Return Request definition

Return Request means the instructions of Company to Bank ordering Bank not to pay an Exception Check or ACH Exception.
Return Request. The instructions of the Business Entity to Extraco directing Extraco not to pay an Exception Check or Exception ACH Item.
Return Request means your electronic instruction ordering Bank to return a Suspect Check, submitted to Bank as set forth herein.

Examples of Return Request in a sentence

  • The Tenant can complete a Deposit Return Request Form in order to reclaim the whole or part of a Deposit.

  • The interim service will operate during the LNP Emergency Return Request period.

  • The Return Request shall be sent to Bank in the format and medium, by the deadline(s), and at the place(s) specified by Bank and agreed to by Company.

  • Bank shall not be obligated to comply with any Pay Request or Return Request received in a format or medium, after a deadline, or at a place not permitted under this Agreement but may instead treat such a Pay Request or Return Request as though it had not been received.

  • Return Request for Proposal with signed Statement of Non-Collusion.


More Definitions of Return Request

Return Request shall have the meaning ascribed to such term in Article III.
Return Request means the instruction of Customer to Bank ordering Bank not to pay an Exception Check.
Return Request means the instructions transmitted by Company ordering Bank not to pay an Exception Check.
Return Request means the instructions of Customer to Bank ordering Bank to return an Exception Check or Exception ACH Transaction timely submitted to Bank by Customer through the InView application specifically provided for such purpose.
Return Request means the instructions of Company to F&M BANK ordering F&M BANK to return an Exception Check timely submitted to F&M BANK by Company through the Online Banking application specifically provided for such purpose.
Return Request. Your instructions to Bank ordering Bank to return an Exception Check.
Return Request means the instructions of Third-Party Sender to Bank ordering Bank not to pay an Exception Check or ACH Exception.