Adjustments and Correction Procedures. Bank shall have the right to credit or debit Client’s Account to correct any processing irregularity, including, but not limited to, cases where a Check payable to someone other than Client is included in the deposit. In this situation, charging the Item back to Client’s Account will make the correction, and a copy of the credit or debit advice will be sent to Client. From time to time, Client may wish to communicate processing irregularities or requests to Bank. In this situation, Client must provide a written request or explanation to Bank.
