Common use of Electronic Re-presented Checks Clause in Contracts

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my re-present the check to us through an electronic in- struction (“Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer.

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my re-present the check to us through an electronic in- struction instruction (“Electronic Elec- tronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you authorize autho- rize the merchant to debit from your account is an electronic funds transfer.

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic in- struction instruction (“Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer.electronic

Electronic Re-presented Checks. If you write a check on a personal account ac- count that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic in- struction instruction (“Electronic Re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer.transfer subject to the terms of

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected xxxxx- lected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic in- struction instruction (“Electronic ReElec- tronic re-presented Check”) to charge your account for the amount of the check. If we receive an electronic re-re- presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer.you

Electronic Re-presented Checks. If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, the payee or any subsequent holder of the check my may re-present the check to us us, through an electronic in- struction instruction (“Electronic Re-presented Presented Check”) to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check were was presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer.transfer subject to the terms of the