Making A Payment Clause Samples

The "Making A Payment" clause outlines the procedures and requirements for how payments must be made under the agreement. It typically specifies acceptable payment methods, deadlines, and any necessary details such as account information or reference numbers. This clause ensures that both parties understand their obligations regarding payment, reducing the risk of disputes or delays by providing clear instructions and expectations.
Making A Payment. General provisions for making a payment Your payment instruction Cancelling your payment instruction How long will my payment take? When we may refuse to make your payment When your payment is not accepted by the recipient Sending limits Setting up automatic charges from your account Seller delayed payments Billing agreement payments
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Making A Payment. General provisions for making a payment We may allow you to provide your payment instruction to us in any way which we may notify to you from time to time. The way in which you provide your payment instruction can depend on the type of payment you are making – for example: • If you are paying for a purchase or making a donation, many sellers and/or fund collectors allow you to provide your payment instruction to us in a dedicated PayPal checkout or other PayPal payment collection integration on their site. • You can use the “Send Money” feature when you log into your PayPal account to send a payment to someone. We may require you to authenticate your instruction (i.e. give us the information that we need to be sure that it's you giving us the instruction, such as submitting your correct log-in information – this could include your e-mail address and password) and otherwise successfully log into your PayPal account to provide to us your payment instruction. We may offer you to select certain recipients for a faster payment experience, which makes them a "trusted beneficiary" for your future payments made to that recipient. We will not normally ask you to log in (with password, PIN or similar) for these payments when they are made. You can access and edit your list of trusted beneficiaries in your PayPal account at any time. Once you provide you payment instruction to us, you may not cancel it, except if it is a payment instruction under a billing agreement (see below for more details). Your payment to another user will leave your account within the Business Day after we receive your complete payment instruction. The payment will leave your account within two Business Days if we receive your complete payment instruction: • On a day which is not a Business Day. • After 4.00pm on a Business Day. We may allow you to ask us to make your payment on a specific later date, in which case your payment will leave your account on that later date. Other provisions in this user agreement may cause the above timeframes to be extended. We may treat your payment instruction as not complete and we may refuse to make your payment if: • You do not have enough money in your PayPal balance. • We have reason to believe that your linked funding sources do not have sufficient funds to cover the money required to make your payment. • You do not provide us with all mandatory information requested in the relevant payment or checkout flows which we use to obtain your payment instructio...
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Making A Payment. Direct payments. You are required to make to payments to your PCUL loan account regularly. The regular payments will reduce the chance of failed/late payment. Please make sure that there are sufficient funds in your loan account to cover your payment on the due date of each month. If you do not have sufficient funds in your account on the payment due date, your payment will be rejected and you will be liable for late payment fees.
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Making A Payment. You may make a payment on your Account at any time using any of the following methods: • by mail, via cheque or bank draft sent to: • ICICI Bank Canada • ▇▇ ▇▇▇ ▇▇▇ • Toronto, Ontario • M3C 2S7 • online at ▇▇▇▇▇▇▇▇▇.▇▇ from your ICICI Bank account; • in person at any Branch; • by phone, toll-free, at ▇-▇▇▇-▇▇▇-▇▇▇▇; and • at other financial institutions by registering your Account as a bill payment. It is your responsibility to select a payment method which results in payments on your Account being received by us and credited to your Account by the payment due date as shown on your monthly statement. Even when normal postal service is disrupted, you must continue to make your payments on time. If the payment does not reach us (and pass through our clearing systems if payment is made by cheque) by the payment due date, it will be considered a late payment. If you make a payment by cheque, you need to allow sufficient time, i.e. 7 to 10 business days, for processing and clearing of the cheque. However, a payment may not post to your Account and be reflected in your balance for several days. This means that a payment made in a statement period might not post until the next statement period. If your payment due date falls on a Holiday or a weekend, a payment received and cleared by us on the following business day will not be considered a late payment. We will determine your place of residence for the purposes of determining whether your due date falls on a Holiday (or for any other purpose) based on the home address you have on file with us at the time the monthly statement is prepared. If you have a statement mailing address which is different from your home address, we will use your home address to make this determination. Please allow sufficient time for your payment to reach us. Payment through a Branch is subject to a cut off time for same day processing. You can check the cut off time at the respective Branch where you make the payment. Online payments from your ICICI Bank account will be treated as a bill payment from your bank account and will be subject to that bank account’s terms and conditions. If you make a payment that is more than your outstanding balance, you will have a credit balance. This will not be treated as a deposit and will not earn interest from the Bank. The Bank reserves the right to return the amount of any credit balance to you or to apply such payments to transactions that have not yet appeared on your statement in accordance wi...
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Making A Payment. General provisions for making a payment Your payment instruction Cancelling your payment instruction
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Related to Making A Payment

  • ▇▇▇▇▇▇▇▇▇ Payment The Company shall pay to you the following amounts: i. the Accrued Obligations, which shall be paid to you in a single lump sum cash payment within fifteen (15) calendar days of the Date of Termination; ii. the Pro Rata Bonus, which shall be paid to you in a single lump sum cash payment no later than the later of (A) fifteen (15) calendar days following the Date of Termination or (B) the effective date of the Waiver and Release; iii. an amount equal to the product of (A) 2.0 times (B) the sum of (1) your Adjusted Base Salary plus (2) the greater of (x) your Target Bonus or (y) the average of the annual bonuses paid or to be paid to you with respect to the immediately preceding three (3) fiscal years, which amount shall be paid to you in a single lump sum cash payment no later than the later of (i) fifteen (15) calendar days following the Date of Termination or (ii) the effective date of the Waiver and Release; iv. if you had previously consented to the Company’s request to relocate your principal place of employment more than forty (40) miles from its location immediately prior to the Change of Control, all unreimbursed relocation expenses incurred by you in accordance with the Company’s relocation policies, which expenses shall be paid to you in a single lump sum cash payment no later than the later of (A) fifteen (15) calendar days following the Date of Termination or (B) the effective date of the Waiver and Release; and v. the Other Benefits, which shall be paid in accordance with the then-existing terms and conditions of such plans, programs or policies.

  • Initial Payment Interconnection Customer shall elect (and provide its election to the Transmission Provider within five days of the commencement of negotiation of the GIA pursuant to Section 11.2 of the GIP) to make either 1) an initial payment equal to twenty

  • Cash Payment The Employee shall make cash payments by wire transfer, certified or bank check or personal check, in each case payable to the order of the Company; the Company shall not be required to deliver certificates for Option Shares until the Company has confirmed the receipt of good and available funds in payment of the purchase price thereof.

  • CONDITIONAL UPON PAYMENT 12.1 Where applicable, You agree that this Agreement is conditional upon Apollo being paid by the Travel Agent or Travel Wholesaler (Agent) who arranged this Agreement on Your behalf. You must pay Apollo any shortfall in the amount paid by You to the Agent and the amount that should have been paid to Apollo based on the applicable standard gross rental rate in respect of the Vehicle for the rental period.