REJECTION OF CHECK PAYMENTS. THE CUSTOMER authorizes THE BANK to reject any check or payment order issued by THE CUSTOMER, when in the opinion of THE BANK said document is incomplete or defective or considers that it has been forged or altered. THE CUSTOMER likewise releases THE BANK of every responsibility for those checks or payment orders attended by THE BANK, in the event that they are forged or altered (provided that such falsification or alteration is not notorious) or robbed, or stolen (provided that such larceny or theft has not been opportunely communicated to THE BANK) or, in any other way, they cease to express the CUSTOMER's will and assumes responsibility for the same causes when it comes to checks and payment orders endorsed to THE BANK by THE CUSTOMER.
Appears in 15 contracts
Samples: Banking Products and Services Agreement, Banking Products and Services Agreement, Banking Products and Services Agreement
