Check Cashing. We will not cash checks payable to business Accounts. We may also refuse, and you agree it will not be a wrongful dishonor to refuse, to cash a check, draft or other order for the payment of money drawn on your Account payable to a non-Bank client. If we cash such an Item, we may charge a fee to the non-Bank client and require them to provide us with identification acceptable to us.
Appears in 4 contracts
Samples: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement
