Unpaid Checks. In the event that any check or other order for payment of money on the account of any shareholder or new investor is returned for any reason, CMISC will take such steps, including imposition of a reasonable processing or handling fee on such shareholder or investor, as CMISC may, in CMISC’s discretion, deem appropriate, or as a Trust or the Distributor may instruct CMISC.
Unpaid Checks. You are solely responsible for verifying that checks you deposit by using the Mobile Check Deposit Service have been received and accepted for deposit by the Bank. The Bank will provide you with notice of any deposits that it is unable to process because checks were returned unpaid by the payor financial institution. You agree to accept such notices at your email address on file with us, but we may choose any reasonable method for providing such notices to you. In the event that the Bank credits your account for a check that is subsequently dishonored and returned, you authorize the Bank to debit the amount of such check plus any associated fees from the account. To the extent that funds in your account are insufficient to cover such amount, we shall debit the deficiency amount from any of your other account(s) with the Bank in our sole discretion. Our right to charge your account(s) will apply without regard to whether the check was timely returned or whether there is any other claim or defense that the check was improperly returned. You understand and agree, that since the original check is your property, it will not be returned and the Bank may charge back an image of the check, an ACH debit, or other electronic or paper debit, as applicable, to your account. You further agree that any image that we charge back may be in the form of an electronic or paper reproduction of the original check or a substitute check. You may not use the mRDC Service to deposit a substitute check and you may not deposit the original check through the mRDC Service or in any other manner if you receive a dishonored check. You agree to comply with any additional instructions we may provide to you in connection with returned checks. ERROR RESOLUTION: You agree o notify City National Bank of any suspected errors regarding items deposited through Mobile Check Deposit immediately, and in no event later than 60 days after the City National Bank account statement is received or made available to you. Unless you notify us within 60 days of an error in your statement, such statement regarding all deposits made through the service shall be deemed correct, and you will be precluded from bringing a claim against City National Bank for any alleged error or omission in such statement. You agree to cooperate with us in the investigation of unusual transactions, poor quality transmissions, and resolution of customer or third party claims, including by providing, upon request and without reimbu...
Unpaid Checks. In the event that any check or other order for payment of money on the account of any shareholder or new investor is returned for any reason, CMS will take such steps, including imposition of a reasonable processing or handling fee on such shareholder or investor, as CMS may, in CMS’s discretion, deem appropriate, or as the Trust or the Distributor may instruct CMS.
Unpaid Checks. In the event that any check or other order for payment of money on the account of any shareholder or new investor is returned for any reason, CFS will take such steps, including imposition of a reasonable processing or handling fee on such shareholder or investor, as CFS may, in CFS's discretion, deem appropriate, or as the Trust or the Distributor may instruct CFS.
Unpaid Checks. In the event that any check received by Impound Agent is returned unpaid by the drawee bank, Impound Agent will resubmit the check to the drawee financial institution for repayment. In the event that any such resubmitted check is returned unpaid a second time, Impound Agent may withdraw from the funds held by it pursuant to this Agreement the amount of that check together with an amount representing the applicable savings rate payable on the amount of the check for the period during which the funds are credited as available funds under this Agreement. Impound Agent shall forward any such check to Company endorsed to Company without recourse. In the event that any such check is returned to Impound Agent as unpaid after the funds represented thereby have been distributed to any person, upon notification by Impound Agent Company shall promptly pay the amount of that check to Impound Agent and Impound Agent shall forward the check to Company endorsed to Company without recourse.
Unpaid Checks. In the event that any check or other order for payment of money on the account of any shareholder or new investor is returned for any reason, LFS will:
Unpaid Checks. You are solely responsible for verifying that checks that you deposit by using the Service have been received and accepted for deposit by us. We will provide you with notice of any deposits that we were unable to process because checks were returned unpaid by the payor financial institution. In the event that we credited your account for a check that is subsequently dishonored and returned, you authorize us to debit the amount of such check plus any associated fees from the account. To the extent that funds in your account are insufficient to cover such amount, we shall debit the deficiency amount from any of your other account(s) with us in our sole discretion. Our right to charge your account(s) will apply without regard to whether the check was timely returned or whether there is any other claim or defense that the check was improperly returned. You understand and agree that since the original check is your property, it will not be returned and we may charge back an image of the check, an ACH debit, or other electronic or paper debit, as applicable, to your account. You further agree that any image that we charge back may be in the form of an electronic or paper reproduction of the original check or a substitute check. You may not use the Service to deposit a substitute check and you may not deposit the original check through the Service or in any other manner if you receive a dishonored check. You agree to comply with any additional instructions we may provide to you in connection with returned checks.
Unpaid Checks. Should you fail to produce the original Check, you authorize us to deduct that amount from your account. You are solely responsible for verifying that Checks that you deposit by using the MCD Service have been received and accepted for deposit by the Bank. We will provide you with notice of any deposits that we are unable to process because Checks were returned unpaid by the payor financial institution. You agree to accept such notices at your e-mail address on file with us, but we may choose any reasonable method for providing such notices to you. In the event that the Bank credits your account for a Check that is subsequently dishonored and returned, you authorize us to debit the amount of such Check plus any associated fees from the account.
Unpaid Checks. Should a check for which we have credited your account with provisional credit return unpaid for any reason, you agree and authorize us to debit the amount of such check from any of your DFFCU accounts, including any applicable fees. You agree that we may hold funds in any of your DFFCU accounts following the termination of this Agreement for a reasonable time in order to assure that no check will return unpaid or otherwise result in any associated costs, damages, or losses.
Unpaid Checks. In the event that any check or other order for payment of money with respect to any purchase of Shares is returned unpaid for any reason, the Sub-Agent shall promptly notify State Street and the purchasing Shareholder of such nonpayment, and take such other steps as State Street may instruct.
