*Effective Date: November 1, 2023
Processing Fee and One-Time Non-Refundable Administrative & Account Setup Fees
To utilize the Greenster online bill payment system, you may be subject to a non-refundable processing fee (“Processing Fee”). This fee is in addition to the payment amount (“Payment Amount”) remitted to the biller and will be reflected as a separate charge on your credit or debit card statement. If you choose not to pay the Processing Fee, you must arrange alternative payment methods with the biller.
One-Time Non-Refundable Administrative & Account Setup Fees:
- Tier 2: $195.00 (See Refund Policy & Fees Disclosures)
- Tier 3: $495.00 (See Refund Policy & Fees Disclosures)
Authorization
By utilizing the Greenster online bill payment system, you grant authorization for the biller to debit your bank account or charge your credit or debit card for the Payment Amount. Additionally, you authorize the biller to separately debit your bank account or charge your credit or debit card for the Processing Fee, if applicable. You affirm that you have the authority to use the designated bank account or payment card and possess adequate funds for these transactions, which must comply with legal requirements.
Upon authorization of a payment by your bank or credit/debit card issuer, you will receive email confirmation from the biller acknowledging both payments. The biller will process your payment based on their established policies. If any payment authorization is declined by your credit or debit card issuer, your online bill payment will be nullified, necessitating alternative payment arrangements subject to any penalties or fees stipulated by the biller.
Your responsibility to settle your bill, encompassing the Payment Amount and other considerations, is governed by the biller’s terms and conditions, refund policy (if applicable), and privacy policy as articulated on their website. Disputes pertaining to online bill payments must be resolved directly with the biller.
Scheduled Bill Payments
Opting for Scheduled Payments empowers the biller to automatically debit your bank account or charge your debit/credit card for the Payment Amount on the designated payment due date each month (“Scheduled Payment”). This arrangement remains in effect until your revocation. Furthermore, you authorize the biller to automatically debit your bank account or charge your payment card for the applicable Processing Fee associated with each Scheduled Payment.
Monthly billing statements from the biller will specify the Payment Amount due, subject to variation, and the payment due date. In the event a payment due date coincides with a weekend or holiday, the Scheduled Payment may be executed on the succeeding business day.
Electronic Communications Agreement
By engaging the Greenster online bill payment system, you consent to receive all communications and disclosures electronically from us or the biller. This encompasses monthly billing statements and other legally mandated disclosures (“Communications”). To facilitate this, you are required to maintain an updated email address and access to appropriate electronic devices and internet connectivity.
Should you opt to withdraw your consent for electronic Communications, you must follow the instructions outlined on the biller’s website. In such instances, your authorization for Scheduled Payments will be revoked, necessitating alternative payment arrangements with the biller.
Our Rights
We retain the prerogative to amend these Payment Authorization Terms at our discretion. Your continued utilization of the Greenster online bill payment system, including Scheduled Payments, signifies your acceptance of any revisions.
Furthermore, we reserve the right to suspend or terminate your usage of the Greenster online bill payment system for any reason, including instances of returned unpaid Scheduled Payments. In such circumstances, all remaining Scheduled Payments will be canceled, and you will be required to make alternative payment arrangements with the biller.
Date: 03-21-2024