Rejection of Deposits. After we receive Check images and all other required deposit information from you through the Service, we shall provisionally credit your designated account for the total amount of such Checks. The provisional credit is subject to final payment of the Checks and is also subject to your Bank Account Agreement. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us in our sole discretion, and you shall be liable to the Bank for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against the Bank relating to such deposits. Each Item must be endorsed “For Mobile Deposit Only” along with your signature. The Bank is not liable for any service or late charges that may be imposed against you due to the Bank’s rejection of any Check that you transmit for deposit through the Service. In all cases, you are responsible for any loss or overdraft plus any applicable fees to your account due to a Check being returned. You acknowledge and agree that, while we normally provide notice of rejected deposits, we may reject any Check transmitted through the Service in our sole discretion without notice to you, and we will not be liable for any such rejection or failure to notify you of such rejection. If we reject a Check for remote deposit, you must physically deposit the original Check.
Rejection of Deposits. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us in our sole discretion, and you shall be liable to the Bank for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against the Bank relating to such deposits. The Bank is not liable for any service or late charges that may be imposed against you due to the Bank’s rejection of any check that you may transmit for deposit through this Service. In all cases, you are responsible for any loss or overdraft plus any applicable fees to your account due to a check being returned. You acknowledge and agree that, while we normally provide notice of rejected deposits, we may reject any check transmitted through this Service in our sole discretion without notice to you, and we will not be liable for any such rejection or failure to notify you of such rejection. If we reject a check for mobile remote deposit, you much physically deposit the original check. Dime Bank Mobile Remote Deposit User Agreement Returned Checks. You are solely responsible for verifying that checks that you deposit by using this Service have been received and accepted for deposit by the Bank. The Bank will provide you with notice of any deposits that it is unable to process because checks were returned unpaid by the payor’s financial institution. You agree to accept such notices at your e-mail address on file with us, but we may choose any reasonable method for providing such notices to you. In the event that the Bank credits your account for a check that is subsequently dishonored and returned, you authorize the Bank to debit the amount for a check that is subsequently dishonored and returned, you authorize the Bank to debit the amount of such check plus any associated fees from the account. To the extent that funds in your account are insufficient to cover such amount, we shall debit the deficiency amount from any of your other account(s) with the Bank in our sole discretion. Our right to charge your account(s) will apply without regard to whether the check was timely returned or whether there is any other claim or defense that the check was improperly returned. You understand and agree that since the original check is your property, it will not be returned and the Bank may charge back an amount of the check, an ACH debit, or other electronic paper debit, as applicable, to your account. You further agree that any image that we charge back...
Rejection of Deposits. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us in sole discretion, and you shall be liable to us for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against us relating to such deposits. We are not liable for any service or late charges that may be imposed against you due to our rejection of any Check that you transmit for deposit through the MCD Service. In all cases, you are responsible for any loss or overdraft plus any applicable fees to your account due to a Check being returned. You acknowledge and agree that, while we normally provide notice of rejected deposits, we may reject any Check transmitted through the MCD Service in our sole discretion without notice to you, and we will not be liable for any such rejection or failure to notify you of such rejection. If we reject a Check for remote deposit, you must physically deposit the original Check.
Rejection of Deposits. After we receive Check images and all other required deposit information from you through the Service, we shall provisionally credit your designated account for the total amount of such Checks. The provisional credit is subject to final payment of the Checks and is also subject to your Membership Account Agreement. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us in our sole discretion, and you shall be liable to River Region Credit Union for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against River Region Credit Union relating to such deposits. River Region Credit Union is not liable for any service or late charges that may be imposed against you due to the credit union’s rejection of any Check that you transmit for deposit through the Service. In all cases, you are responsible for any loss or overdraft plus any applicable fees to your account due to a Check being returned. You acknowledge and agree that, while we normally provide notice of rejected deposits, we may reject any Check transmitted through the Service in our sole discretion without notice to you, and we will not be liable for any such rejection or failure to notify you of such rejection. If we reject a Check for remote deposit, you must physically deposit the original Check.
Rejection of Deposits. For deposits made at a MECU CREDIT UNION ATM, the first $100 is generally available the same day of your deposit. The remainder from the deposit will become available based on MECU CREDIT UNION’s Funds Availability Policy. In some situations an extended hold may be imposed. MECU CREDIT UNION does not allow deposits at non-branded MECU CREDIT UNION ATMs. On a daily basis we review all deposits made at our ATMs. Periodically, there are situations where we must reject a check deposit. In this situation, we will cancel any credit provided to your Account for a check deposit that must be reversed. All notifications for rejected ATM check deposits will be made via mail. In most situations a substitute check will be included with a letter explaining why the item was rejected.
Rejection of Deposits. After Bank receives Check images and all other required deposit information from Depositor through Service, Bank shall provisionally credit designated account for the total amount of such Items. The provisional credit is subject to final payment of the Items and is also subject to Deposit Agreement. Depositor agrees that all deposits received by Bank are subject to verification and final inspection and may be rejected by Bank in our sole discretion, and Depositor may be liable to the Bank for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against the Bank relating to such deposits. The Bank is not liable for any service or late charges that may be imposed against Depositor due to the Bank’s rejection of any Item that may be transmitted for deposit through the Service. In all cases, Depositor is responsible for any loss or overdraft plus any applicable fees to account due to an Item being returned. Depositor acknowledges and agrees that, while Bank normally provides notice of rejected deposits, Bank may reject any Item transmitted through the Service in our sole discretion without notice to Depositor, and Bank will not be liable for any such rejection or failure to notify Depositor of such rejection. If Bank rejects an Item through MMD, Depositor must physically deposit the original Check. The deposit of original Checks at an office of the Bank shall be governed by the terms and conditions of the Deposit Agreement and not by the terms of this Agreement.
Rejection of Deposits. The Bank reserves the right to reject a deposit file for any reason in its sole discretion without liability to Customer. The Bank is not responsible for files it does not receive or for images that are dropped during transmission and is not liable for alterations made to files after they are transmitted to the Bank.
Rejection of Deposits. You agree that all deposits received by the Credit Union are subject to verification and final inspection and may be rejected by the Credit Union in its sole discretion and You shall be liable to the Credit Union for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against the Credit Union relating to such deposits. The Credit Union is not liable for any service or late charges that may be imposed against You due to the Credit Union’s rejection of any Check that You transmit for deposit through Check Deposit. In all cases, You are responsible for any loss or overdraft plus any applicable fees to Your account due to a Check being returned. You acknowledge and agree that, while the Credit Union normally provides notice of rejected deposits, the Credit Union may reject any Check transmitted through Check Deposit in its sole discretion without notice to You, and the Credit Union will not be liable for any such rejection or failure to notify You of such rejection. If the Credit Union rejects a Check for remote deposit, You must physically deposit the original Check.
Rejection of Deposits. After we receive check images and all other required deposit information from you through the MercMobile service, we shall provisionally credit your designated account for the total amount of such checks. The provisional credit is subject to final payment of the checks and is also subject to your Bank Account Agreement. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us at our sole discretion, and you shall be liable to The Mercantile Bank of Louisiana, MO for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against The Mercantile Bank of Louisiana, MO relating to such deposits. The Mercantile Bank of Louisiana, MO is not liable for any service or late charges that may be imposed against you due to the Bank’s rejection of any check that you transmit for deposit through the MercMobile service. In all cases, you are responsible for any loss or overdraft plus any applicable fees to your account due to a check being returned. You acknowledge and agree that, while we normally provide notice of rejected deposits, we may reject any check transmitted through the MercMobile service at our sole discretion without notice to you, and we will not be liable for any such rejection or failure to notify you of such rejection. If we reject a check for remote deposit, you must physically deposit the original check.
Rejection of Deposits. After we receive Check image(s) and all other required deposit information from you through the Service, we shall provisionally credit your designated Account for the total amount of such Check(s). The provisional credit is subject to final payment of the Check and is also subject to your Account Agreement. You agree that all deposits received by us are subject to verification and final inspection and may be rejected by us in our sole discretion, and you shall be liable to the Credit Union for any errors, inaccuracies, breach of warranties and any other loss sustained by, or claim made against the Credit Union relating to such deposits. The Credit Union is not liable for any service charges, overdraft charges, late fees, and/or returned check/non- sufficient funds charges that may be imposed against you, your Account, or any Accounts you may have at other financial institutions that may result from the Credit Union’s rejection of any item, check holds, or deposit delays of any kind through the Service. You understand that if an item that you transmit to us for deposit is rejected, we will send an email to you at the email address we have on file for your Account to alert you of the rejection within 2 business days of the date we receive the original transmission of your item. Further, you understand that we are not responsible if, for any reason, you do not receive our email. If we reject a Check for remote deposit, you must physically deposit the original Check.
