Payments to Unauthorized Persons Sample Clauses

Payments to Unauthorized Persons. We are not responsible for any in-person withdrawal or other transaction made by someone impersonating you or claiming to act under your authority if we have not previously received written notice of the loss or theft of your checks, certificate of deposit or of your death.
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Payments to Unauthorized Persons. We are not responsible for any withdrawal or other transaction made by someone impersonating you or claiming to act under your authority if we have not received prior written notice of the loss or theft of your checks, certificate, ATM card, debit card, PIN, of your comprised data, or of your death. You will bear the risk of financial loss. We are also not responsible for any withdrawal or other transaction on your Account if you provided or allowed access to information that would enable unauthorized access to your Account. This includes, but is not limited to use of Account information, means of identification, ATM card or debit card information and/or access using the Internet or other electronic means. 36. Notification of Errors, Unauthorized Signatures, Forgeries, Alterations, and Protection Against Unauthorized Items. Business Customer should examine statements carefully and reconcile the Account(s) promptly as soon as statements are available to customer. Business Customer agrees that statements and any images of paid checks accompanying the statements shall be deemed “available” to you as of the statement mailing date, or the date on which Account transaction history or electronic statements are available for viewing through Firstrust Online Banking. Unless you provide notice to Bank in accordance with Section 46 of this Agreement, we will continue to mail statements and other notices to your address as it appears on our records, or we may provide to you electronically, and you will be considered to have received those statements and any other notices sent to you at that address. If there are any discrepancies, Business Customer agrees to notify Bank immediately. Bank will consider the statement correct and be unable to assist Business Customer in recovering loss unless Business Customer notifies Bank in writing at the address indicated on the statement within fourteen (14) calendar days from the date the statement is first made available to Business Customer (except as otherwise provided in any agreements for Positive Pay services). The foregoing fourteen (14) calendar day notice requirement does not apply to ACH debit transactions charged to your Account. Notification requirements for ACH debit transactions are outlined below. This fourteen (14) day limitation applies regardless of whether Bank used ordinary care. Bank will not be liable for any discrepancies or errors that resulted from Business Customer’s negligence or failure to comply with th...
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Payments to Unauthorized Persons. We are not responsible for any withdrawal or other transaction made by someone impersonating you or claiming to act under your authority if we have not received prior written notice of the loss or theft of your checks, certificate, ATM card, debit card, PIN, of your comprised data, or of your death. You will bear the risk of financial loss. We are also not responsible for any withdrawal or other transaction on your Account if you provided or allowed access to information that would enable unauthorized access to your Account. This includes, but is not limited to use of Account information, means of identification, ATM card or debit card information and/or access using the Internet or other electronic means.
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Related to Payments to Unauthorized Persons

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Reliance on Third Party Service Providers Each Party may allow Reporting Financial Institutions to use third party service providers to fulfill the obligations imposed on such Reporting Financial Institutions by a Party, as contemplated in this Agreement, but these obligations shall remain the responsibility of the Reporting Financial Institutions.

  • Reliance on Third Parties The Administrative Agent shall be entitled to rely upon, and shall not incur any liability for relying upon, any notice, request, certificate, consent, statement, instrument, document or other writing believed by it to be genuine and to have been signed or sent by the proper Person. The Administrative Agent also may rely upon any statement made to it orally or by telephone and believed by it to be made by the proper Person, and shall not incur any liability for relying thereon. The Administrative Agent may consult with legal counsel (who may be counsel for any Loan Party), independent accountants and other experts selected by it, and shall not be liable for any action taken or not taken by it in accordance with the advice of any such counsel, accountants or experts.

  • Job Postings and Applications If a vacancy or a new job is created for which Union personnel reasonably might be expected to be recruited, the following shall apply:

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Authorization and Application of Overtime (a) An employee who is required to work overtime shall be entitled to overtime compensation when:

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Other Types of Traffic 8.1 Notwithstanding any other provision of this Agreement or any Tariff: (a) the Parties’ rights and obligations with respect to any intercarrier compensation that may be due in connection with their exchange of Internet Traffic shall be governed by the terms of the FCC Internet Order and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for Internet Traffic that is in excess of the intercarrier compensation for Internet Traffic that such Party is required to pay under the FCC Internet Order and other applicable FCC orders and FCC Regulations.

  • Information Access Each Party (“Disclosing Party”) shall make available to another Party (“Requesting Party”) information that is in the possession of the Disclosing Party and is necessary in order for the Requesting Party to: (i) verify the costs incurred by the Disclosing Party for which the Requesting Party is responsible under this Agreement; and (ii) carry out its obligations and responsibilities under this Agreement. The Parties shall not use such information for purposes other than those set forth in this Article 25.1 of this Agreement and to enforce their rights under this Agreement.

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