Disposal of Transmitted Items. Upon your receipt of a confirmation approval from Credit Union that we have received an image that you have transmitted, you agree to retain the check for at least 60 calendar days from the date of the image transmission. After 60 days, you agree to destroy the check that you transmitted as an image, mark it "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained check is available, you agree to promptly provide it to Credit Union upon request.
Disposal of Transmitted Items. You agree to safeguard and keep the original Item for 15 Business Days after you have transmitted the Item. After 15 Business Days following the deposit using the Remote Deposit Service, if you have verified that the funds have been credited to your account, you agree to mark the item as "VOID" and properly dispose of it to ensure it is not presented for deposit again. If you fail to follow these procedures and you or any third party cashes or re-deposits the Item, you may be liable to us for the amount of the Item.
Disposal of Transmitted Items. Upon your receipt of a confirmation from 4Front that we have received an image that you have transmitted, you agree to maintain control over and be responsible for secure storage of the check for at least 30 calendar days from the date of the image transmission. After 30 days, you agree to destroy the check that you transmitted as an image, xxxx it "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained check is available, you agree to promptly provide it to 4Front upon request.
Disposal of Transmitted Items. Upon proper clearing of funds and confirmation of your deposit from the Bank, you agree to prominently mark the check as “Electronically Presented” or “VOID” and to properly store the check to ensure that it is not presented again for payment. You agree any check that has been transmitted through the Mobile Deposit Service will not be presented by you or any person again. You agree to retain all checks that you have deposited through the Mobile Deposit Service for at least 30 calendar days and, following the 30 calendar day retention period, you agree to dispose of the check in a reasonable and secure manner which will ensure the check will not be presented again. You will promptly provide any retained check to the Bank as requested to aid in the clearing and collection process, to resolve claims by third parties with respect to any check or check image, or for the Bank’s audit purposes. If you fail to promptly provide the original check or a reasonable copy of the check in response to a request by us, you agree to request a new check for deposit from the check’s originator. If you fail to provide any copy of a check you agree that we are authorized to debit your account for the amount of the check in question if we deem this action necessary. You will be solely responsible for any losses incurred as a result of the failure to promptly provide a retained check or replacement check in response to our request.
Disposal of Transmitted Items. Upon your receipt of a confirmation from The Financial Institution that we have received an image that you have transmitted, you agree to prominently mark the item as "Electronically Presented", "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. You agree never to re-present the item. You agree to retain the check for at least 30 calendar days from the date of the image transmission. After 30 days, you agree to destroy the check that you transmitted.
Disposal of Transmitted Items. Upon your receipt of a confirmation from us that we have received an item you have transmitted, you agree to retain the check for at least thirty (30) calendar days from the date of the image transmission. You must store the check securely, using precautions at least as secure as you would use to protect your own checks. After that time, you agree to prominently mark the item as “VOID” and to properly dispose of the item or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained check is available, you agree to promptly provide it, or a sufficient copy of the front and the back of the check, to us as and when requested to aid in the clearing and collection process, to resolve claims by third parties with respect to any item, or for our audit purposes. Failure to provide an original check or a sufficient copy thereof upon request may result in the reversal of any funds previously made available based on the deposit of that item.
Disposal of Transmitted Items. Upon your receipt of a confirmation from The Cecilian Bank that we have received the image of an item, you agree to prominently xxxx the item as “Electronically Presented” or “VOID” and to maintain the item for 60 business days. You agree to properly dispose of the item after 60 business days to ensure that it is not represented for payment. And, you agree never to represent the item. You will promptly provide any retained item, or a sufficient copy of the front and back of the item, to the Bank as requested to aid in the clearing and collection process, to resolve claims by third parties with respect to any item, or for Bank’s audit purposes. Errors in Transmission. By using the Services, you accept the risk that an item may be intercepted or misdirected during transmission. The Cecilian Bank bears no liability to you or others for any such intercepted or misdirected items or information disclosed through such errors. Errors. You agree to notify The Cecilian Bank of any suspected errors regarding items deposited through the Services right away, and in no event later than 60 days after the applicable TCB account statement is sent. Unless you notify The Cecilian Bank within 60 days, such statement regarding all deposits made through the Service shall be deemed correct, and you are prohibited from bringing a claim against The Cecilian Bank for such alleged error. User Warranties and Indemnification. You warrant to The Cecilian Bank that: • You will only transmit eligible items, • Images will meet the image quality standards, • You will not transmit duplicate items, • You will not re-deposit or re-present the original item, • You are not aware of any factor which may impair the collectability of the item, • All information you provide to The Cecilian Bank is accurate and true, • You will comply with this Agreement and all applicable rules, laws and regulations, • You agree to indemnify and hold harmless The Cecilian Bank from any loss for breach of this warranty provision. Cooperation with Investigations. You agree to cooperate with us in the investigation of unusual transactions, poor quality transmissions, and resolution of customer claims, including by providing, upon request and without further cost, any originals or copies of items deposited through the Service in your possession and your records relating to such items and transmissions.
Disposal of Transmitted Items. Upon your receipt of a confirmation from Xxxxxxxxx Savings Bank that we have received an image that you have transmitted, you agree to prominently xxxx the item as "Electronically Presented", "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. You agree never to re-present the item. You agree to retain the check for at least 60 calendar days from the date of the image transmission. After 60 days, you agree to destroy the check that you transmitted. During the time the retained check is available, you agree to properly handle the check and upon request, promptly provide it to Xxxxxxxxx Savings Bank.
Disposal of Transmitted Items. After a check or item has been posted to Your account, You agree to prominently mark the check or item as “Electronically Presented” or “Void”. You agree never to represent to Us or any other party, a check or item that has been deposited through the Service unless We notify You that the check or item will not be accepted for deposit through the Service. You agree to destroy or otherwise properly dispose of checks or items that have been accepted for deposit through the Service and have cleared to ensure that such checks or items are not represented for payment and, prior to disposal or destruction, to safeguard such checks or items.
Disposal of Transmitted Items. Upon receipt of a confirmation from Dime Bank that we have received an image that you have transmitted, you must securely store the original check for 14 calendar days after transmission to us and make the original check accessible to us at our request. If we ask you to provide us with the original check during the time it is available, you will deliver the check to us within two business days, at your expense. If not provided in a timely manner, we may reverse the funds credited to your account in respect of such check. Promptly after the 14-day retention period expires, you must destroy the original check by first making it “VOID”, and then destroying it by cross-cut shredding or another commercially acceptable means of destruction. After destruction of the original check, the image will be the sole evidence of the original check. You agree that you will never re-present the original check. You understand that you are responsible if anyone is asked to make a payment based on an original check that has already been paid. Presenting Checks More Than Once. Once you have used this Service to deposit a check you agree not to present, or allow anyone else to present, that original check or a substitute check of that original check for deposit through this Service or by any other means. If you or anyone else present a check or substitute check for deposit more than once, in violation of this Agreement, you agree to indemnify and hold the Bank harmless from and against all liability and damages that may result from any claims, suits, or demands from third parties with respect to such check or substitute check. You agree that we may debit from your account the aggregate amount of any checks that are deposited more than once. 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. Dime Bank Mobile Remote Deposit User Agreement Limits. You may scan and submit check images for deposit to Dime Bank within the dollar limits (“deposit limits”) and number of items per business day limit established for you by Dime Bank. These dollar and number limits will be communicated to you when you are approved for the Service. From time to time, we may establish or change limits on the dollar amount and/or number of items you may deposit using Mobile Deposit during specified time periods. If you attempt to initiate a deposit using the Service in exce...
