Rejection of Requests. Credit Union has no responsibility to accept any incoming Wire Transfer for the Company’s benefit. Likewise, Credit Union may reject any request which does not comply with the requirements of this Wire Transfer Agreement and its corresponding documents, or requests that cannot be verified through the use of the Security Procedures. Credit Union may also reject requests which exceed the available funds in the account to be charged, or the dollar limit of the Authorized Initiator or Secondary Approver in accordance with the Security Procedures, as applicable, and for any reason under the applicable national payment system rules of the receiving country of the transaction. Notice of rejection will be given to Company by telephone, by electronic means, by mail or by fax. If Credit Union does not execute Company’s request, Credit Union is not liable to Company for any damages, losses, liabilities, expenses or costs.
Rejection of Requests. The Bank may reject for any reason a payment order. We will notify you of any rejection of a payment order from your account orally, electronically (e.g., email) or in writing. The depositor agrees that any of the foregoing constitutes a commercially reasonable means of notice. We are not liable to you for any rejection of a payment order, and the Bank shall not be obligated to pay you interest for the period before you receive notice of rejection.
Rejection of Requests. Due to Subscriber requests for changes in settings being technically difficult, etc., the Company may reject Subscriber requests that have the likelihood of causing damage to company operations.
Rejection of Requests. Bank has the right, but not the obligation, to reject any Transaction request submitted to it if the request is incomplete, ambiguous, or inaccurate in any respect, or if the Transaction involves a transfer of funds from an Account in which there is an insufficient current balance to complete the request. No course of dealing or conduct on any prior occasion gives you the right to expect the Bank will honor a request to transfer funds from an Account if it has an insufficient current balance. If Bank, at its sole option, elects to honor a transfer request from an Account with an insufficient current balance, you will pay Bank immediately upon demand any negative balance in the Account, together with all fees and charges that may be assessed against such Account in accordance with Bank's then current, published Fee Schedule. You further agree that in the event you have other Accounts with the Bank, including accounts that are not Accounts covered by this Agreement, our rights of setoff as described in the DAA apply. We also have the right, but not the obligation, to reject any Transaction which does not comply with the requirements of this Agreement or any other agreement with respect to an eBusiness Service and may reject any Transaction if you are not otherwise in compliance with the terms of this Agreement.
Rejection of Requests. MPB may reject a Request for any reason or for no reason, including insufficient collected funds in the account specified in the Request, inability to verify the authenticity of the Request in accordance with applicable security procedures, or otherwise. MPB will notify Customer by mail or phone if MPB rejects a Request.
Rejection of Requests. We may reject any Request which does not comply with the requirements of this Agreement or which We have been unable to verify through use of the Security Procedures, or which contains inconsistent, ambiguous or missing information. We have no obligation to process draw Requests received against Your account(s) unless You confirm the Request. Notice of rejection is given to You by telephone, electronically, by facsimile or by mail and will be effective when given. We will not incur liability to You for any loss occasioned by Our refusal to honor any Request.
Rejection of Requests. Xxxxxxx Federal Credit Union may reject any request which does not comply with the requirements of the Agreement and its corresponding documents or requests that cannot be verified through the use of the Security Procedures. Xxxxxxx Federal Credit Union may also reject requests which exceed the sufficient available funds in the account to be charged. Requests can also be rejected for any reason under the applicable national payment system rules of the receiving country of the transaction. Notice of rejection will be given to the Company by telephone, by electronic means, by mail or by fax.
Rejection of Requests. The Bank shall have the right, but not the obligation, to reject any request transmitted if the request is incomplete, ambiguous, or inaccurate in any respect, or if the request involves a transfer of funds from an Account in which there are insufficient Available Funds to cover the request. No course of dealing or conduct on any prior occasion or occasions shall give the Customer the right to expect or rely on the Bank honoring a request for a transfer of funds from an Account if the Account lacks sufficient Available Funds. Should the Bank, at its sole option, elect to honor a transfer request against insufficient Available Funds, the Customer agrees to pay the Bank immediately upon demand any overdraft amounts, together with any and all overdraft or NSF fees and charges that may be assessed against such Account in accordance with the Bank’s then current fee schedule.
Rejection of Requests. Bank may reject any Request that (i) does not comply with the terms of the Agreement, Applicable Law, Rules, requirements of Section (b) (Transmittal of Requests by Client) or (ii) that contains an effective Entry Date more than two (2) Business Days after the Business Day such Request is received by Bank. Bank may reject an On-Us Entry for any reason for which a Request may be returned under the Rules. Bank may reject any Request if Client does not adhere to its Security Procedures. Bank reserves the right to refuse to pay any third party to whom the Customer may direct a transfer Request. The Bank will notify the Client if the Bank decides to refuse to pay a third party designated by the Client. Bank shall notify Client by (email or electronic transmission) of such rejection no later than the Business Day such Request would otherwise have been transmitted by Bank to the network operator or, in the case of an On-Us Entry, its Effective Entry Date. Notices of rejection shall be effective when given. Bank shall have no liability to Client by reason of the rejection of any such Request or the fact that such notices are not given at an earlier time than that provided for herein. In the event that any Requests are rejected by any payment network or network operator for any reason, it shall be the responsibility of Client to remake such Requests. Should a File be rejected due to an error caused by Bank, Bank shall be responsible for remaking the File. In such a case, Client will supply sufficient information to allow Bank to recreate the Entries for up to five
Rejection of Requests. In so far as the Contracted Party eventually rejects a Request (or a part of it), additionally to the other rights and prerogatives they are entitled to, the Contracting Party will be expressly freed from complying with any determination of this Addendum and of this Exhibit, including the Exclusivity in the localities of the Ports erroneously rejected.
