Return Items Sample Clauses
The "Return Items" clause defines the terms and conditions under which goods or products can be returned by the buyer to the seller. Typically, this clause outlines the acceptable reasons for returns, such as defects or incorrect shipments, and specifies the timeframe and process for initiating a return, including any required documentation or condition of the items. Its core practical function is to provide a clear and fair procedure for handling returns, thereby protecting both parties and minimizing disputes related to product dissatisfaction or errors in fulfillment.
Return Items. You understand that we may convert items you deposit through eCheck Deposit into substitute checks, images, or ACH entries. As a result, in the event that your item is returned unpaid, you will only receive a copy of the substitute check or image, or in the case of ACH entries, the Automated Clearinghouse information.
Return Items. The Credit Union will process and return unpaid items in accordance with The Credit Union’s published guidelines and schedules, as governed by applicable law, and will as necessary, convert check images into substitute checks for processing.
Return Items. Items deposited to the designated Account(s) which are returned unpaid because of “insufficient funds” or “uncollected funds,” or substantively similar reasons, will be debited from such Account(s). If such debits are necessary, Client authorizes WesBanco to charge the Client for the amount of the Item by debiting the Account(s) and sending the Item with debit advice to the address stated for receipt of the statement. If Client requests the Item to be redeposited, WesBanco will redeposit the Item once, with notice of return to the Client, and only with respect to Items returned for reason of “insufficient funds” or “uncollected funds.” The charge for returned Items will be at WesBanco’s then-current fee disclosed in its Fee Schedule. If alternative return requirements are desired, such requirements shall be reasonably agreed to by the parties in advance. In the event WesBanco is required to return a check for lack of endorsement thereon by the maker, Client authorizes WesBanco to endorse the check with the following restrictive endorsement: Pay to the Order of WesBanco Bank, Inc. Wheeling, WV 26003. Upon receipt of the corrected endorsement from the maker of such check, WesBanco shall deposit the check with such restrictive endorsement to the account of Client.
Return Items. Rerun upon the first return. If returned a second time, charge the account listed with each lockbox account. Send check and debit memo with the daily materials.
Return Items. You authorize us to exercise our discretion in resubmitting for payment any item which was returned unpaid or dishonored on first presentation, without prior notice to you. If any item you deposit is returned, we may charge a fee. Wings will return items unpaid if you do not have sufficient available funds and will charge a non-sufficient funds (NSF) charge unless you have available overdraft protection. You may be charged a fee each time a transaction is presented for payment, even if the same transaction is presented multiple times, which may result in multiple fees for the same item.
Return Items. If any of the items are returned to Bank unpaid after Bank has forwarded the item for payment, and if the item can be re‐presented, Bank will not forward the item for payment a second time, unless otherwise directed by ▇▇▇▇▇▇▇▇. If the item is not paid after being forwarded for payment the second time, the item shall be sent to Customer and the unpaid amount shall be charged back to Customer’s account. Customer may request that Bank re‐present returned items to the drawee or process returned items according to Special Instructions. These Special Instructions may be given to Bank orally or in writing (including e‐mail). Bank shall not be bound by such Special Instructions until such time as Bank has agreed in writing to accept the Special Instructions. Notwithstanding the fact that Bank has agreed to accept the Special Instructions, Bank may, in its sole discretion, disregard the Special Instructions and charge the returned item back to the Customer Account to which the items were deposited. In the event that Customer has requested that returned items be re‐presented, in no event will Bank re‐ present an item in excess of the limit established or permitted for the number of times that an item may be re‐presented by the NACHA Rules. Customer may change or amend the Special Instructions by providing Bank a written request to change or amend the Special Instructions. Changes or amendments to the Special Instructions shall not become effective until acknowledged and accepted in writing by Bank. Customer hereby agrees to pay Bank its fees for processing returned items and following Special Instructions.
Return Items. UTB will process and return unpaid items in accordance with UTB’s published guidelines and schedules, as governed by applicable law, and will as necessary, convert check images into substitute checks for processing.
Return Items. In the event a Check deposited into the Lockbox Account is returned unpaid because of insufficient funds or uncollected funds, the Bank may either redeposit the Check or return the Check to the Client. The Bank shall debit the designated Lockbox Account for the amount of the returned Check along with the Bank’s normal returned deposit item fee shown in the Fee Schedule.
Return Items. You acknowledge that we may convert cheque images you deposit through these services into images, image printouts, clearing replacement documents, or return replacement documents, as specified in Payments Canada Rule A10. In the event thatyour cheque is returned, unpaid by the financial institution on which it was drawn, you will receive only a copy of the image or return replacement document.
Return Items. Items returned from the Receiving Depository Financial Institution (RDFI) for any NACHA Return Reason Code. Fee includes the research, repair, and imaging of the item or reporting to the merchant. This fee is in addition to the standard Check Processing Fee charged for each resubmitted item.