Common use of General Deposit Rules Clause in Contracts

General Deposit Rules. You can make deposits to your account in person at our branch, by mail, or by any other method we make available. 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 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 account and deposit them into your 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 because: (a) you fail to endorse an item exactly as drawn, (b) 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 is provisional, and we will make any necessary adjustments to your account for any discrepancies and notify you. We reserve the right to make adjustments to your account, in our sole discretion, for computation or other errors. You may only withdraw funds from your account that are available for withdrawal under the terms and conditions of this Agreement and our Funds Availability Policy. You understand and agree that we may make adjustments to your 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, you agree to reimburse the overstated amount.

General Deposit Rules. You can make deposits to your account in person at our any Bank branch, at one of our night depositories, Mobile Deposit, by mail, mail or by any other method we make available. We are not responsible for deposits made by mail until we actually receive them, 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 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 account and deposit them into your account. We also have the right to not accept items that contain multiple, missing, missing or improper endorsements, and to limit, refuse, hold, or return any deposit. You agree to reimburse us for any Losses we incur because: (a) you fail to endorse an item exactly as drawn, (b) 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 You understand that you may not make “cash back deposits”. A “cash back deposit” is provisional, and we will make any necessary adjustments to your account for any discrepancies and notify you. We reserve the right to make adjustments a transaction in which you deposit one or more checks to your account, in our sole discretion, and immediately request an amount of cash for computation or other errorswithdrawal from such deposit. Also you may not cash checks against your account payable to the business. You may only withdraw funds from your account that are available for withdrawal under the terms and conditions of this Agreement and our Funds Availability PolicyAgreement. You understand and agree that we may make adjustments to your 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, you agree to reimburse the overstated amount.

General Deposit Rules. You can make deposits to your deposit account in person at our branch, by mail, mail or by any other method we make availableavailable 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, missing or improper endorsements, and to limit, refuse, hold, or return any deposit. You agree to reimburse us for any Losses we incur becauseincur: (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 provisionalprovisional 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, and 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. You may only withdraw funds from your deposit account that are is available for withdrawal under the terms and conditions of this Agreement and our Funds Availability Policy. You understand and agree that we may make adjustments to your deposit account from time to time to reflect corrections or changes to your balance. For example, we may make adjustments if deposits are posted for the wrong amount or to the wrong deposit account. In the event that an error has caused the balance in your deposit account to be overstated, you agree to reimburse the overstated amount.

General Deposit Rules. You can make deposits to your account in person at our any Bank branch, at one of our night depositories, Mobile Deposit, by mail, mail or by any other method we make available. We are not responsible for deposits made by mail until we actually receive them, 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 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 account and deposit them into your account. We also have the right to not accept items that contain multiple, missing, 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 incur because: (a) you fail to endorse an item exactly as drawn, (b) 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 is provisional, and we We will make any necessary adjustments to your account for any discrepancies with which we agree and notify you. We reserve the right to make adjustments to your account, in our sole discretion, for computation or other errors. You may only withdraw funds from your account that are available for withdrawal under the terms and conditions of this Agreement and our Funds Availability Policy. You understand and agree that we may make adjustments errors to your 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 We may require that checks and other items you want to deposit or cash be endorsed by all parties to whom the event that items are payable. We may require verification of any endorsement either through an error has caused the balance in your account to be overstated, you agree to reimburse the overstated amountendorsement guarantee or personal identification. See also Mobile Deposit Terms and Conditions for specific endorsement guidelines.

General Deposit Rules. You can make deposits to your account in person at our branch, by mail, or by any other method we make available. 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 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 In receiving items submitted for deposit into or collection, we act as your account collecting agent and deposit them into your account. We also have assume no responsibility beyond 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 because: (a) you fail to endorse an item exactly as drawn, (b) you deposit an item with a missing endorsement, or (c) resulting from or arising out exercise 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 is provisional, and we will make any necessary adjustments to your account for any discrepancies and notify youdue care. We reserve the right to make adjustments refuse, limit, or return any deposit or item for collection. You will receive provisional credit for each deposit once we have received and verified the items in detail, including verification of the actual amount deposited. If an error is discovered in any deposit to your account, we can make correcting entries. If an item is dishonored, that is, if it is not paid to us by the institution on which it is drawn, we may charge your account, or any other account in our sole discretionwhich you are an owner, for computation or other errorsthe amount of the item without regard to whether the item is returned to us in a timely manner. At our option, and without notice to you that the item has been dishonored, we may re-submit any return item for payment. You may only withdraw funds from your account that are available for withdrawal under the terms waive presentment, notice of dishonor and conditions of this Agreement and our Funds Availability Policy. You understand protest, and agree that we may make adjustments have no obligation to notify you of any deposited item that is returned to us. We also reserve the right to charge back to your account from time to time to reflect corrections (or changes any account on which you are an owner) the amount of any item deposited to your balanceaccount or cashed for you that was initially paid by the bank on which it was drawn, but which is later returned to us due to an alleged forged, unauthorized, or missing endorsement, claim of encoding error, or other problem that in our judgment justifies reversal of credit. For exampleWe may process a copy or other evidence of a returned item in lieu of the original. Generally, checks payable to entities will only be accepted as a deposit item to an account of the same entity name (even if deposits you are posted for the wrong amount president of the corporation or association). We have the right to the wrong endorse any checks, drafts, or other items deposited to your account. In some cases a check, draft, bond coupon, or other item may be accepted "for collection" only. This means that we have the event that an error has caused right to collect the balance in item from the financial institution it is drawn on before we make the principal or interest available to you for withdrawal. This type of process is referred to as a "hard" collection. If there are special fees for collecting your deposit, they may be deducted from the proceeds or from your account (see BANKING SERVICES AND FEES). Because account numbers and balance information are considered private and to be overstatedpreserve your confidentiality, you agree to reimburse the overstated amountBank may require appropriate identification, even on cash deposits.