Different Amount Sample Clauses
POPULAR SAMPLE Copied 3 times
Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank if the correct amount can be determined from the accompanying documents, otherwise the check will processed based on the written amount shown on the check.
Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and shall be sent to Collateral Agent.
Different Amount. Where written and numeric amounts differ, a check will be processed by the Bank only if the correct amount can be determined from the accompanying documents, otherwise the check will not be deposited and, if any such check is for an amount in excess of $50,000, it shall be sent to the Borrowers, and the Bank shall notify the Administrative Agent by telephone of such check.