Endorsement of Checks. From and after the Closing, Purchaser shall have the right and authority to retain and endorse without recourse the name of Seller on any check or any other evidences of indebtedness received by Purchaser on account of any of the Business and Purchased Assets transferred to Purchaser hereunder.
Endorsement of Checks. Seller hereby authorizes Purchaser following the Closing to endorse for deposit only its name on and collect for Purchaser’s account any checks received in payment of any Accounts Receivable included in the Transferred Assets, and any refunds of deposits, prepaid expenses and similar amounts included in the Transferred Assets.
Endorsement of Checks. From and after the Closing Date, Purchaser shall have the right and authority to retain and endorse without recourse the name of Seller on any check or any other evidence of indebtedness relating to a period on or after Closing, received by Purchaser on account of any of the Purchased Assets and the Business transferred to Purchaser hereunder.
Endorsement of Checks. Seller hereby agrees that any check received by Buyer on or after the Closing Date as payment on account of any account receivable constituting a part of the Purchased Assets, which check is payable to Seller, may be endorsed in Seller's name by Buyer for its own account.
Endorsement of Checks. The Credit Union will require endorsement of Checks processed through the use of the Services. You agree to properly endorse each Check and print “For P1FCU Mobile Deposit only” directly under endorsement prior to scanning or submitting such Check with the Services. Image Quality-You are responsible for inspecting and verifying the quality of the images associated with Image Items, thus ensuring that the digitized images of the front and back of original Checks are legible for all posting and clearing purposes by the Credit Union. Specifically, You are representing and warranting to the Credit Union that:
Endorsement of Checks. From and after the Closing, Buyer shall have the right and authority to retain and endorse without recourse the name of Seller on any check or any other evidences of indebtedness received by Buyer on account of any of the Business and Purchased Assets transferred to Buyer hereunder. Seller shall have the right and authority to retain and endorse without recourse the name of Buyer on any check or any other evidences of indebtedness received by Seller on account of any of the Retained Assets not transferred to Buyer hereunder and any unpaid Receivables assigned to Seller for collection pursuant to Section 1.12.
Endorsement of Checks. Co-Brand Partner acknowledges that Cardholders may from time to time make payment to FNBO by checks made payable to Co-Brand Partner, Co-Brand Partner acknowledges that FNBO may, but need not, permit such mode of payment as a customer convenience only and that the presence of Co-Brand Partner’s name on such checks does not confer any right or interest therein to Co-Brand Partner and FNBO shall be the sole owner of such checks. Co-Brand Partner consents to FNBO’s endorsement, during and after the Term hereof, on FNBO’s behalf, of Co-Brand Partner’s name on all such checks in which FNBO has an interest.
Endorsement of Checks. The Uniform Commercial Code provides that a bank becomes a holder of unendorsed items when the customer who is a holder of the item delivers the item to a depositary bank for collection. In accordance with that section, while Customer authorizes Bank to endorse items in its name and on its behalf, Bank may, in its sole discretion, elect not to place Customer's endorsement on items deposited by Bank to Customer's account. Bank Processing Procedures
Endorsement of Checks. Company agrees to promptly endorse in favor of Household and to forward to Household any payment checks relating to Qualifying Loans received by Company, or endorsed in error by Company, and Company agrees to permit Household to so endorse any such payment checks made to the order of Company. Company agrees to forward to Household promptly, all inquiries, communications, lawsuits, investigations and official inquiries received by Company with respect to any Qualifying Loan. Household agrees to promptly endorse in favor of Company and to forward to Company any payment checks relating to Loans that are not Qualifying Loans received by Household, or endorsed in error by Household, and Household agrees to permit Company to so endorse any such payment checks made to the order of Household. Unless prohibited by Law, Household agrees to forward-to Company promptly, all inquiries, communications, lawsuits, investigations and official inquiries received by Household with respect to Company's actions relating to any Submitted Application.
Endorsement of Checks. The Credit Union will require endorsement of Checks processed through the use of the Services. You agree to properly endorse each Check prior to scanning or submitting such Check with the Services. Image Quality- You are responsible for inspecting and verifying the quality of the images associated with Image Items, thus ensuring that the digitized images of the front and back of original Checks are legible for all posting and clearing purposes by the Credit Union. Specifically, You are representing and warranting to Credit Union that:
