Repeatedly Overdrawn Accounts Sample Clauses

Repeatedly Overdrawn Accounts. We may hold for a reasonable amount of time the checks you deposit into your HMBradley Account or any combination of your accounts at the Bank that you have repeatedly overdrawn in the preceding six months. We consider your HMBradley Account to be repeatedly overdrawn if: (1) on six or more banking days within the preceding six months, your account available balance is negative, or the account available balance would have become negative if checks or other charges to the account had been paid; or (2) on two or more banking days within the preceding six months, the account available balance is negative, or the account available balance would have become negative, in the amount of $5,525 or more, if checks or other charges to the account had been paid.
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Repeatedly Overdrawn Accounts. ‌ We may hold for a reasonable amount of Pme the checks you deposit into your HMBradley Account or any combinaPon of your accounts at the Bank that you have repeatedly overdrawn in the preceding six months. We consider your HMBradley Account to be repeatedly overdrawn if: (1) on six or more banking days within the preceding six months, your account available balance is negaPve, or the account available balance would have become negaPve if checks or other charges to the account had been paid; or (2) on two or more banking days within the preceding six months, the account available balance is negaPve, or the account available balance would have become negaPve, in the amount of $5,525 or more, if checks or other charges to the account had been paid.
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Related to Repeatedly Overdrawn Accounts

  • Eligible Accounts The words “Eligible Accounts” mean at any time, all of Borrower’s Accounts which contain selling terms and conditions acceptable to Lender. The net amount of any Eligible Account against which Borrower may borrow shall exclude all returns, discounts, credits, and offsets of any nature. Unless otherwise agreed to by Lender in writing, Eligible Accounts do not include:

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  • New Accounts Contractor may ask State Agencies and other Authorized Users to provide information in order to facilitate the opening of a customer account, including documentation of eligibility to use New York State Contracts, agency code, name, address, and contact person. State Agencies shall not be required to provide credit references.

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Account Alerts The Account Alerts service is a tool for managing accounts. By enrolling for Account Alerts, you expressly consent to the Credit Union communicating with you by email or text with contact information you have provided. Account Alerts should not be relied upon solely for account information. While the Credit Union makes every effort to ensure alerts are delivered as expected, there are conditions that may make the alerts unreliable such as, but not limited to: spam filters, relay detectors, inaccurate or obsolete email addresses, network or system failures, etc. The Credit Union recommends that the service be tested prior to regular use to identify any limiting conditions that may be present. The Credit Union does not guarantee the delivery of any account alert.

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