Common use of Objection to Payment Clause in Contracts

Objection to Payment. If we give you a notice that reasonably identifies a payment order issued in your name as sender that we have accepted and received payment for, you cannot claim that we are not entitled to retain the payment unless you notify us of your objection to the payment within 60 days of our notice to you.

Appears in 4 contracts

Samples: Business Share Accounts Terms and Conditions, Business Share Accounts Terms and Conditions, Business Share Accounts Terms and Conditions

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Objection to Payment. If we give you a notice that reasonably identifies a payment order issued in your name as sender that we have accepted and received payment for, you cannot claim that we are not entitled to retain the payment unless you notify us of your objection to the payment and request a return of funds to the originator within 60 calendar days of our notice to you.

Appears in 4 contracts

Samples: Membership Agreement, Business & Organization Membership Account Agreement, Consumer Membership Account Agreement

Objection to Payment. If we give you a notice that reasonably identifies a payment order issued in your name as sender that we have accepted and received payment for, you cannot claim that we are not entitled to retain the payment unless you notify us of your objection to the payment within 60 days one year of our notice to you.

Appears in 2 contracts

Samples: Non Discretionary Custodial Account Agreement (AlphaCentric Prime Meridian Income Fund), Disclosure for Business Accounts

Objection to Payment. If we give you a notice that reasonably identifies a payment order issued in your name as sender that we have accepted and received payment for, you cannot claim that we are not entitled to retain the payment unless you notify us of your objection to the payment within 60 90 days of our notice to you.. FUNDS AVAILABILITY POLICY (REG CC)

Appears in 2 contracts

Samples: Commercial Account Agreement, Commercial Account Agreement

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Objection to Payment. If we give you a notice that reasonably identifies a payment order issued in your name as sender that we have accepted and received payment for, you cannot claim that we are not entitled to retain the payment unless you notify us of your objection to the payment and request a return of funds to the originator within 60 sixty (60) calendar days of our notice to you.

Appears in 1 contract

Samples: Business Membership Account and Services Agreement

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