Inconsistency of Name and Number. If a payment order describes an intermediary Bank or a beneficiary’s Bank inconsistently by name and number, execution of such payment order might be made by the Bank based solely upon the number, even if the number identifies a Bank different from the named Bank or identifies a person who is not a Bank, and your obligations for the payment order as provided in this agreement shall not be excused in such circumstances. If a payment order describes a beneficiary inconsistently by name and account number, payment of such payment order might be made by the beneficiary’s Bank based solely upon the account number, even if the account number identifies a person different from the named beneficiary, and your obligations for the payment order as provided in this Agreement shall not be excused in such circumstances.
Inconsistency of Name and Number. You acknowledge and agree that if a Payment Order identifies a Beneficiary or Receiver with a name and account number that does not match, payment of the Payment Order may be made on the basis of the account number even if the name of the account holder for that account does not match the name specified in the Payment Order, and you will be obligated to pay the amount of the Payment Order in such event.
Inconsistency of Name and Number. If an entry describes a financial institution or the receiver of an entry inconsistently by name and account or other identifying number, the account or other identifying number may be relied upon and the name disregarded.
Inconsistency of Name and Number. An RDFI can make payment to a Receiver based solely on the account number, even if the name in the Entry differs from the name on the account. We may send an Entry to an RDFI based solely on the bank-identifying number you provide, even if the number is incorrect and identifies a different RDFI.
Inconsistency of Name and Number. You hereby acknowledge that, if an Entry describes the Receiver inconsistently by name and account number, completion of the Entry, at the election of FGB or the Receiver, may be made on the basis of the account number even if it identifies a person different from the named Receiver.
Inconsistency of Name and Number. If a Transfer Instruction describes the person to receive payment inconsistently by name and account number (i) payment may be made on the basis of the account number even if the account number identifies a person different from the named person or (ii) Bank may in its sole discretion refuse to accept or may return the Transfer Instruction. If a Transfer Instruction describes a participating financial institution inconsistently by name and identification number, the identification number may be relied upon as the proper identification of the financial institution. If a Transfer Instruction identifies a nonexistent or unidentifiable person or account as the beneficiary or beneficiary’s account, Bank may in its sole discretion refuse to accept or may return the Transfer Instruction.
Inconsistency of Name and Number. You hereby acknowledge that, if a Transaction describes the other party inconsistently by name and account number, completion of the Transaction, at the election of FGB (or any third party involved in the completion of the Transaction), may be made on the basis of the account number even if it identifies a person different from the named Receiver or intended recipient.
Inconsistency of Name and Number. You acknowledge and agree that, if a wire transfer describes the Recipient,, the Recipient Bank or any Intermediary Bank inconsistently by name and number, payment of the wire transfer transmitted by us may be made on the basis of the account number or the bank number alone even if the number identifies a person or bank different from the named Recipient, Recipient Bank or intermediary Bank. Your obligation to pay the amount of the wire transfer to us is not excused in such circumstances.
Inconsistency of Name and Number. If a payment order describes the receiver inconsistently by name and account number (i) payment may be made on the basis of the account number even if it identifies a person different from the named receiver (ii) Bank may in its sole discretion refuse to accept or may return the payment order. If a payment order describes a participating financial institution inconsistently by name and identification number, the identification number may be relied upon as the proper identification of the financial institution. If a payment order identifies a non-existent or unidentifiable person or account as the receiver or the receiver's account, Bank may in its sole discretion refuse to accept or may return the payment order.
Inconsistency of Name and Number. We may send an Entry to an RDFI based solely on the bank identifying number you provide, even if the number is incorrect and identifies a different RDFI. The RDFI may debit or credit an account based solely on the account number on an Entry, even if the name in the Entry differs from the name on the account.
