Bill Payment Terms and Conditions Clause Samples

The Bill Payment Terms and Conditions clause defines the rules and requirements governing how and when payments for goods or services must be made. It typically outlines payment deadlines, acceptable payment methods, and any penalties for late payments, such as interest charges or service suspensions. By clearly specifying these terms, the clause ensures both parties understand their financial obligations, reducing the risk of disputes and promoting timely payment.
Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each ▇▇▇▇▇▇ (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each ▇▇▇▇▇▇. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your ▇▇▇▇▇▇ statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Expedited Payments Terms & Conditions YOU MAY NOT ACCESS OR USE THE EXPEDITED BILL PAY SERVICE WITHOUT FIRST ACKNOWLEDGING YOUR ACCEPTANCE OF THE FOLLOWING TERMS AND CONDITIONS. PLEASE READ THEM CAREFULLY. Terms and Conditions of the Expedited Bill Pay Service These Terms and Conditions of the Expedited Bill Pay service (the “Agreement”) are between Hyperion Bank and you. This Agreement governs the Expedited Bill Pay Service that Hyperion Bank offers as part of our Online Banking services. It supplements and is in addition to the Terms and Conditions of the Bill Pay Service (“Bill Pay Terms”). However, if the terms of this Agreement conflict with the Bill Pay Terms, the terms of this Agreement shall control. Terms not defined in this Agreement have the meaning given them in the Bill Pay Terms. In the remainder of this Agreement “us” or “our” refers to Hyperion Bank and includes any agent, independent contractor, designee, or assignee that we involve in the provision of the Expedited Bill Pay service. A reference to “you”, “your” or “yours” includes you and any person authorized by you to access the Expedited Bill Pay Service.
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling
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Bill Payment Terms and Conditions. Bill Payment Scheduling When scheduling Bill Payments you must consider the time required for the payment to reach the ▇▇▇▇▇▇. Schedule the payment far enough in advance to allow for processing/ mail time before the actual Due Date reflected on your ▇▇▇▇▇▇ statement.
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Bill Payment Terms and Conditions. (A) Bill Payment Scheduling The earliest possible Scheduled Payment Date for each ▇▇▇▇▇▇ (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each ▇▇▇▇▇▇. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your ▇▇▇▇▇▇ statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. (B) The Bill Payment Service Guarantee Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. Except as expressly stated otherwise within this Agreement, this Financial Institution and/or its Service Providers will bear the responsibility for any late payment related charges up to $50.00 should a Bill Payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under “Bill Payment Scheduling” in this Agreement.
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Bill Payment Terms and Conditions. (A) Bill Payments 1. BILL PAYMENTS will be sent to the PAYEE either electronically or by paper check mailed to the PAYEE via the U.S.
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Bill Payment Terms and Conditions. (A) Set-Up Payees (B) Bill Payment Transaction Limits
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Bill Payment Terms and Conditions 
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