Common use of General Deposit Rules Clause in Contracts

General Deposit Rules. You can make deposits to your deposit account in person at our branch, by mail or by any other method we make available from time to time. We are not responsible for deposits made by mail until we actually receive them. We encourage you to use the deposit slips that we make available to you in order to help us credit deposits to your deposit account as soon as possible and to minimize errors. If you do not use deposit slips that we provide to you, you agree that we will not be liable to you for any errors resulting from your use of a counter deposit slip, whether completed by you or one of our employees. We have the right, but are not obligated, to endorse any non-cash items submitted for deposit into your deposit account and deposit them into your deposit account. We also have the right to not accept items that contain multiple, missing or improper endorsements, and to limit, refuse, hold, or return any deposit. You agree to reimburse us for any Losses we incur: (a) because you fail to endorse an item exactly as drawn, (b) because you deposit an item with a missing endorsement, or (c) resulting from or arising out of any return of any deposited item for any reason whatsoever. You agree that our count of the coins and currency in your deposit shall be conclusive as to the amount. Credit for all of your deposits (other than cash) is provisional until we finally receive the funds from the institution on which the item you are depositing was drawn. You agree that you are responsible for items that you deposit, even if we have made those funds available to you under our Funds Availability Policy. We will make any necessary adjustments to your deposit account for any discrepancies with which we agree and notify you. We reserve the right to make adjustments to your deposit account, in our sole discretion, for computation or other errors.

General Deposit Rules. You can make deposits to your deposit account in person at any Bank branch, at one of our branchnight depositories, Mobile Deposit, by mail or by any other method we make available from time to time. We are not responsible for deposits made by mail until we actually receive themavailable, such as at any of our Automated Teller Machines (“ATM”). We encourage you to use the personalized deposit slips that we make available to you in order to help us credit deposits to your deposit account as soon as possible and to minimize errors. If you do not use your personalized deposit slips that we provide to you, you agree that we will not be liable to you for any errors resulting from your use of a counter deposit slip, whether completed by you or one of our employees. We have the right, but are not obligated, to endorse any non-cash items submitted for deposit into your deposit account and deposit them into your deposit account. We also have the right to not accept items that contain multiple, missing or improper endorsements, and to limit, refuse, hold, return or return accept for collection only any deposit. You agree to reimburse us for any Losses we incurincur because: (a) because you fail to endorse an item exactly as drawn, (b) because you deposit an item with a missing endorsement, or (c) resulting from or arising out of any return of any deposited item for any reason whatsoever. You agree that our count of the coins and currency in your deposit shall be conclusive as to the amount. Credit for all of your deposits (other than cash) is provisional until we finally receive the funds from the institution on which the item you are depositing was drawn. You agree that you are responsible for items that you deposit, even if we have made those funds available to you under our Funds Availability Policy. We will make any necessary adjustments to your deposit account for any discrepancies with which we agree and notify you. We reserve the right to make adjustments to your deposit account, in our sole discretion, for computation or other errorserrors to your account. We may require that checks and other items you want to deposit or cash be endorsed by all parties to whom the items are payable. We may require verification of any endorsement either through an endorsement guarantee or personal identification. See also Mobile Deposit Terms and Conditions for specific endorsement guidelines.

General Deposit Rules. You can make deposits to your deposit account in person at any Bank branch, at one of our branchnight depositories, Mobile Deposit, by mail or by any other method we make available from time to time. We are not responsible for deposits made by mail until we actually receive themavailable, such as at any of our Automated Teller Machines (“ATM”). We encourage you to use the deposit slips that we make available to you in order to help us credit deposits to your deposit account as soon as possible and to minimize errors. If you do not use your deposit slips that we provide to you, you agree that we will not be liable to you for any errors resulting from your use of a counter deposit slip, whether completed by you or one of our employees. We have the right, but are not obligated, to endorse any non-cash items submitted for deposit into your deposit account and deposit them into your deposit account. We also have the right to not accept items that contain multiple, missing or improper endorsements, and to limit, refuse, hold, or return any deposit. You agree to reimburse us for any Losses we incurincur because: (a) because you fail to endorse an item exactly as drawn, (b) because you deposit an item with a missing endorsement, or (c) resulting from or arising out of any return of any deposited item for any reason whatsoever. You agree that our count of the coins and currency in your deposit shall be conclusive as to the amount. Credit You understand that you may not make “cash back deposits”. A “cash back deposit” is a transaction in which you deposit one or more checks to your account, and immediately request an amount of cash for all of withdrawal from such deposit. Also you may not cash checks against your deposits (other than cash) is provisional until we finally receive account payable to the business. You may only withdraw funds from your account that are available for withdrawal under the institution on which the item you are depositing was drawnterms and conditions of this Agreement. You understand and agree that you are responsible for items that you deposit, even if we have made those funds available to you under our Funds Availability Policy. We will make any necessary adjustments to your deposit account for any discrepancies with which we agree and notify you. We reserve the right to may make adjustments to your deposit account from time to time to reflect corrections or changes to your balance. For example, if deposits are posted for the wrong amount or to the wrong account. In the event that an error has caused the balance in your account to be overstated, in our sole discretion, for computation or other errorsyou agree to reimburse the overstated amount.