{"component": "definition", "props": {"groups": [{"size": 21, "snippet": "means (i) any item deposited to a Collateral Account and returned unpaid, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or the occurrence or timeliness of any drawee\u2019s notice of non-payment; (ii) any item subject to a claim against Bank of breach of transfer or presentment warranty under the Uniform Commercial Code (as adopted in the applicable state) or Regulation CC (12 C.F.R. \u00a7229), as in effect from time to time; (iii) any automated clearing house (\u201cACH\u201d) entry credited to a Collateral Account and returned unpaid or subject to an adjustment entry under applicable clearing house rules, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or adjustment; (iv) any credit to a Collateral Account from a merchant card transaction, against which a contractual demand for chargeback has been made; and (v) any credit to a Collateral Account made in error. Company and Servicer agree to pay all Returned Item Amounts immediately on demand, without setoff or counterclaim, to the extent there are not sufficient funds in the applicable Collateral Account to cover the Returned Item Amounts on the day Bank attempts to debit them from the Collateral Account. After Bank receives an Access Termination Notice, Secured Party agrees to pay all Returned Item Amounts within fifteen (15) calendar days after demand, without setoff or counterclaim, to the extent that (i) the Returned Item Amounts are not paid in full by Company or Servicer within five (5) calendar days after demand on Company and Servicer by Bank, and (ii) Secured Party has received proceeds from the corresponding Returned Items under this Agreement.", "samples": [{"hash": "cjwl59w5wu0", "uri": "/contracts/cjwl59w5wu0#returned-item", "label": "Deposit Account Control Agreement (Exeter Automobile Receivables Trust 2022-5)", "score": 31.7967147827, "published": true}, {"hash": "eynRN1vnuyo", "uri": "/contracts/eynRN1vnuyo#returned-item", "label": "Deposit Account Control Agreement (Exeter Automobile Receivables Trust 2022-5)", "score": 31.7830257416, "published": true}, {"hash": "hFROgzpXoQG", "uri": "/contracts/hFROgzpXoQG#returned-item", "label": "Deposit Account Control Agreement (Exeter Automobile Receivables Trust 2022-4)", "score": 31.6050643921, "published": true}], "snippet_links": [{"key": "a-collateral", "type": "clause", "offset": [32, 44]}, {"key": "returned-unpaid", "type": "clause", "offset": [57, 72]}, {"key": "insufficient-funds", "type": "definition", "offset": [86, 104]}, {"key": "for-any-other-reason", "type": "clause", "offset": [108, 128]}, {"key": "notice-of-non", "type": "clause", "offset": [225, 238]}, {"key": "subject-to", "type": "definition", "offset": [262, 272]}, {"key": "bank-of", "type": "definition", "offset": [289, 296]}, {"key": "breach-of", "type": "definition", "offset": [297, 306]}, {"key": "uniform-commercial-code", "type": "definition", "offset": [350, 373]}, {"key": "applicable-state", "type": "definition", "offset": [393, 409]}, {"key": "regulation-cc", "type": "definition", "offset": [414, 427]}, {"key": "in-effect", "type": "clause", "offset": [449, 458]}, {"key": "from-time-to-time", "type": "clause", "offset": [459, 476]}, {"key": "automated-clearing-house", "type": "definition", "offset": [488, 512]}, {"key": "clearing-house-rules", "type": "definition", "offset": [631, 651]}, {"key": "card-transaction", "type": "definition", "offset": [827, 843]}, {"key": "to-pay", "type": "clause", "offset": [995, 1001]}, {"key": "returned-item-amounts", "type": "clause", "offset": [1006, 1027]}, {"key": "on-demand", "type": "clause", "offset": [1040, 1049]}, {"key": "setoff-or-counterclaim", "type": "clause", "offset": [1059, 1081]}, {"key": "to-the-extent", "type": "clause", "offset": [1083, 1096]}, {"key": "funds-in", "type": "definition", "offset": [1122, 1130]}, {"key": "applicable-collateral", "type": "definition", "offset": [1135, 1156]}, {"key": "the-day", "type": "definition", "offset": [1203, 1210]}, {"key": "the-collateral-account", "type": "clause", "offset": [1244, 1266]}, {"key": "access-termination-notice", "type": "definition", "offset": [1291, 1316]}, {"key": "secured-party", "type": "clause", "offset": [1318, 1331]}, {"key": "agrees-to", "type": "clause", "offset": [1332, 1341]}, {"key": "days-after", "type": "definition", "offset": [1401, 1411]}, {"key": "paid-in-full", "type": "definition", "offset": [1509, 1521]}, {"key": "by-company", "type": "clause", "offset": [1522, 1532]}, {"key": "by-bank", "type": "clause", "offset": [1612, 1619]}, {"key": "returned-items", "type": "definition", "offset": [1689, 1703]}, {"key": "this-agreement", "type": "clause", "offset": [1710, 1724]}], "hash": "2c642e3f3d47a62ca0654c38f61b7ba6", "id": 1}, {"size": 13, "snippet": "means any (i) Items Collateral deposited into or credited to an Account before or after the date of this Agreement and returned unpaid or otherwise uncollected or subject to an adjustment entry, whether for insufficient funds or any other reason, and without regard to the timeliness of such return or adjustment or the occurrence or timeliness of any other party\u2019s notice of nonpayment or adjustment; (ii) Items Collateral subject to a claim against the Bank for breach of transfer, presentment, encoding, retention or other warranty under Federal Reserve Regulations or Operating Circulars, ACH or other clearing house rules, or applicable law (including, without limitation, Articles 3, 4 and 4A of the Applicable UCC); and (iii) demand for chargeback in connection with a merchant card transaction.", "samples": [{"hash": "f4gjS28Hpc", "uri": "/contracts/f4gjS28Hpc#returned-item", "label": "Credit Agreement (Morgans Hotel Group Co.)", "score": 21.8542098999, "published": true}, {"hash": "fQbmbdG8PLW", "uri": "/contracts/fQbmbdG8PLW#returned-item", "label": "Credit Agreement (New Century Transportation, Inc.)", "score": 21.6078033447, "published": true}, {"hash": "gm5o51umz8I", "uri": "/contracts/gm5o51umz8I#returned-item", "label": "Credit Agreement (Osi Systems Inc)", "score": 21.2792606354, "published": true}], "snippet_links": [{"key": "items-collateral", "type": "definition", "offset": [14, 30]}, {"key": "date-of-this-agreement", "type": "clause", "offset": [92, 114]}, {"key": "returned-unpaid", "type": "clause", "offset": [119, 134]}, {"key": "subject-to", "type": "definition", "offset": [163, 173]}, {"key": "insufficient-funds", "type": "definition", "offset": [207, 225]}, {"key": "any-other-reason", "type": "clause", "offset": [229, 245]}, {"key": "other-party", "type": "definition", "offset": [352, 363]}, {"key": "notice-of-nonpayment", "type": "definition", "offset": [366, 386]}, {"key": "the-bank", "type": "clause", "offset": [451, 459]}, {"key": "breach-of", "type": "definition", "offset": [464, 473]}, {"key": "other-warranty", "type": "clause", "offset": [520, 534]}, {"key": "federal-reserve-regulations", "type": "clause", "offset": [541, 568]}, {"key": "clearing-house-rules", "type": "definition", "offset": [606, 626]}, {"key": "applicable-law", "type": "clause", "offset": [631, 645]}, {"key": "without-limitation", "type": "clause", "offset": [658, 676]}, {"key": "articles-3", "type": "clause", "offset": [678, 688]}, {"key": "applicable-ucc", "type": "definition", "offset": [706, 720]}, {"key": "in-connection-with", "type": "clause", "offset": [755, 773]}, {"key": "card-transaction", "type": "definition", "offset": [785, 801]}], "hash": "1e2fea589c4541071b5cf9fec572c4c3", "id": 2}, {"size": 7, "snippet": "means (i) any item deposited to a Collateral Account and returned unpaid, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or the occurrence or timeliness of any drawee\u2019s notice of non-payment; (ii) any item subject to a claim against Bank of breach of transfer or presentment warranty under the Uniform Commercial Code (as adopted in the applicable state) or Regulation CC (12 C.F.R. \u00a7229), as in effect from time to time; (iii) any automated clearing house (\u201cACH\u201d) entry credited to a Collateral Account and returned unpaid or subject to an adjustment entry under applicable clearing house rules, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or adjustment; (iv) any credit to a Collateral Account from a merchant card transaction, against which a contractual demand for chargeback has been made; and (v) any credit to a Collateral Account made in error. Company agrees to pay all Returned Item Amounts immediately on demand, without setoff or counterclaim, to the extent there are not sufficient funds in the applicable Collateral Account to cover the Returned Item Amounts on the day Bank attempts to debit them from the Collateral Account. After Bank receives an Access Termination Notice and before the earlier of (a) Bank\u2019s receipt of a Rescission Notice or (b) the termination of this Agreement pursuant to Section 16 below, each Agent agrees to pay all Returned Item Amounts within fifteen (15) calendar days after written demand, without setoff or counterclaim, to the extent that (i) the Returned Item Amounts are not paid in full by Company within five (5) calendar days after written demand on Company by Bank, and (ii) such Agent has received proceeds from the corresponding Returned Items under this Agreement.", "samples": [{"hash": "hJUXOBdZqkw", "uri": "/contracts/hJUXOBdZqkw#returned-item", "label": "Security Agreement (Chinos Holdings, Inc.)", "score": 31.0424365997, "published": true}, {"hash": "h1mEFTbnsrm", "uri": "/contracts/h1mEFTbnsrm#returned-item", "label": "Security Agreement (J Crew Group Inc)", "score": 22.1854896545, "published": true}], "snippet_links": [{"key": "a-collateral", "type": "clause", "offset": [32, 44]}, {"key": "returned-unpaid", "type": "clause", "offset": [57, 72]}, {"key": "insufficient-funds", "type": "definition", "offset": [86, 104]}, {"key": "for-any-other-reason", "type": "clause", "offset": [108, 128]}, {"key": "notice-of-non", "type": "clause", "offset": [225, 238]}, {"key": "subject-to", "type": "definition", "offset": [262, 272]}, {"key": "bank-of", "type": "definition", "offset": [289, 296]}, {"key": "breach-of", "type": "definition", "offset": [297, 306]}, {"key": "uniform-commercial-code", "type": "definition", "offset": [350, 373]}, {"key": "applicable-state", "type": "definition", "offset": [393, 409]}, {"key": "regulation-cc", "type": "definition", "offset": [414, 427]}, {"key": "in-effect", "type": "clause", "offset": [449, 458]}, {"key": "from-time-to-time", "type": "clause", "offset": [459, 476]}, {"key": "automated-clearing-house", "type": "definition", "offset": [488, 512]}, {"key": "clearing-house-rules", "type": "definition", "offset": [631, 651]}, {"key": "card-transaction", "type": "definition", "offset": [827, 843]}, {"key": "to-pay", "type": "clause", "offset": [983, 989]}, {"key": "returned-item-amounts", "type": "clause", "offset": [994, 1015]}, {"key": "on-demand", "type": "clause", "offset": [1028, 1037]}, {"key": "setoff-or-counterclaim", "type": "clause", "offset": [1047, 1069]}, {"key": "to-the-extent", "type": "clause", "offset": [1071, 1084]}, {"key": "funds-in", "type": "definition", "offset": [1110, 1118]}, {"key": "applicable-collateral", "type": "definition", "offset": [1123, 1144]}, {"key": "the-day", "type": "definition", "offset": [1191, 1198]}, {"key": "the-collateral-account", "type": "clause", "offset": [1232, 1254]}, {"key": "access-termination-notice", "type": "definition", "offset": [1279, 1304]}, {"key": "receipt-of", "type": "clause", "offset": [1342, 1352]}, {"key": "rescission-notice", "type": "clause", "offset": [1355, 1372]}, {"key": "termination-of-this-agreement", "type": "clause", "offset": [1384, 1413]}, {"key": "pursuant-to-section-16", "type": "clause", "offset": [1414, 1436]}, {"key": "agent-agrees", "type": "clause", "offset": [1449, 1461]}, {"key": "days-after", "type": "definition", "offset": [1524, 1534]}, {"key": "written-demand", "type": "clause", "offset": [1535, 1549]}, {"key": "paid-in-full", "type": "definition", "offset": [1640, 1652]}, {"key": "by-company", "type": "clause", "offset": [1653, 1663]}, {"key": "by-bank", "type": "clause", "offset": [1726, 1733]}, {"key": "returned-items", "type": "definition", "offset": [1800, 1814]}], "hash": "a46aaaea67d79d3d48d5ffbdc88cf564", "id": 3}, {"size": 5, "snippet": "means (i) any item deposited to an Account and returned unpaid or otherwise uncollected, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or the occurrence or timeliness of any drawee\u2019s notice of non-payment; (ii) any item subject to, a claim against Bank of breach of transfer or presentment warranty under the Uniform Commercial Code (as adopted in the applicable state), Regulation CC (12 C.F.R. \u00a7229), clearing house operating rules or NACHA as in effect from time to time; (iii) any ACH entry credited to the Account and returned unpaid or subject to an adjustment entry under applicable clearing house rules, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or adjustment; (iv) any credit to the Account from a merchant card transaction, against which a contractual demand for chargeback has been made; and (v) any credit to the Account made in error and any other adjustments including those due to encoding errors or other items posted to the account in error.", "samples": [{"hash": "hygSaRgdbP2", "uri": "/contracts/hygSaRgdbP2#returned-item", "label": "Credit Agreement (ESH Hospitality, Inc.)", "score": 25.4846000671, "published": true}, {"hash": "fUXByInz4db", "uri": "/contracts/fUXByInz4db#returned-item", "label": "Credit Agreement (ESH Hospitality, Inc.)", "score": 24.8795337677, "published": true}, {"hash": "6kPPZk2J0sx", "uri": "/contracts/6kPPZk2J0sx#returned-item", "label": "Credit Agreement (ESH Hospitality, Inc.)", "score": 24.8795337677, "published": true}], "snippet_links": [{"key": "returned-unpaid", "type": "clause", "offset": [47, 62]}, {"key": "insufficient-funds", "type": "definition", "offset": [101, 119]}, {"key": "for-any-other-reason", "type": "clause", "offset": [123, 143]}, {"key": "notice-of-non", "type": "clause", "offset": [240, 253]}, {"key": "subject-to", "type": "definition", "offset": [277, 287]}, {"key": "bank-of", "type": "definition", "offset": [305, 312]}, {"key": "breach-of", "type": "definition", "offset": [313, 322]}, {"key": "uniform-commercial-code", "type": "definition", "offset": [366, 389]}, {"key": "applicable-state", "type": "definition", "offset": [409, 425]}, {"key": "regulation-cc", "type": "definition", "offset": [428, 441]}, {"key": "operating-rules", "type": "definition", "offset": [475, 490]}, {"key": "in-effect", "type": "clause", "offset": [503, 512]}, {"key": "from-time-to-time", "type": "clause", "offset": [513, 530]}, {"key": "ach-entry", "type": "definition", "offset": [542, 551]}, {"key": "the-account", "type": "clause", "offset": [564, 575]}, {"key": "clearing-house-rules", "type": "definition", "offset": [647, 667]}, {"key": "card-transaction", "type": "definition", "offset": [834, 850]}, {"key": "other-adjustments", "type": "clause", "offset": [973, 990]}, {"key": "other-items", "type": "clause", "offset": [1033, 1044]}], "hash": "0bcb073b36859b356909e87a505f87ef", "id": 4}, {"size": 4, "snippet": "A check, electronic payment or other Item that is returned unpaid by the Bank because the Available Balance in your Account is less than the amount of the Item.", "samples": [{"hash": "ievQr1070di", "uri": "/contracts/ievQr1070di#returned-item", "label": "Deposit Account Agreement", "score": 36.5126635258, "published": true}, {"hash": "54OqJLrwuGu", "uri": "/contracts/54OqJLrwuGu#returned-item", "label": "Deposit Account Agreement", "score": 31.788274765, "published": true}, {"hash": "kTsMkamZvX5", "uri": "/contracts/kTsMkamZvX5#returned-item", "label": "Deposit Account Agreement", "score": 26.5660514832, "published": true}], "snippet_links": [{"key": "electronic-payment", "type": "definition", "offset": [9, 27]}, {"key": "returned-unpaid", "type": "clause", "offset": [50, 65]}, {"key": "by-the-bank", "type": "clause", "offset": [66, 77]}, {"key": "available-balance", "type": "definition", "offset": [90, 107]}, {"key": "your-account", "type": "definition", "offset": [111, 123]}], "hash": "160e3ea80fa47686b12d1c2d055da909", "id": 5}, {"size": 3, "snippet": "means any payment remitted to Institution that is returned by the payer\u2019s bank or financial institution or any reversal of credit/debit payments.", "samples": [{"hash": "fUcwRKDlpCe", "uri": "/contracts/fUcwRKDlpCe#returned-item", "label": "Professional Services", "score": 35.0207977295, "published": true}, {"hash": "7fMdSQDWm94", "uri": "/contracts/7fMdSQDWm94#returned-item", "label": "Professional Services", "score": 32.3901863098, "published": true}, {"hash": "7gM22WXJDVm", "uri": "/contracts/7gM22WXJDVm#returned-item", "label": "Hosted Business Services Terms and Conditions", "score": 24.3442840576, "published": true}], "snippet_links": [{"key": "bank-or-financial-institution", "type": "definition", "offset": [74, 103]}, {"key": "reversal-of", "type": "definition", "offset": [111, 122]}], "hash": "25fee9176eea1e1693f11412f0d0f19f", "id": 6}, {"size": 3, "snippet": "means (i) any item deposited to the Account and returned unpaid or otherwise uncollected, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or the occurrence or timeliness of any drawee\u2019s notice of non-payment; (ii) any item subject to a claim against Bank for breach of transfer or presentment warranty under the Uniform Commercial Code (as adopted in the applicable state), Regulation CC (12 C.F.R. \u00a7229), or clearing house operating rules of the National Automated Clearing House Association as in effect from time to time; (iii) any ACH entry credited to the Account and returned unpaid or subject to an adjustment entry under applicable clearing house rules, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or adjustment; (iv) any credit to the Account from a merchant card transaction, against which a contractual demand for chargeback has been made; and (v) any credit to the Account made in error and any other adjustments including those due to encoding errors or other items posted to the Account in error.", "samples": [{"hash": "bvSYuWnqoX1", "uri": "/contracts/bvSYuWnqoX1#returned-item", "label": "Loan Agreement (Paratek Pharmaceuticals, Inc.)", "score": 30.3470230103, "published": true}], "snippet_links": [{"key": "the-account", "type": "clause", "offset": [32, 43]}, {"key": "returned-unpaid", "type": "clause", "offset": [48, 63]}, {"key": "insufficient-funds", "type": "definition", "offset": [102, 120]}, {"key": "for-any-other-reason", "type": "clause", "offset": [124, 144]}, {"key": "notice-of-non", "type": "clause", "offset": [241, 254]}, {"key": "subject-to", "type": "definition", "offset": [278, 288]}, {"key": "breach-of", "type": "definition", "offset": [314, 323]}, {"key": "uniform-commercial-code", "type": "definition", "offset": [367, 390]}, {"key": "applicable-state", "type": "definition", "offset": [410, 426]}, {"key": "regulation-cc", "type": "definition", "offset": [429, 442]}, {"key": "rules-of", "type": "definition", "offset": [489, 497]}, {"key": "national-automated-clearing-house-association", "type": "definition", "offset": [502, 547]}, {"key": "in-effect", "type": "clause", "offset": [551, 560]}, {"key": "from-time-to-time", "type": "clause", "offset": [561, 578]}, {"key": "ach-entry", "type": "definition", "offset": [590, 599]}, {"key": "clearing-house-rules", "type": "definition", "offset": [695, 715]}, {"key": "card-transaction", "type": "definition", "offset": [882, 898]}, {"key": "other-adjustments", "type": "clause", "offset": [1021, 1038]}, {"key": "other-items", "type": "clause", "offset": [1081, 1092]}], "hash": "46c27460b49b4939ccdbea800b7e94b0", "id": 7}, {"size": 2, "snippet": "shall have the meaning given in Section 13.1(g). -------------", "samples": [{"hash": "4uL008KdwmH", "uri": "/contracts/4uL008KdwmH#returned-item", "label": "Purchase and Assumption Agreement (BCSB Bancorp Inc.)", "score": 18.0383300781, "published": true}, {"hash": "68mPxJGTiOr", "uri": "/contracts/68mPxJGTiOr#returned-item", "label": "Purchase and Assumption Agreement (Greater Atlantic Financial Corp)", "score": 18.0, "published": true}], "snippet_links": [], "hash": "30af0610889f8326b6411a1ac0d46935", "id": 8}, {"size": 2, "snippet": "means any (i) Items Collateral deposited in or credited to an Account before or after the date of this Agreement and returned unpaid or otherwise uncollected or subject to an adjustment entry, whether for insufficient funds or any other reason, and without regard to the timeliness of such return or adjustment or the occurrence or timeliness of any other party\u2019s notice of nonpayment or adjustment; (ii) adjustments or corrections of posting or encoding errors; (iii) Items Collateral subject to a claim against the Bank for breach of transfer, presentment, encoding, retention or other warranty under Federal Reserve Regulations or Operating Circulars, ACH or other clearing house rules, or applicable law (including, without limitation, Articles 3, 4 and 4A of the Applicable UCC); and (iv) demand for chargeback in connection with a merchant card transaction. For avoidance of doubt, the Bank\u2019s rights under this Section 3(a) or provisions of the Deposit Agreement shall not permit the Bank to set off against and charge an Account as a Permitted Debit any obligation of the Company to the Bank in connection with any (A) deposit account that the Company may have with the Bank and that is not an Account or (B) other agreement between the Company and the Bank; Permitted Debits shall be solely those relating to the Account(s) and Account Collateral.", "samples": [{"hash": "2HynHa2GdqB", "uri": "/contracts/2HynHa2GdqB#returned-item", "label": "u.s. Intermediate Transfer Agreement (Bunge LTD)", "score": 20.6016426086, "published": true}, {"hash": "1MMHazAA4io", "uri": "https://www.sec.gov/Archives/edgar/data/1144519/000110465911045140/a11-13908_1ex10d7.htm", "label": "Deposit Account Control Agreement (Bunge LTD)", "score": 11.6016426086, "published": false}], "snippet_links": [{"key": "items-collateral", "type": "definition", "offset": [14, 30]}, {"key": "date-of-this-agreement", "type": "clause", "offset": [90, 112]}, {"key": "returned-unpaid", "type": "clause", "offset": [117, 132]}, {"key": "subject-to", "type": "definition", "offset": [161, 171]}, {"key": "insufficient-funds", "type": "definition", "offset": [205, 223]}, {"key": "any-other-reason", "type": "clause", "offset": [227, 243]}, {"key": "other-party", "type": "definition", "offset": [350, 361]}, {"key": "notice-of-nonpayment", "type": "definition", "offset": [364, 384]}, {"key": "breach-of", "type": "definition", "offset": [526, 535]}, {"key": "other-warranty", "type": "clause", "offset": [582, 596]}, {"key": "federal-reserve-regulations", "type": "clause", "offset": [603, 630]}, {"key": "clearing-house-rules", "type": "definition", "offset": [668, 688]}, {"key": "applicable-law", "type": "clause", "offset": [693, 707]}, {"key": "without-limitation", "type": "clause", "offset": [720, 738]}, {"key": "articles-3", "type": "clause", "offset": [740, 750]}, {"key": "applicable-ucc", "type": "definition", "offset": [768, 782]}, {"key": "in-connection-with", "type": "clause", "offset": [816, 834]}, {"key": "card-transaction", "type": "definition", "offset": [846, 862]}, {"key": "for-avoidance-of-doubt", "type": "clause", "offset": [864, 886]}, {"key": "rights-under-this-section", "type": "clause", "offset": [899, 924]}, {"key": "the-deposit-agreement", "type": "clause", "offset": [947, 968]}, {"key": "obligation-of-the-company", "type": "clause", "offset": [1061, 1086]}, {"key": "to-the-bank", "type": "clause", "offset": [1087, 1098]}, {"key": "deposit-account", "type": "clause", "offset": [1126, 1141]}, {"key": "with-the-bank", "type": "clause", "offset": [1168, 1181]}, {"key": "agreement-between", "type": "clause", "offset": [1222, 1239]}, {"key": "the-company-and-the", "type": "clause", "offset": [1240, 1259]}, {"key": "relating-to", "type": "definition", "offset": [1305, 1316]}, {"key": "account-collateral", "type": "clause", "offset": [1336, 1354]}], "hash": "b86af2a8cc0c0ee4de64d175c0251a24", "id": 9}, {"size": 2, "snippet": "means any payment made to KCBPU via check, money order, cashier\u2019s check, credit card, or debit card that is returned for any reason.", "samples": [{"hash": "3HXgNvsrG9I", "uri": "https://www.bpu.com/Portals/0/Customer-Service-Policies-11-2024.pdf", "label": "www.bpu.com", "score": 17.6627197266, "published": false}, {"hash": "9OmtrMdb7M9", "uri": "https://www.bpu.com/portals/0/11-2024-Customer-Service-Policies.pdf", "label": "www.bpu.com", "score": 17.6337928772, "published": false}], "snippet_links": [{"key": "money-order", "type": "definition", "offset": [43, 54]}, {"key": "credit-card", "type": "definition", "offset": [73, 84]}, {"key": "debit-card", "type": "definition", "offset": [89, 99]}, {"key": "for-any-reason", "type": "clause", "offset": [117, 131]}], "hash": "a8f0863fe36641876de43602ecd36688", "id": 10}], "next_curs": "CloSVGoVc35sYXdpbnNpZGVyY29udHJhY3RzcjYLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIWcmV0dXJuZWQtaXRlbSMwMDAwMDAwYQyiAQJlbhgAIAA=", "definition": {"size": 82, "snippet": "means (i) any item deposited to a Collateral Account and returned unpaid, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or the occurrence or timeliness of any drawee\u2019s notice of non-payment; (ii) any item subject to a claim against Bank of breach of transfer or presentment warranty under the Uniform Commercial Code (as adopted in the applicable state) or Regulation CC (12 C.F.R. \u00a7229), as in effect from time to time; (iii) any automated clearing house (\u201cACH\u201d) entry credited to a Collateral Account and returned unpaid or subject to an adjustment entry under applicable clearing house rules, whether for insufficient funds or for any other reason, and without regard to timeliness of the return or adjustment; (iv) any credit to a Collateral Account from a merchant card transaction, against which a contractual demand for chargeback has been made; and (v) any credit to a Collateral Account made in error. Company and Servicer agree to pay all Returned Item Amounts immediately on demand, without setoff or counterclaim, to the extent there are not sufficient funds in the applicable Collateral Account to cover the Returned Item Amounts on the day Bank attempts to debit them from the Collateral Account. After Bank receives an Access Termination Notice, Secured Party agrees to pay all Returned Item Amounts within fifteen (15) calendar days after demand, without setoff or counterclaim, to the extent that (i) the Returned Item Amounts are not paid in full by Company or Servicer within five (5) calendar days after demand on Company and Servicer by Bank, and (ii) Secured Party has received proceeds from the corresponding Returned Items under this Agreement.", "title": "Returned Item", "id": "returned-item", "examples": ["If depositor\u2019s bank account at Seller is charged for the <strong>Returned Item</strong>, Seller shall forward such <strong>Returned Item</strong> to Purchaser.", "If upon Purchaser\u2019s receipt of such <strong>Returned Item</strong> there are sufficient funds in the Deposit to which such <strong>Returned Item</strong> was credited or any other Deposit transferred at the Closing standing in the name of the party liable for such <strong>Returned Item</strong>, Purchaser will debit any or all of such Deposits an amount equal in the aggregate to the <strong>Returned Item</strong>, and shall repay that amount to Seller.", "If there are not sufficient funds in the Deposit because of Purchaser\u2019s failure to honor holds placed on such Deposit, Purchaser shall repay the amount of such <strong>Returned Item</strong> to Seller.", "You understand that by opting out of this service, we may refuse to pay any check or item that is presented against an insufficient balance on your account and you will be responsible for any <strong>Returned Item</strong> fees.", "If we do not pay the overdraft, there is a <strong>Returned Item</strong> fee for each check or item we return as set forth on the Rate and Fee Schedule.", "If a payment received by Servicer is returned or rejected for any reason, all parties are liable jointly and separately for immediately reimbursing Servicer for all funds paid out and all costs incurred and fees assessed in the recovery of these funds including but not limited to Servicer\u2019s <strong>Returned Item</strong> Fee plus 1.50% of the disbursement made to Payee per month from the date of payment to Payee until recovered.", "Company agrees to pay all <strong>Returned Item</strong> Amounts immediately on demand, without setoff or counterclaim, to the extent there are not sufficient funds in the applicable Collateral Account to cover the <strong>Returned Item</strong> Amounts on the day Bank attempts to debit them from the Collateral Account.", "<strong>Returned Item</strong> charge: A <strong>returned item</strong> fee equal to your minimum payment due, but no more than $25.00, will be charged to your Visa account for each dishonored check or other transfer processed by the Credit Union as payment on your Visa account.", "Bank hereby subordinates to the security interest of Secured Party in the Collateral Accounts (i) any security interest which Bank may have or acquire in the Collateral Accounts, and (ii) any right which Bank may have or acquire to set off or otherwise apply any Collateral Account Funds against the payment of any indebtedness from time to time owing to Bank from Company, except for debits to the Collateral Accounts permitted under this Agreement for the payment of <strong>Returned Item</strong> Amounts or Bank Fees.", "Company and Servicer agree to pay all <strong>Returned Item</strong> Amounts immediately on demand, without setoff or counterclaim, to the extent there are not sufficient funds in the applicable Collateral Account to cover the <strong>Returned Item</strong> Amounts on the day Bank attempts to debit them from the Collateral Account."], "related": [["returned-goods", "Returned Goods", "Returned Goods"], ["end-item", "End item", "End item"], ["disputed-item", "Disputed Item", "Disputed Item"], ["payment-item", "Payment Item", "Payment Item"], ["credit-voucher", "Credit Voucher", "Credit Voucher"]], "related_snippets": [], "updated": "2025-07-10T05:58:13+00:00"}, "json": true, "cursor": ""}}