Check Printing Sample Clauses
The Check Printing clause outlines the responsibilities and procedures related to the production and issuance of physical checks. Typically, it specifies which party is responsible for printing checks, the required security measures, and any standards for check format or delivery. For example, a bank may be required to use secure paper and include specific account information on each check. This clause ensures that checks are produced in a secure, consistent manner, reducing the risk of fraud and errors in payment processing.
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Check Printing. The Credit Union approves the vendor(s) listed in the Schedule for check printing due to their high standards. Other companies that provide check printing services may not meet the high standards of our approved vendor(s) or may print terms or limitations that we do not agree to on such checks. You acknowledge and understand that the Credit Union strongly recommends using only approved check vendors for check printing to safeguard against losses or problems resulting from printing errors and to reduce the risk of theft of account numbers or other private account information. You acknowledge and agree that we have no responsibility or liability to you whatsoever, and you agree to indemnify us from any loss, cost or damage in whole or in part resulting, arising or relating from/to: alterations, forgery, non-payment; returns as no account/insufficient funds or otherwise; limitations we do not specifically agree to in writing; or any other processing/payment error with regard to any check that is not printed by our approved vendor(s) or your failure to use wash preventive ink in the writing of any check(s). Regardless of the identity of the vendor you elect to use for your check printing it is solely your responsibility to immediately review and verify the accuracy of all information contained on any checks printed by a third party prior to use of those checks.
Check Printing. Fidelity will receive a print text file in a format mutually agreed to from Customer’s Data Processing Service Provider according to the timeline detailed in Section 11, Processing Times. Fidelity will print checks in simplex or duplex mode, as is mutually agreed to by Customer and Fidelity using pre-printed stock provided by Customer.
Check Printing. If you arrange for the printing of your own checks, the form, encoding and format of the checks must follow our check specification requirements and be approved by us in advance. If you print any special limitations on your checks such as “void over $100” or “paid in full” or “void after 90 days,” you agree that we are not bound by such limitations and you authorize us to pay such items without regard to the limitation(s). Check processing is getting faster as banks begin to process checks "electronically." We are required by law to provide the notice in the following section "Substitute Checks and Your Rights", which explains the differences between your original check (which might not be returned) and a substitute check, and your rights in the event the substitute check causes a loss that would have been avoided if the original check was still available.
Check Printing. With respect to payments to be made by check, EFS shall make reasonable efforts to ensure that requests for printing and mailing checks will be made in a timely fashion. However, a number of factors, several of which are outside of EFS’ control, will contribute to when the checks are received by the applicable recipient. EFS makes no promises, representations or warranties regarding the amount of time needed to complete the delivery of the checks. Moreover, delays in the U.S. or international mail service, may also contribute to processing delays. EFS shall not be liable for any actual or consequential damages arising from any claim of delay.
Check Printing. For a period not to exceed four months after the Effective Date, Valero Refining will make available to VEC check printing services through the Treasury department of Valero Refining, provided that VEC will be responsible for the mailing of all checks printed by Valero Refining on behalf of VEC.
Check Printing. 3.5.1. Customer is accountable for all check stock assigned to Customer’s office. This includes issued, voided, or unused checks. Customer is also responsible for following the Provider guidelines for any voided or unused checks.
3.5.2. Check printing activity is carefully monitored. If there are an excessive number of voids, reprints, or check number mismatches, CPTS or the Provider reserves the right to suspend check-printing privileges. CPTS will help Customer identify and correct check-printing problems. However, reinstatement of check printing privileges is at the sole discretion of CPTS or the Provider. Customer will bear all check printing and delivery charges as specified by the Provider or CPTS.
3.5.3. Customer must verify that the information printed on the check matches the taxpayer's tax return and Banking Products Application. Customer is also responsible for ensuring that printed checks do not duplicate any previously printed checks.
Check Printing i. Customer is responsible for all check stock assigned to Customer’s office, including issued, voided, or unused checks. Customer is also responsible for following the Banking Partner guidelines for any voided or unused checks.
ii. Check printing activity is carefully monitored. If there are excessive voids, reprints, or check number mis- matches, DRAKE or the Banking Partner reserves the right to suspend check-printing privileges. Reinstate- ment of check printing privileges is at the sole discretion of DRAKE or the Banking Partner. Customer will bear all check printing and delivery charges.
iii. Customer must verify that the information printed on the check matches the taxpayer’s tax return and Bank Product Application. Customer is responsible for ensuring that printed checks do not duplicate any previously printed checks. If Customer releases a check with an incorrect refund amount, or a duplicate check to a taxpayer, Customer may be financially responsible for any difference in the amount of the check(s) and the actual total refund.
Check Printing. You acknowledge and understand that the Credit Union strongly recommends using only approved check vendors for check printing to safeguard against losses or problems resulting from printing errors and to reduce the risk of theft of account numbers or other private account information. Regardless of the identity of the vendor you elect to use for your check printing it is solely your responsibility to immediately review and verify the accuracy of all information contained on any checks printed by a third party prior to use of those checks. Additionally, you acknowledge and agree that we have no responsibility or liability to you for and you agree to indemnify us from any loss, cost or damage in whole or in part resulting, arising or related to/from non- payment; no account returns, insufficient funds returns; or other processing or payment errors resulting from erroneous or incorrect information contained on checks printed by any third party.