Your Existing Payment Method Terms Sample Clauses

Your Existing Payment Method Terms. All payment method usage associated to payments submitted via the Services are subject to existing terms for your payment method, including any relevant credit or transactional limits, credit and interest terms, and rewards programs. Where applicable, Melio (and to the extent applicable, Evolve) retains all rights and authority for the treatment of your payment methods via the Services, which may supersede your payment method program terms. For example, ▇▇▇▇▇ may impose a transactional limit on your payment method for payments via the Services, which may be a lower value than the amount allowed by your program. • Payments may only be made to U.S. payment methods. We may, in our sole discretion, impose limits on the size, frequency, and timing of payments sent through the Services, on a per transaction or a cumulative basis, and change those limits at any time.
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Your Existing Payment Method Terms. 5.3.1 All payment method usage associated to payments submitted via the Services are subject to existing terms for your payment method, including any relevant credit or transactional limits, credit and interest terms, and rewards programs. Where applicable, ▇▇▇▇▇ retains all rights and authority for the treatment of your payment methods via the Services, which may supercede your payment method program terms. For example, ▇▇▇▇▇ may impose a transactional limit on your payment method for payments via the Services, which may be a lower value than the amount allowed by your program. 5.3.2 Payments may only be made to U.S. payment methods. We may, in our sole discretion, impose limits on the amount of money sent through the Services, on a per transaction or a cumulative basis, and change those limits at any time. ● For both check and electronic payments, you must provide the Recipient name and remittance address. ● In addition, for electronic payments, you must: o Invite the Recipient to set up an Account by sending the Recipient an e-mail invitation through the Services; o Input the Recipient’s bank routing number and bank account number through the Services; o Input the Recipient’s telephone number and email address; or o Confirm existing Recipient details (if they have previously used the Services and Melio has retained such Recipient details). Please note that our ability to effect electronic payment to new Recipients will depend on the Recipient’s willingness to provide us with its banking details. If the Recipient does not provide this information, we will be unable to complete your transaction electronically and we will send such Recipient a paper check. You are responsible for verifying the accuracy of the foregoing Recipient information prior to scheduling payments, and ▇▇▇▇▇ will have no liability for losses or damages due to your or your Recipient’s actions or inactions. If you invite a Recipient to set up an Account, it will take several business days to complete the verification process required to activate the Account for electronic payments. If you input a Recipient’s bank routing number and bank account number on behalf of a Recipient, you represent and warrant that you have obtained from the Recipient the authorizations set forth in Section 5.2.3 above.
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Related to Your Existing Payment Method Terms

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment upon Early Termination (a) Within three (3) calendar days after an Early Termination Effective Date, the Corporate Taxpayer shall pay to each TRA Party an amount equal to the Early Termination Payment in respect of such TRA Party. Such payment shall be made by wire transfer of immediately available funds to a bank account or accounts designated by such TRA Party or as otherwise agreed by the Corporate Taxpayer and such TRA Party or, in the absence of such designation or agreement, by check mailed to the last mailing address provided by such TRA Party to the Corporate Taxpayer.

  • Civil Penalty Payment Method ▇▇▇▇▇▇ shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. ▇▇▇▇▇▇ is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to ▇▇▇▇▇▇ in accordance with Paragraph 12 (Notices).

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.