Rejection of Payment Order. Bank has a right to reject Client’s Payment Order for an outgoing Wire Transfer for any reason including, but not limited to, the following:
Rejection of Payment Order. Customer agrees that Bank has no obligation to accept a Payment Order and therefore may reject any Payment Order issued by Customer. Bank has no obligation to notify Customer of the rejection of the Payment Order issued by Customer but Bank may so notify at its option. Bank shall have no liability to Customer for rejection of a Payment Order and shall not be liable to pay interest to Customer even if the amount of Customer’s Payment Order is fully covered by a withdrawable credit balance in an Authorized Account of Customer or the Bank has otherwise received full payment from Customer.
Rejection of Payment Order. (a) A payment order is rejected by the re- ceiving bank by a notice of rejection trans- mitted to the sender orally, electronically, or in writing. A notice of rejection need not use any particular words and is sufficient if it indicates that the receiving bank is reject- ing the order or will not execute or pay the order. Rejection is effective when the notice is given if transmission is by a means that is reasonable in the circumstances. If notice of rejection is given by a means that is not rea- sonable, rejection is effective when the no- xxxx is received. If an agreement of the send- er and receiving bank establishes the means to be used to reject a payment order, (i) any means complying with the agreement is rea- sonable and (ii) any means not complying is not reasonable unless no significant delay in receipt of the notice resulted from the use of the noncomplying means.
Rejection of Payment Order. Member agrees that Financial Institution has no obligation to accept a Payment Order and therefore may reject any Payment Order issued by Member. Financial Institution has no obligation to notify Member of the rejection of the Payment Order issued by Member but Financial Institution may so notify at its option. Financial Institution shall have no liability to Member for rejection of a Payment Order and shall not be liable to pay interest to Member even if the amount of Member’s Payment Order is fully covered by a withdrawable credit balance in an Authorized Account of Member or the Financial Institution has otherwise received full payment from Member.
Rejection of Payment Order. PayFix may refuse to fulfill a payment order issued by the User in case of a violation of Law No. 5549 and other relevant legislation or in case of a justified reason. In such a case, the user shall be informed of the reason for refusal by the end of the next business day following the receipt of the payment order via the user's registered contact information. In the event that PayFix rejects a payment order, and if the instruction regarding the payment order is incorrect and/or incomplete, the user shall be notified via the user's registered contact information by the end of the next business day following the receipt of the payment order, specifying how the errors causing the rejection can be corrected.
Rejection of Payment Order. You agree that we have no obligation to accept a Payment Order and therefore may reject any Payment Order issued by you. We have no obligation to notify you of the rejected Payment Order issued by you but we may so notify in good faith.
