Common use of Refusing Payment on Your Checks Clause in Contracts

Refusing Payment on Your Checks. If one of your Checks presented for payment has insufficient available funds available in your Account, or if the Check contains an improper signature or some other irregularity, we may refuse payment and return the Check to the person who presented it. You acknowledge that it is difficult or impossible for us to verify whether an endorsement by a corporation or other business entity is valid. You also acknowledge that it is difficult or impossible for us to verify whether an endorsement by someone other than the person presenting a Check for payment is valid.

Refusing Payment on Your Checks. If one of your Checks is presented for payment has insufficient available and there are not sufficient funds available avail- able in your Account, or if the Check is not properly signed or contains an improper signature or some other irregularity, we may refuse payment and return the Check to the person who presented it. You acknowledge acknowl- edge that it is difficult or impossible for us to verify whether an endorsement by a corporation or other business entity is valid. You also acknowledge that it is difficult or impossible for us to verify whether an endorsement by someone other than the person presenting a Check for payment is valid.

Refusing Payment on Your Checks. If one of your Checks is presented for payment has insufficient available and there are not sufficient funds available in your Account, or if the Check is not properly signed or contains an improper signature or some other irregularity, we may refuse payment and return the Check to the person who presented it. You acknowledge that it is difficult or impossible for us to verify whether an endorsement by a corporation or other business entity is valid. You also acknowledge that it is difficult dif- ficult or impossible for us to verify whether an endorsement by someone other than the person presenting a Check for payment is valid.