Common use of Check Stock Clause in Contracts

Check Stock. You may order your checks through us or you may use an outside vendor. If you order through us we may receive compensation from our check vendor. If you use an outside vendor, your checks must conform to our specifications. You are responsible for any error on checks provided to you by your outside vendor and any resulting Loss. Non-conforming or erroneous checks from your outside vendor may cause your checks to be refused or delayed. If any such error results in cost or Loss to us, you are liable to us for any Loss, cost, liability or expense we may incur. We may return checks unpaid when drawn on your account using check stock provided to you by your outside vendor which cannot be processed in a normal manner by our equipment at the time of presentment and we may charge a fee for each returned check. If errors on your checks provided to you by your outside vendor are not corrected promptly, we may impose additional charges after notice to you. You must notify us promptly if a check you write or a blank check of yours is lost or stolen. If a blank check is lost or stolen or any unauthorized transaction is attempted or conducted on your account and we ask you to close your account and open a new account, you shall do so. If you refuse to close your account as we request, we will not be liable to you for any unauthorized transactions on your account thereafter.

Appears in 3 contracts

Samples: Agreement, Deposit Account Disclosures, Deposit Account Disclosures

AutoNDA by SimpleDocs

Check Stock. You may order your checks through us or you may use an outside vendor. If you order through us we may receive compensation from our check vendor. If you use an outside vendor, your checks must conform to our specifications. You are responsible for any error on checks provided specifications and we shall have no liability to you if we are unable to process such checks by your outside vendor and any resulting Lossautomated means. Non-Non- conforming or erroneous checks from your outside vendor may cause your checks to be refused refused, returned or delayed. If any such error results in cost or Loss , and you agree to us, you are liable to reimburse us for any Loss, cost, liability or expense Loss we may incurincur related thereto. We may return checks unpaid when drawn on your account using check stock provided to you by your outside vendor which cannot be processed in a normal manner by our equipment at the time of presentment and we may charge a an Overdraft fee for each returned check. If check and may impose additional charges if the errors on your checks provided to you by your outside vendor are not corrected promptly, we may impose additional charges after notice to you. You must notify us promptly if a check you write or a blank check of yours is lost or stolen. If a blank check is lost or stolen or any unauthorized transaction is attempted or conducted on your account Account and we ask you to close your account and open a new account, you shall do so. If you refuse to close your account as we request, we will not be liable to you for any unauthorized transactions on your account thereafter.

Appears in 1 contract

Samples: Deposit Account Disclosures

AutoNDA by SimpleDocs
Time is Money Join Law Insider Premium to draft better contracts faster.