Notice of Returned Entries. We shall notify you by phone or electronic transmission, including email of the receipt, of a returned Entry from the ACH no later than one (1) business day after the business day of receipt. Except for an Entry retransmitted by you in accordance with the requirements of this Service Description, we shall have no obligation to retransmit a returned Entry to the ACH if we complied with the terms of this Service Description with respect to the original Entry.
Notice of Returned Entries. Bank shall notify Company by electronic transmission of the receipt of a returned entry from the ACH Operator no later than one business day after the business date of such receipt. Except for an Entry retransmitted by Company in accordance with the requirements of Section 2, Bank shall have no obligation to retransmit a returned Entry with respect to the original Entry.
Notice of Returned Entries. The Bank shall notify you by telephone, electronic transmission, or by United States mail, either of which shall be considered commercially reasonable, of the receipt of an Entry returned by the ACH to the Bank. The Bank shall have no obligation to re-execute a returned Entry.
Notice of Returned Entries. Bank will notify Customer either electronically, in writing, by telephone, or as otherwise agreed to by Bank and Company of the receipt of an Entry returned by the ACH no later than one (1) Business Day after Bank’s receipt of the returned Entry. In the case of a Credit Entry, Bank will have no other obligation to take other action with respect to a returned Entry, or in the case of a Debit Entry, Bank will have no obligation to re-execute a returned Entry.
Notice of Returned Entries. The Bank shall notify the Business Entity by email or via the reporting within E-Business of the receipt of a returned Entry from the ACH Operator no later than one business day after the business day of such receipt.
Notice of Returned Entries. We shall notify you by written correspondence of the receipt of a returned entry from the ACH no later than one (1) Business Day after the Business Day of such receipt. We shall have no obligation to re-transmit a returned entry if we complied with the terms of the Agreement with respect to the original entry.
Notice of Returned Entries. Bank shall deliver a notice, via mail or electronic mail, or by posting any such changes at our Services website, to Company of the receipt of a returned Entry from the ACH Operator no later than one (1) Business Day after the Business Day of such receipt. Except for an Entry retransmitted by Company in accordance with the requirements of Section 5, Bank shall have no obligation to retransmit a returned Entry. In no event shall Bank be liable for currency conversion loss due to returned transaction. Company may not reinitiate Entries except as prescribed by the Rules.
Notice of Returned Entries. Twin River Bank shall notify the Customer by phone or fax of the receipt of a returned entry from the ACH no later than 5:00 p.m. on the day received. Twin River Bank shall have no obligation to re-transmit a returned entry if Twin River Bank complied with the terms of this Agreement with respect to the original entry.
Notice of Returned Entries. The Bank shall promptly notify the Company by mail or by electronic access of the receipt of a returned entry from the ACH Processor. Except for an entry retransmitted by the Company in accordance with the requirements in this Attachment, the Bank shall have no obligation to retransmit a returned Entry to the ACH Processor if the Bank complied with the terms of this Agreement with respect to the original entry.
Notice of Returned Entries. Bank shall notify Customer by electronic transmission of the receipt of a returned Entry from the ACH Operator no later than one Business Day after the Business Day of such receipt. Except for an Entry retransmitted by Customer in accordance with the requirements of Section 2, Transmittal of Entries by Customer, Bank will have no obligation to retransmit a returned Entry if Bank complied with the terms of this ACH Addendum with respect to the original Entry. Customer has the right to dishonor the original Return Entry, if it can be proven that the Return Entry is a misrouted return, duplicate return, untimely return, return has one or more field errors or if the return item was not requested by the Originator. It is the responsibility of the Originator to notify the ODFI to request the dishonor of these return items. If, in its sole discretion, the National Association believes the rate that debit entries are returned as unauthorized exceeds one percent for one or more Originators or Third-Party Senders using the ODFI to originate entries, the National Association may send, via traceable delivery method, a written request to the ODFI for specific information pertaining to the Originator or Third- Party Sender and information pertaining to the number of debit entries returned as unauthorized over a period of two months or 60 days. If it is determined by the National Association that a fine be assessed to the ODFI for a violation of the one percent return rate, this fee will be passed to the Originator or Third-Party Sender.
