Common use of ACH Clause in Contracts

ACH. As soon as practicable following the Closing Date, the Purchaser will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction contemplated by this Agreement. For a period of 60 days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser for honoring such items, and will use its best efforts to transmit to Purchaser via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 60-day period may be returned to the presenting party. Seller and Purchaser shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser of any ACH items honored by Seller.

ACH. As soon as practicable following the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("“ACH"”) originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 90 days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its commercially reasonable best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ’s ACH data that is to be posted that day. Items mistakenly routed or presented after the 6090-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following Prior to the Closing Date, the Purchaser Buyer will notify all Automated Clearing House ("“ACH"”) originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 one hundred twenty (120) days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ’s ACH data that is to be posted that day. Items mistakenly routed or presented after the 60120-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following Prior to the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 sixty (60) days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ’s ACH data that is to be posted that day. Items mistakenly routed or presented after the 60120-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement through the Clearing Account with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following Prior to the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("“ACH"”) originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction transactions contemplated by this Agreement. For a period of 60 one hundred twenty (120) days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, or other electronic form, by 10:00 a.m. or as soon as practicable thereafter, each day's ’s ACH data that is to be posted that day. Items mistakenly routed or presented after the 60120-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement through the Clearing Account with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 90 days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 6090-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following the Closing Date, the Purchaser ------------ --- Seller will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 90 days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 6090-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following Prior to the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the Deposit Liability accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 sixty (60) days beginning on the Closing Date, Seller will honor all ACH items related to Deposit Liability accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser for honoring such items, and will use its reasonable best efforts to transmit to Purchaser via facsimilea mutually agreed upon medium, by 10:00 a.m. or as soon as reasonably practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 60-day period may be returned to the presenting party. Seller and Purchaser shall make arrangements to provide for the daily settlement through the Clearing Account with immediately available funds by Purchaser of any ACH items honored by Seller.

ACH. As soon as practicable following the Closing Date, the Purchaser will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction transactions contemplated by this Agreement. For a period of 60 days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser for honoring such items, and will use its best efforts to transmit to Purchaser via facsimile, by 10:00 a.m. each day or as soon as practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 60-day period may be returned to the presenting party. Seller and Purchaser shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser of any ACH items honored by Seller.

ACH. As soon as practicable following the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("“ACH"”) originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 90 calendar days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its commercially reasonable best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ’s ACH data that is to be posted that day. Items mistakenly routed or presented after the 6090-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.

ACH. As soon as practicable following Prior to the Closing Date, the Purchaser Seller will notify all Automated Clearing House ("ACH") originators effecting debits or credits to the accounts of the Deposit Liabilities of the Branches Purchase transaction purchase and assumption transactions contemplated by this Agreement. For a period of 60 one hundred twenty (120) days beginning on the Closing Date, Seller will honor all ACH items related to accounts of Deposit Liabilities which are mistakenly routed or presented to Seller. Seller will make no charge to Purchaser Buyer for honoring such items, and will use its best efforts to transmit to Purchaser Buyer via facsimile, by 10:00 a.m. or as soon as practicable thereafter, each day's ACH data that is to be posted that day. Items mistakenly routed or presented after the 60120-day period may be returned to the presenting party. Seller and Purchaser Buyer shall make arrangements to provide for the daily settlement through the Clearing Account with immediately available funds by Purchaser Buyer of any ACH items honored by Seller.