Endorsement Requirements. Each insurance policy required by Section 4 shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days’ prior written notice has been provided to the City.
Endorsement Requirements. ▪ Endorsements must be made on the back of the original check within 1 ½ inches of the top edge, although we may accept endorsements outside of this space. Your endorsement must include your signature and the words “FOR MOBILE DEPOSIT ONLY”. A check payment to you and another joint account holder, if applicable, must be endorsed by both payees. Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility.
Endorsement Requirements. To help ensure that checks you deposit or cash will be processed timely, your endorsement (and any other endorsement supplied by a co-payee) must be in the 11⁄2 inch area that starts on the right side as viewed from the back. Payee or customer information must not be on any other part of the back of the check. If you don’t endorse your check properly and it causes us a loss, cost or expense, you have to pay that amount to us.
Endorsement Requirements. You will endorse any check or other item submitted for deposit exactly as it was made payable to you. We may in our discretion accept certain government checks jointly payable to you and another person (e.g., tax refunds for jointly filed returns), but only if endorsed by all payees. You warrant that all endorsements on items deposited to the Varo Bank Account are genuine. Any endorsement must be placed in the one-inch area starting at the left side on the back of the check and the remaining area on the back of the item may not contain any preprinted, stamped or handwritten information. If you fail to do this, you may be required to reimburse us for losses incurred. For any check deposited as a Check Image through Mobile Deposit, you must endorse the check by signing or stamping the back and writing “For Mobile Deposit Only at Varo" or as otherwise instructed by us before you take a picture of the check. In the absence of endorsement, you authorize us to supply any missing endorsements if items are made payable to you or your order and you have not endorsed them.
Endorsement Requirements. You endorse a checkon the xxxxxx the check. There maybe a simple lineor a box that reads:“Endorse Here.”Customarilyanotherlinestates,“Donotwrite, stamp, or sign below this line.”The endorsement area is typically approximately1.5” long and covers the breadth of the check. Do not write anywhere else on the check. The remainder of the space is utilized by us for processing. If you do notendorseyourcheckproperly and it causes us a loss, cost, or expense, you are liable to us for the full amount. Please refer to Section 3(F) above for specific endorsement requirements.
Endorsement Requirements. You must endorse the item “for mobile deposit only at Hatch Bank” on the back of the check in the 1½ inch area that starts from the leb edge when viewed horizontally from the back. If the check is not endorsed properly and causes us a loss, cost, or expense, we may ask you to reimburse us. You ackkowledge that we may supply the missing restricNve endorsement “for mobile deposit only at Hatch Bank” if you fail to endorse the check with this restricNve endorsement.
Endorsement Requirements. To help ensure that checks you deposit or cash will be processed timely, your endorsement (and any other endorsement supplied by a co-payee) must be in the one (1)-inch endorsement area on the back of the check. The endorsement area is usually marked by lines or may be in a different shade from the rest of the back of the check. Payee or customer information must not be on any other part of the back of the check. You agree to adhere to our endorsement standards. If you don’t endorse your check properly, you will be responsible for any liabilities, losses, and/or expenses.
Endorsement Requirements. You agree to endorse all items with your signature and print "For eDeposit Only at UFCU" on all items. We reserve the right to reject all items that are not endorsed as specified.
Endorsement Requirements. Prior to capturing the image of the original check, you must endorse the back of the check. Your endorsement must also include “FOR PCFCU MOBILE DEPOSIT ONLY” or as otherwise instructed by the Credit Union. You agree to follow any and all other procedures and instructions for use of the Service as the Credit Union may establish from time to time. Endorsements must be made on the back of the check within 1½ inches from the top edge, although we may accept endorsements outside this space. Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. For a check payable to you and joint owner(s) of your Credit Union account, the check must be endorsed by all such payees. If the check is payable to you or your joint owner, either of you can endorse it.
Endorsement Requirements. To help us ensure that checks you deposit will be processed in a timely manner, your endorsement (and any other endorsement supplied by a co-payee) must be in the 1½ inch area that starts on the right side as viewed from the back of the check. Payee information must not be on any other part of the back of the check. If you do not endorse your check properly and it causes us a loss, cost, or expense, you have to pay that amount to us. We may rely on the account number on any deposit slip or similar record we receive from you, even if that account number is associated with a name that is different from the name you have provided. It is not our responsibility to detect any inconsistency between the account number you provide and the name. If you make a deposit, we may provide a receipt, but the amount on your deposit receipt is based entirely on the deposit slip you complete. We may confirm the funds you deposit and, after review, may adjust your account for any errors including any errors on your deposit slip. We are not required to adjust your account for discrepancies of $1.00 or less. We may not adjust your account unless you notify us of the discrepancy within 60 days of the date of your periodic statement that reflects the deposit. If you do not notify us of the error during this notice period, the deposit amount will be considered final. This means that if the actual amount deposited was less than the amount stated on the deposit receipt, the difference will become your property, and if the actual amount deposited was more than the amount stated on the deposit receipt, the difference will become our property. You authorize us to accept deposits to your account at any time, from any party, made in any manner, without questioning the authority of the person making the deposit, and to give cash back to any authorized signer(s) or designated agent on any check payable to any one or more of the account owners, whether or not it is endorsed by you.
