Delivery of Purchaser’s Check Forms. Purchaser shall, at its sole cost and expense, notify all Customers who have a Deposit Liability account by the Customer Notice discussed in Section 10.3(a) or such later notice received at least five (5) days prior to the Closing Date (the substance of such other notice shall be reasonably acceptable to Seller), of Purchaser’s impending assumption of the Deposit Liabilities (which shall include a notification to those Deposit Liability account Customers whose accounts are then covered by any type of overdraft protection offered by Seller, including, but not limited to, an Advance Line, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and furnish each such Customer with checks, deposit tickets, or other similar instruments using the forms of Purchaser, which shall be appropriately encoded with Purchaser’s routing number and with accurate account numbers, and with instructions to the Customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser’s forms on and after the Closing Date and thereafter to destroy any unused checks on Seller’s forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.
Delivery of Purchaser’s Check Forms. Following the Final Approval Date, but not less than five Business Days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify by first class U.S. mail all Customers, who have a Deposit Liability account, in a form reasonably acceptable to Seller, of Purchaser's assumption of the Deposit Liabilities (other than Excluded Deposits) (which shall include a notification to those Deposit Liability account Customers whose accounts are then covered by any type of overdraft protection offered by Seller, including but not limited to Advance Lines, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and Purchaser shall furnish each such Customer with information on the delivery of new checks, deposit tickets, or other similar instruments, which shall be appropriately encoded with Purchaser's routing number.
Delivery of Purchaser’s Check Forms. Following the Final Approval Date, but not less than ten (10) days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify by first class U.S. mail all Depositors, who have a Deposit Account Liability, in a form reasonably acceptable to Seller, of Purchaser’s assumption of the Deposit Account Liabilities (other than Excluded Deposits) (which shall include a notification to those Deposit Account Liability Depositors whose accounts are then covered by any type of overdraft protection offered by Seller, including but not limited to Advance Lines, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and Purchaser, at its sole cost and expense, shall furnish each such Depositor with information on the delivery of new checks, deposit tickets, or other similar instruments, which shall be appropriately encoded with Purchaser’s routing number. Within a reasonable time as agreed to by the parties after execution of this Agreement, Seller shall provide Purchaser with all necessary information for Purchaser to supply such checks, deposit tickets or other similar instruments.
Delivery of Purchaser’s Check Forms. Following the Final Approval Date, but not less than five days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify by first class U.S. mail all Customers who have a Deposit Liability account, in a form reasonably acceptable to Seller and Parent, of Purchaser’s assumption of the Deposit Liabilities (which shall include a notification to those Deposit Liability account Customers whose accounts are then covered by any type of overdraft protection offered by Seller, that from and after the Closing Date all such overdraft protection from Seller shall terminate), and Purchaser shall furnish each such Customer with information on the delivery of new checks, deposit tickets, or other similar instruments, which shall be appropriately encoded with Purchaser’s routing number.
Delivery of Purchaser’s Check Forms. After the Closing Date, Purchaser shall furnish each Customer who holds a Deposit Account with checks, deposit tickets, or other similar instruments using the forms of Purchaser, which shall be appropriately encoded with Purchaser’s routing number and with accurate account numbers, and with instructions to the Customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser’s forms on and after the Closing Date and after the Closing Date to destroy any unused checks on Seller’s forms. Such delivery of checks by Purchaser shall be by first class U.S. mail.
Delivery of Purchaser’s Check Forms. Purchaser shall, on or before the Closing Date, at its sole cost and expense, notify all such customers by letter, in a form reasonably acceptable to Seller, of Purchaser's assumption of Assumed Deposit liabilities (which shall include a notification to those Assumed Deposit account customers whose accounts are then covered by any type of overdraft protection offered by Seller, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and furnish each Assumed Deposit account customer with checks using the forms of Purchaser and with instructions to the customer to utilize such checks on Purchaser's forms on and after the Closing Date and thereafter to destroy any unused checks on Seller's forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.
Delivery of Purchaser’s Check Forms. Purchaser shall, on or before the Closing Date, at its sole cost and expense, notify all such customers by letter, in a form reasonably acceptable to Seller, of Purchaser's assumption of the Deposit Liabilities (which shall include a notification to those Deposit Liability account customers whose accounts are then covered by any type of overdraft protection offered by Seller, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and furnish each Deposit Liability account customer with checks using the forms of Purchaser and with instructions to the customer to utilize such checks on Purchaser's forms on and after the Closing Date and thereafter to destroy any unused checks on Seller's forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.
Delivery of Purchaser’s Check Forms. Following the Final ----------------------------------- Approval Date, but not less than five (5) days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify all Customers who have a Liability account, in a form reasonably acceptable to Seller, of Purchaser's assumption of the Deposit Liabilities (which shall include a notification to those Liability account Customers whose accounts are then covered by any type of overdraft protection offered by Seller, that from and after the Closing Date all such overdraft protection from Seller shall terminate) and furnish each such Customer with checks, deposit tickets, or other similar instruments using the forms of Purchaser, which shall be appropriately encoded with Purchaser's routing number and with accurate account numbers, and with instructions to the Customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser's forms on and after the Closing Date and thereafter to destroy any unused checks on Seller's forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail. Within thirty (30) calendar days after the execution of the Agreement, Seller will provide Purchaser all necessary information for Purchaser to supply such checks, deposit tickets or other similar instruments.
Delivery of Purchaser’s Check Forms. Following the Final Approval Date, but not less than five (5) days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify all Customers who have a Liability account, in a form reasonably acceptable to Seller, of Purchaser’s assumption of the Liabilities. On the day all accounts are assumed by Purchaser, Purchaser will have American Eagle Savings Bank’s Routing and Transit number merged with Purchaser’s Routing and Transit number so all presented checks, negotiable orders of withdrawal, drafts, check card and ACH, debits and other withdrawal orders are presented to Purchaser for payment.
Delivery of Purchaser’s Check Forms. Within fifteen (15) Business Days following the Final Approval Date, but not less than five (5) days prior to the Closing Date, Purchaser shall, at its sole cost and expense, notify all Customers who have a Deposit Liability account by letter, in a form reasonably acceptable to FNB, of Purchaser's assumption of the Deposit Liabilities (other than Excluded Deposits) (which shall include a notification to those Deposit Liability account Customers whose accounts are then covered by any type of overdraft protection offered by FNB, including but not limited to Advance Lines, that from and after the Closing Date all such overdraft protection from FNB shall terminate) and furnish each such Customer with checks, deposit tickets, or other similar instruments using the forms of Purchaser, which shall be appropriately encoded with Purchaser's routing number and with accurate account numbers, and with instructions to the customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser's forms on and after the Closing Date and thereafter to destroy any unused checks on a FNB's forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.
