Common use of How to Make Payments Clause in Contracts

How to Make Payments. Payments may be mailed to Ocean Bank Credit Card Payment Center, P.O. Box 31021, Tampa, FL 33631-3021. If you send your payment to any other address, it may cause a processing delay. Non-electronic payments must be accompanied by the remittance portion of your billing Statement, be made by check or money order, and drawn on a U.S. bank and payable in U.S. dollars. Payments may also be made through an online bill paying service or over the phone by calling toll-free ▇-▇▇▇-▇▇▇-▇▇▇▇. When calling from outside the continental U.S. call ▇-▇▇▇-▇▇▇-▇▇▇▇ (non-toll free). If you visit one of our branches in person to make your payment, we will assist you in making your payment through our phone payment process. Payments received by ACH, online, or phone prior to 5:00 pm ET on any business day (which excludes weekends and federal holidays) will be treated as received and credited on the same day. Payments received after 5:00 pm ET on any business day or at any time on any non-business day will be considered as payments made on the following business day, to the extent permitted by law. We may reject or delay crediting payments that do not follow the instructions above. For example, there may be a delay in crediting a payment by mail if it is received at an address other than the address we specify for payments on your Statement or if it is received without the required payment stub.

Appears in 2 contracts

Sources: Customer Agreement & Disclosure, Customer Agreement & Disclosure