Check Services Clause Samples
The Check Services clause defines the obligations and procedures related to the verification or inspection of services provided under an agreement. Typically, this clause outlines the right of one party to review, test, or audit the services to ensure they meet agreed-upon standards or specifications. For example, it may allow a client to inspect deliverables or monitor ongoing service performance. The core function of this clause is to ensure quality control and accountability, helping to identify and address any deficiencies in the services rendered.
Check Services. Paper checks are not included with this Account. However, individual preauthorized checks can be requested as payments to third parties and remitted on behalf of the business through the Mobile App. Checks sent through the Mobile App must be sent to an address located within the fifty (50) state of the United States. Requests to remit checks to an international address will be denied. To initiate a check request, follow the instructions provided on Mobile App when you access the feature. Once requested, a paper check will be generated and sent to the payee name and address provided. We are not liable for checks sent to an incorrect address. Checks deemed undeliverable will be returned to business address we have on file for the Account. Customer agrees and acknowledges the Bank is not liable for any damages incurred by Customer arising from, or related to, any check services, including any damages arising from an incorrect address or refusal of a payee to accept a check drawn on the Account as payment.
Check Services. The Check Services module allows Customer to manage stop payments, retrieve images of paid checks, deposit tickets, deposited items and returned items, and access images retrieved by a user on a specified day. The Check Services functions are available for Customer Accounts, but not for External Accounts.
2.1.2.1 Stop Payment: The Stop Payment feature allows Customer to create up to 10 non- sequential stop payment instructions or a range of stop payment instructions on their Accounts at Bank, as well as to cancel a single stop payment or a range of stop payments submitted to the Bank. Fields required to submit a stop payment instruction include: Account number, serial number, amount, issue date, and reason.