Deposit Verification Sample Clauses

Deposit Verification. If a deposit is made to your Account and we subsequently determine that the deposit or the amount of the deposit initially credited was incorrect, we may correct any such error and make corresponding adjustments to your Account in order to reflect the correction.
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Deposit Verification. You may verify receipt and the amount of your Check Image deposit credited to your account by reviewing your statement online or transaction activity on your mobile device.
Deposit Verification. Deposits through the ATM are subject to verification and funds may not be immediately credited to or available in your account. Interest accrual on cash deposits may be subject to a further delay of up to one business day after verification. EFT deposits are subject to the Bank’s Funds Availability Policy as contained in this Depository Agreement and Disclosures .
Deposit Verification. Upon receipt of the Deposit Materials, the MTA shall be entitled to commission the Escrow Agent (at the Concessionaire's sole cost and expense) to verify Deposit Materials to ensure that they constitute Requisite Source Code and otherwise comply with the Contract Documents. The Concessionaire shall promptly remedy any deviations from these requirements.
Deposit Verification. When the Escrow Agent receives the Escrow Deposit media and the Contractor acknowledged list, the Escrow Agent will verify the labeled media to the list. In addition to the deposit verification, SANDAG may elect to cause an inspection of the Proprietary Software as set forth herein.

Related to Deposit Verification

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Account Records Permanent Mortgage Loan account records must be maintained by the Servicer for each Mortgage Loan. Each account record must be identifiable by the Servicer Loan Number.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

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