Funds Verification the validation of sufficient funds in your Account for transactions on your Account and your Account being in active good standing with the Bank, as determined by Bank.
Funds Verification. The issuing bank is contacted to verify that the Cashier’s Check holds sufficient funds in the account. xxx.xxxxxxxxxxxxxxx.xxx 0000 Xxx Xx, Xxxxxx, XX, 00000 Phone: (000) 000-0000 ' Approval for the sale: The corresponding resort/membership agency will receive a call and request from XXXXX XXX XXXXXX LAW OFFICE for a Certificate of Release for the sale of your membership. Please understand that XXXXX XXX XXXXXX LAW OFFICE CANNOT AUTHORIZE A PAYMENT FROM THE BUYER FOR YOUR MEMBERSHIP UNLESS A CERTIFICATE OF RELEASE IS GRANTED BY YOUR RESORT. ( Request Closing Documents: After XXXXX XXX XXXXXX LAW OFFICE verifies the Seller(s) have received the funds for the sale, they will verify that all closing documents are sent by priority mail since original signatures are needed in the final documentation.
Funds Verification. Buyer is to provide evidence satisfactory to Seller, of the availability of funds for the purchase of the Property, at any time as reasonably requested by Seller.
