Common use of Electronic Re-presented Checks Clause in Contracts

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my re-present the check to us through an electronic instruction (“Elec- tronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you autho- rize the merchant to debit from your account is an electronic funds transfer.

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic instruction (“Elec- tronic Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you autho- rize the merchant to debit from your account is an electronic funds transfer.electronic

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my re-present the check to us through an electronic instruction in- struction (“Elec- tronic Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you autho- rize authorize the merchant to debit from your account is an electronic funds transfer.

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic instruction (“Elec- tronic Electronic Re-presented Presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you autho- rize authorize the merchant to debit from your account is an electronic funds transfer.transfer subject to the terms of the

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected xxxxx- lected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic instruction (“Elec- tronic Rere-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-re- presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you autho- rize the merchant to debit from your account is an electronic funds transfer.you

Electronic Re-presented Checks. If you write a check on a personal account ac- count that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic instruction (“Elec- tronic Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you autho- rize authorize the merchant to debit from your account is an electronic funds transfer.transfer subject to the terms of