Agreement for DepositBusiness Deposit Account Agreement • January 12th, 2018
This Agreement for Deposit – Business Accounts booklet includes information on practical ways to handle your accounts and regulatory requirements that apply to both you and 1st Source Bank.
BUSINESS DEPOSIT ACCOUNT AGREEMENTBusiness Deposit Account Agreement • April 15th, 2009
GENERAL AGREEMENT. The terms "you" and "your" refer to the depositor and the terms "we", "us" and "our" refer to the financial institution. The acronym "NOW" means Negotiable Order of Withdrawal, if you are an entity eligible to open such account. You understand that the following Account Agreement ("Agreement") governs your account with us, along with any other documents applicable to your account, such as our Funds Availability Policy or Privacy Policy ("Disclosures"), which are incorporated herein by reference.
Business Deposit Account Agreement and DisclosuresBusiness Deposit Account Agreement • August 5th, 2021
THIS BUSINESS DEPOSIT ACCOUNT AGREEMENT AND DISCLOSURES (“AGREEMENT”) EXPLAINS IMPORTANT TERMS AND CONDITIONS WHICH GOVERN YOUR ACCOUNT(S) WITH US. PLEASE READ THIS AGREEMENT CAREFULLY AND KEEP IT WITH YOUR BANKING RECORDS FOR FUTURE REFERENCE.
BUSINESS DEPOSIT ACCOUNT AGREEMENTBusiness Deposit Account Agreement • November 15th, 2021
Highbeam Business Deposit Account AgreementBusiness Deposit Account Agreement • November 19th, 2023
Please read this Highbeam Deposit Account Agreement (the “Agreement”) carefully and retain it for your future reference. This Agreement contains the general terms, conditions and disclosures related to the demand deposit account (the “Account”) made available to eligible businesses by Highbeam, Inc (“Program Partner”), the program partner responsible for managing the Account program, in partnership with Thread Bank, a bank chartered under the laws of the State of Tennessee (the "Bank").
BUSINESS DEPOSIT ACCOUNT AGREEMENTBusiness Deposit Account Agreement • December 14th, 2020 • West Virginia
• “Item” or “items” as defined by Article 4 of the Uniform Commercial Code (UCC), means an instrument or a promise or order to pay money handled by a financial institution for collection or payment. The term includes a check but does not include a payment order governed by Article 4A of the UCC or credit or debit card slip.
