Manual Payments Sample Clauses

Manual Payments. “Manual Payments” are payments that you enter each time you want to make a payment. You schedule the date that you want the Bill Payment Service to have the payment received by the ▇▇▇▇▇▇ (“Estimated Receipt Date”). The date specified is the date the payment is estimated to reach the ▇▇▇▇▇▇. It does not guarantee the payment will be processed by the ▇▇▇▇▇▇ that day. The due date is the date reflected on your ▇▇▇▇▇▇ statement for which the payment is due. It is not the late date or grace period.
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Manual Payments. ▇▇▇▇▇▇▇ agrees to submit payment to DISPATCH directly through invoice by 5:00 pm EST the following day after receiving invoice. Payments made after this time are subject to a $15.00 late fee, which must be paid in addition to the original invoice amount (unless CARRIER contacts DISPATCH about payment issues prior to date/time payment is due. Alternative payment arrangements are subject to DISPATCHs discretion). Payments made via credit/debit card will be subject to a 2% processing fee. For any account that is not paid within seven (7) days of payment due date, DISPATCH will terminate the Agreement between CARRIER and DISPATCH immediately. After thirty (30) days on non- payment, the account may be placed for collection. Reinstatement is subject to DISPATCHs discretion and may include a fee of $50.00. All payment terms set forth by DISPATCH are final.
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Manual Payments. If you are pre-approved for manual payments, you must pay the invoice according to the Payment Terms.
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Manual Payments. “Manual Payments” ar e payments that you enter each time you want to make a payment. You schedule the date that you want the ▇▇▇▇ Payment Service to have the payment received by the ▇▇▇▇▇▇ (“Estimated Receipt Date”). The date specified is the date the payment is estimated to reach the ▇▇▇▇▇▇. It does not guarantee the payment will be processed by the ▇▇▇▇▇▇ that day. The due date is the date reflected on your ▇▇▇▇▇▇ statement for which the payment is due. It is not the late date or grace period.
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Manual Payments. Manual payments arising from a Payroll Service error will be issued as soon as possible after the error is discovered and requested. The method of payment will be by BACS transfer into the employees bank/building society account. The Payroll Service will do its best to meet any request from schools or their employees for manual payments arising from other reasons but cannot guarantee to do them within a certain timescale, or at all. Such requests will be dealt with on an ad hoc basis. There is now a section within the payroll workbook with details instructions to assist schools with urgent payments and help both the payroll service and the school administer the process.
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Manual Payments. In cases where a Wire must be processed manually, Wire Approvals must be received on or before 1:59 pm Mountain Time in order to be released on that Business Day. Wires for which Approvals are received after 1:59 pm Mountain Time on a Business Day will be processed and Released the next Business Day. ATB Financial reserves the right to alter any cut-off times without prior notice to Client. Manually processed Wires are Released only on Business Days.
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Manual Payments. You may manually pay the Total Due by the Payment Due Date from any bank account (including the Secured Account and your One Spend account) that belongs to you. Your access to credit and “Available” amount will be reduced until your manual payment is received and processed. If you do not use your Secured Account or a different Pocket to pay the outstanding balance on your Credit Builder Pocket by the Payment Due Date, you will be in Default, and we may immediately suspend your Credit Builder Pocket privileges, withdraw Funds from your Secured Account, and apply them to the Total Due. This will have the effect of changing your ‘Available to Spend Amount,’ and your Credit Builder Pocket privileges may be reinstated at -our discretion At its sole discretion, -we have the right to require seven (7) days written notice before you withdraw or transfer money from this Secured Account. You agree that you may not withdraw funds or exercise any other rights over this Secured Account until your obligations under the Secured Account Agreement have been fully paid.
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Related to Manual Payments

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • PUNCTUAL PAYMENTS Punctually pay all principal, interest, fees or other liabilities due under any of the Loan Documents at the times and place and in the manner specified therein, and immediately upon demand by Bank, the amount by which the outstanding principal balance of any credit subject hereto at any time exceeds any limitation on borrowings applicable thereto.

  • Rental Payments ‌ (a) The Lessee agrees to pay rental for the Premises at a rate per year during the term of this Lease not to exceed Five Hundred Fifty Thousand Dollars ($550,000). Each such semi- annual installment, payable as hereinafter described, shall be based on the value of the Real Estate and Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. The first rental installment shall be due on June 30, 20 or December 31, 20 , as determined by the Lessor and the Lessee at the time the parties hereto endorse the Addendum to Lease in the form attached hereto as Exhibit B. Thereafter, such rental shall be payable in advance in semi-annual installments on June 30 and December 31 of each year. The last semi-annual rental payment due before the expiration of this Lease shall be adjusted to provide for rental at the yearly rate so specified from the date such installment is due to the date of the expiration of this Lease. All rentals payable under the terms of this Lease shall be paid by the Lessee to the trustee (the “Trustee”) under the trust indenture (the “Indenture”) securing the bonds to be issued by the Lessor to provide funds for the project on the Premises (such bonds, or bonds issued to refund such bonds, the “Bonds”). All payments so made by the Lessee shall be considered as payments to the Lessor of the rentals payable hereunder. (b) After the sale of the Bonds, the annual rental shall be reduced to an amount sufficient to pay principal and interest due in each twelve (12) month period commencing each year on January 15, payable in semi-annual installments, rounded to the next One Thousand Dollars, ($1,000) plus Five Thousand Dollars ($5,000). In addition, each such reduced semi- annual installment shall be based on the value of the Real Estate and the Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. Such amount of adjusted rental shall be endorsed on this Lease at the end hereof in the form of Exhibit B attached hereto by the parties hereto as soon as the same can be done after the sale of the Bonds, and such endorsement shall be recorded as an addendum to this Lease. (c) The fixed annual rentals described in this Section 2 (the “Fixed Annual Rentals”) and the additional rentals described in Section 3 (the “Additional Rentals”) shall be payable solely from the revenues of the tax levied by the Lessee pursuant to the Indiana Code § 36-1-10- 17 (the “Tax Revenues”). The Lessee may pay the Fixed Annual Rentals and the Additional Rentals or any other amounts due hereunder from any other revenues legally available to the Lessee; provided, however, the Lessee shall be under no obligation to pay any Fixed Annual Rentals or Additional Rentals or any other amounts due hereunder from any moneys or properties of the Lessee except the Tax Revenues received by the Lessee.

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.