Name and Account Number Inconsistency. Sub-Merchant acknowledges that if an Entry describes the receiver inconsistently by name and account number, payment of the Entry may be made as provided in the Rules on the basis of the account number even if it identifies a Party different from the named receiver.
Name and Account Number Inconsistency. You acknowledge that, if an Entry describes the receiver inconsistently by name and account number, payment of the Entry may be made as provided in the Rules on the basis of the account number even if it identifies a party different from the named receiver.
Name and Account Number Inconsistency. Company acknowledges that, if an Entry describes the receiver inconsistently by name and account number, payment of the Entry may be made as provided in the NACHA Rules on the basis of the account number even if it identifies a party different from the named receiver.
Name and Account Number Inconsistency. You understand and agree that the NACHA Operating Rules permit the posting of an ACH entry based solely on account number. Thus, an electronic transfer made via ACH credit or debit entry may be posted to the account number provided, even if the name and account number of such entry do not match. You understand and agree that when entering account instructions, it is your sole responsibility to ensure that you enter such account information accurately. Further, your obligation to pay the transfer shall not be excused in the event of any inconsistency. In the event you make an error in entering account information, you understand and agree to hold Valley Strong Credit Union harmless from any fee or loss you may incur, including any fees and penalties assessed on the external account. We will use commercially reasonable efforts to post your transactions properly to the designated account when you use the External Account Transfer Service correctly and comply with this Agreement and all other requirements as set forth by us. However, we will incur no liability if we are unable to complete the electronic transfer affected by you through the External Account Transfer Service because of any one or more of these circumstances: • Your error that impacts the electronic transfer for any reason. • Your failure to comply with this Agreement and all other requirements as set forth by the Credit Union. • Your failure to provide complete and/or correct information. • Issues such as insufficient available funds and the like that prevent and/or delay the Credit Union from processing your electronic transfer. • Circumstances beyond our control (e.g., fire, floor, interference from outside sources, failure of electronic systems, etc.) that prevent the processing of the electronic transfer despite reasonable precautions on our part. You understand and agree that we must rely on the information provided by you, and you authorize us to act on any instruction to submit an electronic transfer request which has been, or appears to have been, sent or authorized by you. We are not obligated to take any further steps to confirm or authenticate such instructions and will act upon such instructions without getting further confirmation. You agree that we shall be liable to you only for our negligent performance or non- performance of the External Account Transfer Service provided for in this Agreement, and that our responsibility is limited to the exercise of reasonable and ordinary care...
Name and Account Number Inconsistency. You understand and agree that the Nacha Operating Rules and Guidelines permit the posting of an ACH entry based solely on account number. Thus, an External Transfer made by way of ACH credit or debit entry may be posted to the account number provided, even if the name and account number of such entry do not match. You further understand and agree that when you, any joint owner, authorized user, or Receiver enter account instructions, it is the sole responsibility of each to ensure the respective account instructions are entered correctly. You understand and agree that your obligation to pay the External Transfer shall not be excused in the event of such inconsistency between names and account number. In the event an error is made in entering the account instructions, you understand and agree to hold InTouch Credit Union harmless from any fee or loss you may incur, including any fees and penalties assessed on the External Account.
Name and Account Number Inconsistency. Customer shall ensure the accuracy of its Payment Orders and Instructions. If a Payment Order inconsistently describes the beneficiary, beneficiary's bank, or intermediary bank by name and number, payment might be made by the intermediary or beneficiary's bank on the basis of the number even if the number identifies a person or bank other than the named beneficiary or bank. Customer shall be responsible for any loss associated with such inconsistency.
Name and Account Number Inconsistency. You acknowledge and agree that, if an Entry describes the Receiver inconsistently by name and account number, payment of the Entry transmitted by AdelFi to the RDFI may be made by the RDFI (or by AdelFi in the case of an On-Us Entry) on the basis of the account number supplied by the user, even if it identifies a person different from the named Receiver, and that your obligation to pay the amount of the Entry to AdelFi is not excused in such circumstances.
Name and Account Number Inconsistency. You acknowledge and agree that, if an Entry describes the Receiver inconsistently by name and account number, payment of the Entry transmitted by ECCU to the RDFI may be made by the RDFI (or by ECCU in the case of an On-Us Entry) on the basis of the account number supplied by the user, even if it identifies a person different from the named Receiver, and that your obligation to pay the amount of the Entry to ECCU is not excused in such circumstances.
Name and Account Number Inconsistency. You understand and agree that the Nacha Operating Rules and Guidelines permit the posting of an ACH entry (credit and/or debit entry) based solely on account number. Thus, an External Transfer you schedule and External Account you provide in the instructions you enter, may be posted by the account number only, even if the name and account number of the External Account do not match. You understand and agree it is your sole responsibility, to include the responsibility of any joint owner, authorized user, or receiver (External Account recipient), to provide correct and complete External Account instructions. You warrant and represent that your obligation to pay the External Transfer shall not be excused in the event of such inconsistency between name and account number. You represent and warrant to hold CUTX harmless from any fee or loss you may incur, to include any fees and penalties assessed on the External Account should you make an error in entering correct and complete External Account instructions.
