLESS OF WHETHER YOU AUTHORIZED THEM OR IF THEY EXCEED THE LIMITS THAT YOU IMPOSED ON YOUR AUTHORIZED USER(S). You are solely responsible for the actions or inactions of your Authorized User(s). You represent and warrant that you have taken all internal actions necessary to ensure that the Authorized Users are duly authorized under the terms of the corporate bylaws, partnership agreement, or other internal documents that might govern the appointment of the Authorized Users to do the following on your behalf:
Appears in 2 contracts
Sources: Bill Payment Service Agreement, Business Bill Payment Service Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service bill feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ bill data - Your activation of the electronic ▇▇▇▇ bill feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ bill data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ bill data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ bill notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ bill presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ bill presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ bill delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(sbill(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is bill – We are not responsible for the accuracy of your electronic ▇▇▇▇(sbill(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ bill summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 2 contracts
Sources: Deposit Account Agreement, Deposit Account Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling (▇▇▇) ▇▇▇-▇▇▇▇ or from USA to Guam ▇-▇▇▇-▇▇▇-▇▇▇▇ during customer service hours.
Appears in 1 contract
Sources: Commercial Cash Management Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-mail address listed for your accountPrepaid Card. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is – We are not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 1 contract
Sources: Bill Payment Service Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - – The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - – You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - – The Service is not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 1 contract
Sources: Electronic Services Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service feature, we may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - – The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service We will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - – You agree to hold the Service us harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is – We are not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is We are only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement agreement does not alter your liability or obligations that currently exist between you and your Billers.
Appears in 1 contract
Sources: Deposit Account Agreement
Activation. Upon activation of the electronic ▇▇▇▇ feature the Service may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic ▇▇▇▇(s) - You agree to hold the Service harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service is not responsible for the accuracy of your electronic ▇▇▇▇(s). The Service is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling ▇▇▇-▇▇▇-▇▇▇▇ during customer service hours. This section does not apply to payments made from non-consumer accounts.
Appears in 1 contract
Activation. Upon activation of the electronic ▇▇▇▇ feature of the Service ▇▇▇▇ Payment Service, VICFCU may notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic ▇▇▇▇ may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) daysdays or longer, depending on the billing cycle of each ▇▇▇▇▇▇. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the ▇▇▇▇▇▇. While your electronic ▇▇▇▇ feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain ▇▇▇▇ data - – Your activation of the electronic ▇▇▇▇ feature for a ▇▇▇▇▇▇ shall be deemed by us to be your authorization for us to obtain ▇▇▇▇ data from the ▇▇▇▇▇▇ on your behalf. For some Billers, you will be asked to provide us with your user name and password for that ▇▇▇▇▇▇. By providing us with such information, you authorize us to use the information to obtain your ▇▇▇▇ data. Notification - The Service – VICFCU will use its best efforts to present all of your electronic bills promptly. In addition to notification within the VICFCU ▇▇▇▇ Payment Service, the Service VICFCU may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service service and check on the delivery of new electronic bills. The time for notification may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. You are responsible for ensuring timely payment of all bills. Cancellation of electronic ▇▇▇▇ notification - The electronic ▇▇▇▇▇▇ reserves the right to cancel the presentment of electronic bills at any time. – You may cancel electronic ▇▇▇▇ presentment at any time. The timeframe for cancellation of your electronic ▇▇▇▇ presentment may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇. It Cancellation may take up to sixty (60) daysdays or longer, depending on the billing cycle of each ▇▇▇▇▇▇. The Service will notify your electronic ▇▇▇▇▇▇(s) as to the change in status of your account and it It is your sole responsibility to make arrangements for an alternative form of ▇▇▇▇ delivery. The Service VICFCU will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery delivery of electronic ▇▇▇▇(s) - bills – You agree to hold the Service VICFCU harmless should the ▇▇▇▇▇▇ fail to deliver your statement(s)statements. You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the ▇▇▇▇▇▇ directly. Accuracy and dispute of electronic ▇▇▇▇ - The Service – VICFCU is not responsible for the accuracy of your electronic ▇▇▇▇(s)bills. The Service VICFCU is only responsible for presenting the information we receive from the ▇▇▇▇▇▇. Any discrepancies or disputes regarding the accuracy of your electronic ▇▇▇▇ summary or detail must be addressed with the ▇▇▇▇▇▇ directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. Limits On Transfers And Transactions: The maximum amount of ▇▇▇▇ payments each day is $5,000.00, if there are sufficient available verified funds in your ▇▇▇▇ Payment Account, unless further limited under another agreement. There are no limits on the number of transactions you may initiate through the VICFCU ▇▇▇▇ Payment Service except as stated below. You may not be able to initiate transfers using the ▇▇▇▇ Payment Service to or from certain types of accounts (such as Certificates of Deposits or CDs) designated by VICFCU. VICFCU may refuse to honor any transaction which exceeds your available verified funds balance (see “Available Funds” below). To ensure overdraft protection for your ▇▇▇▇ Payment transactions, please contact VICFCU; otherwise, any overdraft protection that you may have for your account may not apply to ▇▇▇▇ Payment transactions. Your ▇▇▇▇ Payment session may be terminated if no transaction is entered after numerous unsuccessful attempts to enter a transaction, and there may be limits on the duration of each session. VICFCU reserves the right to limit the frequency and dollar amount of any transactions at any time for security reasons. Available Funds: VICFCU need not complete any transaction if the ▇▇▇▇ Payment Account does not have sufficient available funds at the time that VICFCU attempts to complete the transaction. This means, for example, that VICFCU may refuse to complete any transaction which would draw upon insufficient funds, exceed a credit limit, lower an account below a required balance, or otherwise require VICFCU to increase the required reserve in the account from which the transfer is to be made. Finance Charges On Loan Transfers: Each transfer made from any revolving line of credit account or overdraft line of credit that you have with us is considered a cash advance. Finance charges begin to accrue from the effective date of each loan transfer in accordance with the terms of your applicable credit agreement.
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