Retention and Disposal of Items. You agree to retain each item for no fewer than five (5) days after your deposit is considered to be received. If a hold is placed on your deposit and you need to retain your check for a longer period, Navy Federal will notify you. Upon receipt of the funds, you agree to mark the item(s) prominently as “VOID” and to dispose of the item(s) in a way that prevents the representation of the item(s) for payment. You agree to store each retained item securely until such proper disposal is performed. You will promptly provide any retained item to Navy Federal as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies Notify Navy Federal as soon as possible at 0-000-000-0000 if you believe your statement is incorrect or if you need more information about a transaction listed on the statement. You must notify us no later than sixty (60) days after we sent the FIRST statement on which the problem appeared. If you do not notify us within sixty (60) days from the date your statement was sent, such statement regarding all deposits made through this Service shall be deemed correct, and you will be prohibited from bringing a claim against Navy Federal for such alleged error.
Retention and Disposal of Items. You agree to retain each item no fewer than two (2) Business Days after your funds have been posted to your account. Upon receipt of the funds, you agree to mark the item(s) prominently as "VOID" and to dispose of the item(s) in a way that prevents re-presenting for payment. You agree to store each retained item in a secured locked container until such proper disposal is performed. You will promptly provide any retained item to Centex Citizens as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies Notify Centex Citizens Credit Union at 0-000-000-0000 as soon as possible if you believe your statement is incorrect or if you need more information about a transaction listed on the statement. You must notify us no later than sixty days after we sent the FIRST statement on which the problem appeared. If you do not notify us within sixty days from the date your statement was sent, such statement regarding all deposits made through this Service shall be deemed correct, and you will be prohibited from bringing a claim against Centex Citizens for such alleged error.
Retention and Disposal of Items. Upon receipt of confirmation from United Heritage that we have received the image of an item, you agree to prominently mark the item as “Electronically Presented” or “VOID” and to properly dispose of the item to ensure that it is not represented for payment. You agree to retain checks, or a sufficient copy of the front and back of these items, for a period of at least 30 days to agree to promptly provide these to United Heritage if requested in order to aid in the clearing and collection process, resolve claims by third parties with respect to any item, or support United Heritage audits. Periodic Statements Any remote deposits made through the Services will be reflected on your monthly account statement. You are required to notify United Heritage of any error relating to images transmitted using the Services by no later than 30 days after you receive the monthly periodic statement that includes any transaction alleged as erroneous. You are responsible for any errors that you fail to bring to our attention with such time period. In Case of Errors You agree to immediately notify United Heritage of any suspected errors regarding items deposited through the Services right away, and in no event no later than 60 days after the applicable United Heritage account statement is sent. We must hear from you no later than 60 days after we sent the first statement on which the problem appeared. Unless you notify us within 60 days, such statement regarding all deposits made through the Services shall be deemed correct, and you are prohibited from bringing a claim against United Heritage for such alleged error.
Retention and Disposal of Items. You agree to retain each item no fewer than two weeks after your funds have been posted to your account. Upon receipt of these funds, you agree to xxxx the items prominently as "Void" and to dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured area until such proper disposal is performed. You will promptly provide any retained item to L&NFCU as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies Notify L&NFCU at 0-000-000-0000 as soon as possible if you believe your statement is incorrect, or if you need more information about a transaction listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appeared. If you do not notify us within 60 days from the date your statement was sent, you may not be compensated for any losses.
Retention and Disposal of Items. I agree to retain each Mobile Check Deposit item for seven business days after my funds have been posted to my account. After seven business days, I agree to dispose of the item(s) in a way that prevents representing for payment (i.e. shredding). Upon receipt of these funds I agree to mark the item prominently as "Void", and I agree to store each retained item in a secured locked container until such proper disposal is performed. I will promptly provide any retained item to the Financial Institution as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item.
Retention and Disposal of Items. You agree to retain each check for a minimum of five business days after your funds have been posted to your account. Upon receipt of these funds, you agree to xxxx the items prominently as "VOID" and to securely dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured container until such proper disposal is performed. You will promptly provide any retained item to Greater Cincinnati Credit Union as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies If you believe your statement is incorrect or you need further information regarding a transaction, please contact Greater Cincinnati Credit Union at 1-513-559-1234 or 0-000-000-0000 as soon as possible. We must hear from you no later than 60 days after we sent the first statement on which the problem appeared. If you do not notify us within 60 days from the date your statement was sent, you may not be compensated for any losses.
Retention and Disposal of Items. You agree to retain each item no fewer than 120 days after your funds have been posted to your Account. Upon receipt of these funds, you agree to mark the items prominently as "Void" and to dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured locked container until such proper disposal is performed. You will promptly provide any retained item to us as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item.
Retention and Disposal of Items. Upon your receipt of a confirmation from County Bank that we have received an image that you have transmitted, you agree to retain each Item in a safe place for at least 30 calendar days from the date of the image transmission. After 30 days, you agree to destroy the Item(s) that you transmitted as an image in a way that prevents re-presenting for payment (i.e., shredding), xxxx it “VOID”, or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained Check is available, you agree to promptly provide it within three (3) business days to County Bank upon request. If not provided in a timely manner, such amount will be reversed from your account. After destruction of the original Check or Item, the image will be the sole evidence of the original Check or Item. You agree that you will never re-present the original Check. You understand that you are responsible if anyone is asked to make a payment based on an original Check that has already been paid.
Retention and Disposal of Items. You agree to retain each item no fewer than sixty days after your funds have been posted to your account. Once funds have posted to your account, you agree to xxxx the item prominently as "Void" to ensure that it is not represented for payment. You agree to store each retained item in a secured area for a period of sixty (60) days after transmission to us in order to verify settlement and credit or to balance periodic statements. After such period expires, you will destroy the original check. You understand and agree that you are responsible for any loss caused by your failure to secure the original checks or items. During the retention period, you will promptly provide any retained item to us as requested to aid in the clearing and collection process, to resolve claims by third parties with respect to any item, or for our audit purposes. If you are unable to provide a sufficient copy of the front and back of the check you will be liable for any unresolved claims by third parties.
Retention and Disposal of Items. After you receive confirmation that we have received an image, you agree to retain each item no fewer than fourteen (14) business days after your funds have been posted to your account. Upon receipt of these funds, you agree to xxxx the items prominently as “Void”. You agree to store each retained item in a secured locked container until such proper disposal is performed. You further agree to dispose of the item(s) in a way that prevents representing for payment. You will promptly provide any retained items to CPM as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies CPM will provide you periodic statements that will identify the deposits that you make through eDeposit. In addition, you may access your account activity by using CPM Anytime Online Banking or CPM Mobile Banking. You agree that it is your responsibility to review all account activity in a timely manner to verify that deposits made through eDeposit have been received and accepted by CPM and are accurate. Receipt of a check by CPM through eDeposit does not obligate CPM to accept or post the item. You agree to notify CPM at 800.255.1513 or 843.747.6376 as soon as possible if you believe your statement is incorrect, or if you need more information about a transaction listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appeared. If you do not notify us within 60 days from the date your statement was sent, you may not be compensated for any losses.
