Deposited Items Returned. If final payment is not received on any item you deposited to your account, or if any direct deposit, ACH deposit or electronic fund transfer to your account is returned to us for any reason, you agree to pay us the amount of the returned item(s). We may charge any account of which you are an owner, or re-present any item you deposit with us that is returned to us unpaid without prior notice to you. We may adjust any accrued interest on your account, and we may charge a fee for returned deposited items in accordance with our Schedule of Fees. You authorize us to attempt collection of previously returned items you deposited. In our attempts to collect these items, you agree that we may allow the payor bank (the bank on which the item is drawn) to hold the item beyond its midnight deadline. If an item you deposit is returned unpaid, you waive the requirement for notice of this return. If a claim is made on any item subsequent to final payment on the grounds that the item was altered, bears a forged or unauthorized endorsement, or was not otherwise properly payable, we may withhold credit for the item from your account until final determination of the claim. In addition, we will not be liable for a check, draft or other item you deposit that has been forged or altered in such a way that a reasonable person could not discover the forgery. The Bank may return or refuse to accept all or any part of a deposit or credit to an account at any time, and will not be liable to you for doing so, even if such action causes outstanding items to be dishonored and returned, or payment orders to be rejected. Refused deposits will be returned to you.
Deposited Items Returned. If final payment is not received on any item you deposited to your account, or if any direct deposit, ACH deposit or Electronic Fund Transfer to your account is returned to us for any reason, you agree to pay us the amount of the return. We may charge any account of which you are an owner or re-present any item you deposit with us that is returned to us unpaid without prior notice to you. We may charge a fee for returned deposited items in accordance with our Schedule of Fees. You authorize us to attempt collection of previously returned items that you deposited. In our attempts to collect these items, you agree that we may allow the payor bank (the bank on which the item is drawn) to hold the item beyond its midnight deadline. If a claim is made on any item subsequent to final payment on the grounds that the item was altered, bears a forged or unauthorized endorsement, or was not otherwise properly payable, we may withhold credit for the item from your account until final determination of the claim. In addition, we will not be liable for a check, draft or other item that you deposit that has been forged or altered in such a way that a reasonable person could not discover the forgery.
Deposited Items Returned. 6.00 International Items returned............ 10.00 NSF Returned Checks..................... 25.00 Stop Payments........................... 22.00 Data Transmission per account........... ........ 110.00 Data Capture*........................... .10
Deposited Items Returned. If final payment is not received on any item you deposited to your Account, or if any direct deposit, ACH deposit, or Electronic Fund Transfer to your Account is returned to us for any reason, you agree to pay us the amount of the return. We may charge any Account of which you are an owner or re-present any item you deposit with us that is returned to us unpaid without prior notice to you. We may charge a fee for returned deposited items in accordance with our Schedule of Fees. You authorize us to attempt a collection of previously returned items that you deposited. In our attempts to collect these items, you agree that we may allow the payor bank (the bank on which the item is drawn) to hold the item beyond its midnight deadline. If an item you deposit is returned unpaid, you waive the requirement for notice of this return. If a claim is made on any item subsequent to final payment on the grounds that the item was altered, bears a forged or unauthorized endorsement, or was not otherwise properly payable, we may withhold credit for the item from your Account until final determination of the claim. In addition, we will not be liable for a check, draft, or other item that you deposit that has been forged or altered in such a way that a reasonable person could not discover the forgery. Coba Affiliates This section of the agreement is applicable exclusively to individuals with products or services associated with a Coba Affiliate. If you do not have products or services affiliated with a partner company, this section does not apply to your rights, obligations, or responsibilities outlined in the agreement. Affiliate Definitions Affiliate Terms means contracts, agreements, policies, terms, conditions and other legally-binding arrangements to which you are subject in connection with Affiliate Transactions. Affiliate Transaction means payment obligations that you incur in connection with either (1) electronic non-USD currency loan initiated by you from an account managed by a Coba Affiliate or Coba Affiliate financial institution partner, (2) your use of a credit card issued by or through a Coba Affiliate or Coba Affiliate financial institution partner to conduct transactions in a non-USD currency, or (3) your initiation of a payment transaction in a non-USD currency through the App. Coba Affiliate means entities affiliated with Coba, whether under common ownership, control, or contractual affiliation. Repayment Amount means the USD equivalent of the amount of th...
