Cashiers Checks. (a) In the event that any check given to Lessor by Lessee shall not be honored by the bank upon which it is drawn on two or more occasions, then Lessor, at its option may require all future payments to be made by Lessee under this Lease to be made by cashier's checks.
Cashiers Checks. If FSB cashes or accepts for deposit, a money order, cashier’s check, teller’s check, or similar item, and later learns that the item is fraudulent, counterfeit, or invalid for some other reason, FSB may charge your account for the amount of the item. This may occur even if FSB previously made the funds available to you.
Cashiers Checks. 44.1 In the event that any check given to Lessor by Lessee shall not be honored by the bank upon which it is drawn on two or more occasions during any twelve (12) month period, then Lessor, at its option may require all future payments to be made by Lessee under this Lease to be made by Cashier's Checks.
Cashiers Checks. The Credit Union may issue cashier’s checks payable to you or a third party at your direction. Because cashier’s checks are guaranteed funds, you may not cancel or put a stop payment on a cashier’s check once it is issued. However, if the check becomes lost, stolen or destroyed, we may replace the check according to the following procedures, subject to applicable law. If you are the remitter or payee on a cashier’s check that we issued which has been lost, stolen or destroyed, you can make a claim with us for reissuance of the check. We may require you to sign a declaration of loss and indemnification agreement. We may delay reissuing the check for a period of time as permitted by law. There are some instances where we are legally required to pay a cashier’s check that was reported lost, stolen or destroyed even though a claim was made and we reissued the check. If we reissue a cashier’s check to you, and the original cashier’s check is presented for payment under circumstances where we are legally required to pay it, you agree to immediately pay us the amount of the reissued check.
Cashiers Checks. If you purchase a Purdue Federal Cashier’s Check and it is subsequently lost, stolen or destroyed, you may file a Declaration of Loss with the Credit Union and request payment of the amount of the check. Reimbursement for the check may be delayed for a period of ninety (90) days from the date of the request. During this 90-day period, the Credit Union may pay the check to a person entitled to enforce it, which discharges all liability of the Credit Union with respect to the check. If the check has not been presented before the 90- day waiting period passes, the Credit Union is obligated to pay the amount of the check to the member who filed the claim and is no longer obligated to pay the check. If the check is then presented for payment by a holder in due course and the Credit Union honors the check, you will be obligated to return the funds to the Credit Union. If the Credit Union chooses to dishonor the check, you will be obligated to pay the holder in due course.
Cashiers Checks. Pursuant to the terms of the agreement between Tax Masters and the RAL Originator, all RAL checks, RAC checks, denied RAL and excess checks issued by the RAL Originator will be cashier's checks.
Cashiers Checks. 44.1 In the event that any check given to Landlord by Tenant shall not be honored by the bank upon which it is drawn on two or more occasions, then Landlord, at its option may require all future payments to be made by Tenant under this Lease to be made by Cashier's Checks.
Cashiers Checks. If USB cashes or accepts for deposit, a money order, cashier’s check, teller’s check, or similar item, and later learns that the item is fraudulent, counterfeit, or invalid for some other reason, USB may charge your account for the amount of the item. This may occur even if USB previously made the funds available to you.
Cashiers Checks. After the Closing Date, if Buyer is presented with any cashier's check that had been issued by any of the Branches on or before the Closing Date, Buyer may handle such Item in any manner consistent with its policies and practices with respect to Items drawn on third-party banks and presented to Buyer.
Cashiers Checks. You do not automatically have the right to stop payment on Cashier’s checks you purchase from us. In the event that a Cashier’s check is lost, stolen or destroyed, contact us for the procedures to follow to obtain reimbursement or have the Cashier’s check reissued. In general, you will have to sign a declaration under penalty of perjury describing the check and how it was lost, stolen or destroyed. We must then wait ninety (90) days from the date the check was issued before we can pay your claim. If ninety (90) days has already passed, we will act on your claim within a reasonable time. If the check is presented during the ninety (90) day waiting period, we may pay a person entitled to enforce the check. If this happens, we will not pay your claim. CELLULAR PHONE CONTACT POLICY By providing us with a telephone number for a cellular or other wireless device, you expressly consent to receiving communications – including, but not limited to, prerecorded or artificial voice message calls, text messages and calls made by an automatic telephone dialing system – from us at that number. This express consent applies to each such telephone number that you provide us now or in the future and permits such calls regardless of their purpose. Calls and messages may incur access fees from your cellular provider.
