Rejection of Entries. Customer agrees that Bank has no obligation to accept Entries and therefore may reject any Entry submitted by Customer. Bank has no obligation to notify Customer of the rejection of an Entry but will make reasonable efforts to do so. Bank shall have no liability to Customer for rejection of an Entry or for failure to notify Customer of a rejection and shall not be liable to pay any interest to Customer even if the amount of Customer’s payment order is fully covered by the balance in the Offset Account or Bank has otherwise received full payment from Customer. In the event that Entries are rejected by the ACH for any reason, it shall be the responsibility of Customer to remake such Entries. Customer agrees to check for returns and notifications of changes at least once a day.
Appears in 7 contracts
Samples: Hancock Whitney Bank, Master Agreement, Master Agreement
