Customer Check definition
Examples of Customer Check in a sentence
Prior to Check Point’s receipt of such notification from Customer, Check Point shall not be liable for any lapses in service coverage or Hardware delivery delays with respect to such Hardware.
The materials and colours of all and any items of interior finishing such as seat covers, carpet, floor lining on galley areas, side walls and overhead lining, galley lining and curtain for the Aircraft will be in accordance with Buyer’s choices indicated in the Customer Check List Revision N/C executed by and among Buyer, Embraer and C&D Zodiac on February 15, 2008.
However, the Bank’s acceptance of a stop payment order will not constitute a representation that the Customer Check has not already been paid, or that the Bank has areasonable opportunity to act upon the stop payment order.
By 4:00 p.m. on such day such Check Cleared File shall include, with respect to each Customer Check, the data indicated on the attached Exhibit "A".
Youacknowledge that a transaction search using either the System or the Bank’s main computer will not necessarily reveal whether or not a Customer Check has been paid until the banking day after the banking day on which the Bank receives the stop payment order request.
No stop payment order will be effective against a Customer Check that was paid prior to the time the Bank received and had a reasonable period of time to respond to the stop payment order.
You understand that the Bank is not and you are responsible for determining whether a Customer Check has or has not been paid.
All such definitions shall be included in a document named Customer Check List (“CCL”).
After the expiration of the stop payment order,a Customer Check may be paid even though the Customer Check is stale dated or restrictions on the Customer Check may have passed (e.g., the check states that it is not valid after 30 days).
Any loss suffered by you due to your decision toissue a new or replacement Customer Check, or to take any other action, based on information available through the System or the Bank’s main computer prior to the next business day after the business day on which the stop payment order request was received by the Bank, will be your responsibility and not the Bank’s.