DEBT OF OBLIGATIONS OR CREDIT CORRECTIONS. THE CUSTOMER hereby authorizes THE BANK to charge to this account and to any other accounts that the CLIENT has, whether of savings, fixed term, current, term or guarantee, the amount of any obligation or document representing obligation Existing in favor of THE BANK, including interest, commissions and expenses, whether debtor, co-debtor or guarantor, without prior notice. THE CUSTOMER hereby authorizes THE BANK to debit from its checking account or other bank account any sum that THE BANK has credited by checks or transfers of funds in respect of which THE BANK has received claims for damages and / Or damages for the realization of debits or refusal to pay checks or similar events, produced by the circumstance that THE BANK has fulfilled requirements of this nature of the drawer of the checks or originator of the transfers that, for example, were issued in error Or through fault or negligence attributable to the drawer, which were not evidenced in the check or transfer order, such as the issuance of checks or transfer in favor of a deceased person and whose fact had not been informed in writing, prior to THE BANK, And in respect of which the beneficiary of such checks or transfers had given written authorization to accredit them to an account or in respect of which the beneficiary had given written authorization, with the knowledge of the drawer or payer, to the third party Person to endorse it.
