{"component": "definition", "props": {"groups": [{"snippet_links": [], "samples": [{"hash": "fP8WF5JuScf", "uri": "/contracts/fP8WF5JuScf#returned-items", "label": "Purchase and Assumption Agreement (Pathfinder Bancorp, Inc.)", "score": 35.1711156742, "published": true}, {"hash": "jCFqU6VLcpr", "uri": "/contracts/jCFqU6VLcpr#returned-items", "label": "Purchase and Assumption Agreement (Summit Financial Group, Inc.)", "score": 32.3073237509, "published": true}, {"hash": "h2E6ANztXhI", "uri": "/contracts/h2E6ANztXhI#returned-items", "label": "Purchase and Assumption Agreement (MVB Financial Corp)", "score": 32.3073237509, "published": true}], "snippet": "has the meaning set forth in Section 4.9(c).", "size": 58, "hash": "5853bfa1d03a3e880e4a95456a2b670b", "id": 1}, {"snippet_links": [{"key": "obligated-party", "type": "definition", "offset": [80, 95]}, {"key": "for-any-reason", "type": "clause", "offset": [118, 132]}, {"key": "we-believe", "type": "definition", "offset": [137, 147]}, {"key": "returned-unpaid", "type": "clause", "offset": [159, 174]}, {"key": "other-account", "type": "clause", "offset": [229, 242]}, {"key": "charge-back", "type": "definition", "offset": [340, 351]}, {"key": "other-reason", "type": "clause", "offset": [654, 666]}, {"key": "right-to", "type": "clause", "offset": [683, 691]}, {"key": "to-your-account", "type": "clause", "offset": [735, 750]}, {"key": "final-determination", "type": "definition", "offset": [807, 826]}, {"key": "if-there-is-a-problem", "type": "clause", "offset": [937, 958]}, {"key": "reversal-of", "type": "clause", "offset": [995, 1006]}, {"key": "dishonored-items", "type": "clause", "offset": [1068, 1084]}, {"key": "payor-financial-institution", "type": "definition", "offset": [1117, 1144]}, {"key": "to-pay", "type": "clause", "offset": [1188, 1194]}, {"key": "processing-of-items", "type": "clause", "offset": [1214, 1233]}, {"key": "may-be-sent", "type": "definition", "offset": [1241, 1252]}, {"key": "the-financial-institution", "type": "clause", "offset": [1265, 1290]}, {"key": "collecting-agents", "type": "definition", "offset": [1375, 1392]}, {"key": "collection-and-remittance", "type": "clause", "offset": [1397, 1422]}], "samples": [{"hash": "5OpV2ItJavB", "uri": "/contracts/5OpV2ItJavB#returned-items", "label": "Account Rules and Regulations", "score": 27.090349076, "published": true}, {"hash": "iH3XMuUm5Dh", "uri": "/contracts/iH3XMuUm5Dh#returned-items", "label": "Account Rules and Regulations", "score": 26.3292265572, "published": true}, {"hash": "hAolgZAXEAI", "uri": "/contracts/hAolgZAXEAI#returned-items", "label": "Account Rules and Regulations", "score": 26.3237508556, "published": true}], "snippet": "If we cash an item or deposit it into your account and, upon presentment to the obligated party, the item is not paid for any reason (or we believe it will be returned unpaid), it may be charged back against your account (or any other account you have with us), even if the item is not returned within any applicable deadlines. We can also charge back any item drawn on us if, within the normal handling period for such item, it cannot be honored against the drawer\u2019s account. If an item is returned to us after it was deposited or cashed because someone made a claim that the item was altered, forged, unauthorized or should not have been paid for some other reason, we reserve the right to either charge back the amount of such item to your account or hold the amount of such item in your account until a final determination as to the validity of that claim has been made. We may also charge back an item or hold the amount of an item if there is a problem which, in our judgment, justifies a reversal of credit. We are authorized to pursue collection of previously dishonored items, and in so doing may permit the payor financial institution to hold an item beyond the normal deadline to pay or return an item. Processing of Items: Items may be sent directly to the financial institution upon which they are drawn or at which they are payable, or they may be sent through collecting agents for collection and remittance.", "size": 10, "hash": "5c383bd008515ee6e97fb34a564b5530", "id": 2}, {"snippet_links": [], "samples": [{"hash": "kgxQi7p6iLF", "uri": "/contracts/kgxQi7p6iLF#returned-items", "label": "Purchase and Sale Agreement (First Nationwide Parent Holdings Inc)", "score": 18.0, "published": true}, {"hash": "cqyaR9FN2j9", "uri": "/contracts/cqyaR9FN2j9#returned-items", "label": "Asset Purchase and Sale Agreement (City National Bancshares Corp)", "score": 18.0, "published": true}, {"hash": "bPVTlM0rSot", "uri": "/contracts/bPVTlM0rSot#returned-items", "label": "Asset Purchase Agreement (Charter One Financial Inc)", "score": 18.0, "published": true}], "snippet": "is defined in Exhibit B.", "size": 7, "hash": "19ea7cfe893871a7273d36147da5c01c", "id": 3}, {"snippet_links": [{"key": "section-134", "type": "clause", "offset": [36, 48]}], "samples": [{"hash": "gCJQiKEsuC0", "uri": "/contracts/gCJQiKEsuC0#returned-items", "label": "Asset Purchase Agreement (Bank Plus Corp)", "score": 18.0, "published": true}, {"hash": "frqoOiomRFd", "uri": "/contracts/frqoOiomRFd#returned-items", "label": "Agreement to Purchase Assets and Assume Liabilities (Bank Plus Corp)", "score": 18.0, "published": true}, {"hash": "JS6Rokkbxb", "uri": "/contracts/JS6Rokkbxb#returned-items", "label": "Agreement to Purchase Assets and Assume Liabilities (Bank Plus Corp)", "score": 18.0, "published": true}], "snippet": "shall have the meaning set forth in Section 13.4.", "size": 5, "hash": "727b7491577fed781911f24fdb6e5833", "id": 4}, {"snippet_links": [], "samples": [{"hash": "7ec0PXxF92b", "uri": "/contracts/7ec0PXxF92b#returned-items", "label": "Intercreditor and Collateral Agency Agreement (Exterran Holdings Inc.)", "score": 21.0, "published": true}, {"hash": "5MoLvqytE6B", "uri": "/contracts/5MoLvqytE6B#returned-items", "label": "Intercreditor and Collateral Agency Agreement (Exterran Holdings Inc.)", "score": 21.0, "published": true}, {"hash": "7YjNeYjUZiI", "uri": "/contracts/7YjNeYjUZiI#returned-items", "label": "Intercreditor and Collateral Agency Agreement (Universal Compression Holdings Inc)", "score": 19.0, "published": true}], "snippet": "has the meaning specified in Section 9(b)(ii) hereof.", "size": 4, "hash": "709d9a2ce984d71e30ed452a7bfa2dd3", "id": 5}, {"snippet_links": [], "samples": [{"hash": "53L1pUZf8dZ", "uri": "/contracts/53L1pUZf8dZ#returned-items", "label": "Branch Purchase and Assumption Agreement (North Valley Bancorp)", "score": 18.0, "published": true}, {"hash": "1bO7v8HIbkS", "uri": "/contracts/1bO7v8HIbkS#returned-items", "label": "Branch Purchase and Assumption Agreement (Capital Corp of the West)", "score": 18.0, "published": true}], "snippet": "shall have the meaning set forth in Section 3.2(h).", "size": 4, "hash": 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may incur with respect to Overdrafts or <strong>Returned Items</strong> in connection with your Account.", "Activity that will be settled through this account will include items drawn on a Deposit but presented to the Seller for payment, ACH transactions, Direct Debit transactions, <strong>Returned Items</strong>, and payments made to Seller for Loans.", "Secured Party and Company understand and agree that the opening available balance in the Restricted Account at the beginning of any Business Day will be determined after deducting from the Restricted Account the face amount of all <strong>Returned Items</strong> (as defined in Section 8 of this Agreement).", "Activity that will be settled through this account will include items drawn on a Deposit but presented to the Seller for payment, ACH transactions, Direct Debit transactions, <strong>Returned Items</strong> and payments made to Seller for Loans.", "All credits for Collected Funds and debits for fees, payments and <strong>Returned Items</strong> (defined below) shall be made to the Settlement Account.", "Paysafe shall provide an electronic bulletin board service or other like service for the purpose of receiving EFT Data from Client, posting <strong>Returned Items</strong>, correction notices and account statements for Client.", "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 <strong>Returned Items</strong> under this Agreement.", "Secured Party agrees to pay all Returned Item Amounts within thirty (30) calendar days after demand, without setoff or counterclaim, to the extent the Returned Item Amounts are not paid in full by Company within fifteen (15) calendar days after demand on Company by Bank, and to the extent Secured Party received proceeds from the corresponding <strong>Returned Items</strong>.", "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 within five (5) calendar days after demand on Company by Bank, and (ii) Secured Party has received proceeds from the corresponding <strong>Returned Items</strong> under this Agreement."], "related": [["returned-goods", "Returned Goods", "Returned Goods"], ["end-item", "End item", "End item"], ["escrow-items", "Escrow Items", "Escrow Items"], ["purchased-items", "Purchased Items", "Purchased Items"], ["disputed-items", "Disputed Items", "Disputed Items"]], "related_snippets": [], "updated": "2025-07-06T21:58:36+00:00"}, "json": true, "cursor": ""}}