CHECKBOOKS. THE BANK shall provide the Customer with the checkbooks that the movement of the account may require, duly identified and for which it shall charge the account for the value of the adhered stamps required by the law, as well as the cost of making such checkbooks. To that effect, THE CUSTOMER shall make the corresponding request in the special forms provided by THE BANK for such purpose. THE BANK may refuse to supply checkbooks when they are requested by unauthorized persons or when the request is made without submitting the special form referred to in the previous clause. THE BANK reserves the right to charge the Customer for the cost of the material and the printing of checks. If THE CUSTOMER desires to prepare his own checks, he shall obtain, in advance, the written authorization of THE BANK. In any case, the characteristics (dimensions, quality of paper, ink and others) and wording of checks shall meet the specifications determined by THE BANK, being the latter exempted of every responsibility for damages and losses derived or caused directly or indirectly, of the failure to comply with the directions of THE BANK or in the event that the BANK cashes or changes some of such checks made by the CUSTOMER and it results forged or altered.
CHECKBOOKS. When you open an account with a check writing feature, you can order personalized checks through us. If you choose this option, we will automatically deduct the cost from your account balance after your order is processed. You are responsible for verifying the accuracy of all information shown on your checks. If you find an error, you must notify us immediately. If you choose to have your checks printed by another vendor, the form, encoding, and format of the checks must follow our check specification requirements and be approved by us in advance. If you do not purchase your checks through us, we may charge a fee as specified on our Rate and Fee Schedule then in effect for each check that rejects during processing due to poor print quality, or if it fails to meet our specifications. You agree not to issue checks with features or marks that obscure, alter, or impair information on the front or back of a check or that otherwise prevents us or another financial institution from capturing such information during automated check processing. You agree to safeguard your blank and cancelled checks and to take reasonable steps to prevent their unauthorized use. If your checks are lost or stolen, you agree to notify us immediately. Notwithstanding anything herein to the contrary, if you do not notify us that your checks have been lost or stolen or delay in notifying us of the same, we will not be responsible for any losses you incur due to an alteration or forgery if we have paid the check in good faith prior to your notification.
CHECKBOOKS. Seller's checkbooks and canceled checks. 3.
