Crediting of Deposits Sample Clauses

Crediting of Deposits. Deposits made after the deposit cutoff time and deposits made on holidays or days other than our business days will be credited to your account on the next business day.
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Crediting of Deposits. Deposits made on Saturdays, Sundays, and Credit Union holidays will be credited to your account on the next business day. Ask for our current deposit cutoff time. Deposits received at unstaffed facilities, such as night depositories, will be credited on the day funds are removed and processed by the Credit Union. Items drawn from an institution located outside the United States are handled on a collection basis only. Funds will be credited to your account when we receive final payment. You waive any notice of nonpayment, dishonor, or protest regarding any items purchased or received by the Credit Union for credit to your account or for collection.
Crediting of Deposits. Refer to our Funds Availability Policy Disclosure and Truth-in-Savings Disclosure for information regarding the crediting and availability of deposits.
Crediting of Deposits. Each Deposit will be credited to the Guaranteed Fund no later than the third Business Day following its receipt. SAMPLE For Takeover Deposits where the Expense Credit Percentage exceeds 100%, Nationwide will credit the Guaranteed Fund the lesser of each Takeover Deposit multiplied by the Expense Credit Percentage or the account value of participant accounts associated with each Takeover Deposit immediately prior to transfer to Nationwide.
Crediting of Deposits. Generally, deposits made on Saturdays, Sundays, and Credit Union holidays will be credited to your account on the next business day. If we accept deposits on Saturdays at a branch location, we will credit your account that day. Ask for our current deposit cutoff time. Deposits we receive at unstaffed facilities, such as night depositories, will be credited on the day we remove and process such funds. Funds will be credited to your account when we receive final payment.
Crediting of Deposits. The Funds Availability Policy section of this Agreement and the related disclosures provided to you reflect our policies relating to the availability of funds deposited to your Account. Funds may not be immediately available for you to withdraw and may not increase your Current Balance under some circumstances. Credit given by us to you with respect to an ACH or direct deposit credit Item (such as your pay from your employer or benefits from any federal or state government) is a Provisional Credit and we may decide to give you Provisional Credit for the deposit and allow you to withdraw funds from your Account before we receive Final Settlement for such deposit through a Federal Reserve Bank. In the event we do allow you to withdraw funds Posted as a Provisional Credit and we do not receive Final Settlement, you agree that we are entitled to a refund by you of the amount credited to your Account in connection with such entry. If we do not receive a Final Settlement through a Federal Reserve Bank or any such deposit is required, for any reason, to be returned to the original sender, you agree that we are entitled to (i) return the deposit to the original sender, such as your employer or any agency or department of the government and (ii) a refund from you of all amounts provisionally credited to your Account in connection with such Item. In order to effectuate any refund from you to which we are entitled under this provision, you authorize us without prior notice to you (except where prior notice is required by applicable law) to deduct the amount of the deposit from the Account into which it was credited or from any other Account you have with us. We may also use any other legal remedy to recover from you the amount returned. IN SUCH CIRCUMSTANCES YOU AGREE THAT YOU SHALL INDEMNIFY AND HOLD US HARMLESS FROM ALL CLAIMS, DEMANDS, LAWSUITS, LOSSES, COSTS, EXPENSES AND ATTORNEYS’ FEES WE SUFFER OR INCUR IF EXERCISING OUR RIGHT OF RECLAMATION RESULTS IN INSUFFICIENT FUNDS IN THE ACCOUNT OR OTHER ACCOUNTS. Substitute Checks (IRDs) not printed by us will not be accepted for deposit without a prior separate written agreement. WITHDRAWAL RULES Preventing Unauthorized Withdrawals. In order to minimize the risk of having unauthorized Items such as checks or drafts charged to your Account, you should never give your Account number or our routing number to any third party (such as telemarketer salespersons). We will never call you and ask for this information. Any phon...
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Crediting of Deposits. Deposits made after the deposit cutoff time and deposits made on holidays or days that are not our business days will be credited to your account on the next business day. Deposits at an unstaffed facility such as a night depository will be credited on the day funds are removed and processed. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding any items we purchase or receive for credit or collection to your account.
Crediting of Deposits. Unless otherwise stated in the Funds Availability Policy below, deposits received at our offices on business days before the deposit cutoff time will be credited to your account on the first business day after the day we receive your deposit. Deposits made on Saturdays, Sundays, and Credit Union holidays will be credited to your account on the next business day. Deposits received at unstaffed teller locations such as night depositories will be credited on the day funds are removed and processed by the Credit Union.
Crediting of Deposits. Deposits will be credited to your account on the day we consider them received as stated in our Funds Availability Policy Disclosure.
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