Common use of Delivery of Purchaser’s Check Forms Clause in Contracts

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 fifteen (15) days prior to the applicable Closing Date, Purchaser shall, at its sole cost and expense, notify all Customers who have a Deposit Liability account that will be assumed by the Customer Notice discussed Purchaser on such Closing Date, by letter, 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 a form reasonably acceptable to Seller)Sellers, of Purchaser’s impending 's upcoming 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 SellerSellers, including, including but not limited to, an to Advance LineLines, that from and after the such Closing Date all such overdraft protection from Seller Sellers 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 's routing number and with accurate account numbers, and with instructions to the Customer customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser’s 's forms on and after the such Closing Date and thereafter to destroy any unused checks on Seller’s Sellers' forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.

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 the Customer Notice discussed letter, 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 a form reasonably acceptable to Seller), of Purchaser’s impending '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, including but not limited to, an to Advance LineLines, 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 's routing number and with accurate account numbers, and with instructions to the Customer customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser’s 's forms on and after the Closing Date and thereafter to destroy any unused checks on Seller’s '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. 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 the Customer Notice discussed letter, 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 a form reasonably acceptable to Seller)Sellers, of Purchaser’s impending '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 SellerSellers, including, including but not limited to, an to Advance LineLines, that from and after the Closing Date all such overdraft protection from Seller Sellers 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 's routing number and with accurate account numbers, and with instructions to the Customer customer to utilize such checks, deposit tickets, or other similar instruments on Purchaser’s 's forms on and after the Closing Date and thereafter to destroy any unused checks on Seller’s Sellers' forms; such notice and such delivery of checks by Purchaser shall be by first class U.S. mail.