Authorization Changes. Company agrees that only those persons authorized pursuant to this Agreement and any attachments, exhibits, schedules and/or amendments hereinafter attached thereto, may initiate and/or verify Requests with Bank. Furthermore, wires may be initiated only from the account numbers designated on the Authorization and/or pursuant to this Agreement and any attachments, exhibits, schedules and/or amendments hereinafter attached thereto. Changes by Company in any information supplied to Bank or any changes in the designated account numbers or authority of the persons named on the Authorization and/or pursuant to this Agreement and any attachments, exhibits, schedules and/or amendments hereinafter attached thereto, shall not be binding upon Bank until Bank has received actual written notice of the changes and has had reasonable time to implement them.
Authorization Changes. You agree that the Primary Administrator or a user with setup and approval rights may initiate and/or verify Wire Requests with Bank. Changes made by you to any information supplied to Bank, or any changes in the designated account numbers, shall not be binding upon Bank until Bank has received actual written notice of the changes at the address of Bank designated in this Agreement and has had reasonable time to implement them. Security Procedures for Online Wire Transfers You agree that our Wire Security Procedures stated in this Agreement and in the Appendix are commercially reasonable. You agree that more restrictive Wire Security Procedures could be offered, but in light of the burden of additional Wire Security Procedures, you have carefully considered the Wire Security Procedures and in light of the risks that you assume under this Agreement, they are reasonable procedures to protect against unauthorized access to the Wire Services. Bank and the Customer will follow the Wire Security Procedures to detect unauthorized Payment Orders prior to execution of such Payment Orders by Bank. The Wire Security Procedures are designed solely for the purpose of verifying the origination of Payment Orders and not for the detection of errors. The Wire Security Procedures offered by Bank are available only if Customer transmits Payment Orders directly by electronic means. Access to funds transfer services may be controlled through the use of Customer IDs, user Ids, passwords and other security devices. If such a Wire Security Procedure is so assigned or otherwise offered, Customer shall use or cause such security device to be used when submitting any and all Payment Orders to Bank. If such a security device is so assigned or offered and a Payment Order uses the identifying number, code or other security device, Bank may rely solely on the security device as conclusive identification of the sender. Customer is solely responsible for maintaining its own internal security and agrees to use the utmost care in selecting any company or individual given access to use this Service. Customer shall not disclose any information regarding the Service of the Wire Security Procedures that an unauthorized user would find helpful to obtain access to this Service. If a Payment Order received by Bank purports to have been transmitted or authorized by Customer and Bank has acted in compliance with the Wire Security Procedures with respect to such Payment Order, such Payment Order shal...
Authorization Changes. The Company agrees that only those persons authorized on the Security Procedures may initiate and/or verify Wire Transfer requests with the Credit Union. Changes by the Company in any information supplied to the Credit Union or any changes in the designated account numbers or authority of the persons named on the appendices to the Security Procedures shall not be binding upon the Credit Union until the Credit Union has received actual written notice of the changes at the address of the Credit Union designated in Section 15 of the Master Cash Management Services Agreement and has had a reasonable time to implement them. If such written notice pertains to changes to an appendix to the Security Procedures Schedule, such notice shall be (i) signed by an “Administrative User” (as set forth the Security Procedures), (ii) accompanied by the Company’s corporate resolution approving such change, or (iii) signed by an officer of the Company authorized to sign on behalf of the Company by corporate resolution.
Authorization Changes. MCHCP shall notify Business Associate in writing of any changes in, or revocation of, the authorization by an individual to use or disclose his or her PHI, to the extent that such changes may affect Business Associate’s use or disclosure of PHI.
Authorization Changes. Customer agrees that only those persons authorized on the Signature Card and/or Request for Repetitive Transfer (“Authorization”) attached to this Agreement may initiate and/or verify Requests with Bank. Furthermore, wires may be initiated only from the account numbers designated on the Wire Transfer Order. Changes by Customer in any information supplied to Bank or any changes in the designated account numbers or authority of the persons named on the Wire Transfer Order shall not be binding upon Bank until Bank has received actual written notice of the changes and has had reasonable time to implement them.
Authorization Changes. Customer agrees that only those persons authorized on Schedule A ("Authorized Representatives") attached to the Agreement may initiate and/or verify wire transfer requests with Bank. Furthermore, wires may be initiated only from the account numbers designated on the Authorization. Changes by Customer in any information supplied to Bank or any changes in the designated account number or authority of the persons named on the Authorization shall not be binding upon Bank until Bank has received actual written notice of the changes at the address of Bank designated in Paragraph 14 of this Addendum and has had reasonable time to implement them.
Authorization Changes
