Return Checks. If at any time Bank is unable to process an item that was accepted through the Remote Deposit Service for reasons such as poor image quality, we will request the original check from Customer (if it is available) and Customer’s Account will be debited until the item is successfully deposited by Bank. If Images of Checks previously deposited by Customer are dishonored and returned unpaid by the drawee bank or are returned by a clearing agent for any reason, including but not limited to issues relating to the quality of the Image, Customer understands and agrees that, since Customer either maintains the original Check or has destroyed the original Check in accordance with this Agreement, the original Check cannot be returned and Bank may charge back an Image of the Check to Customer’s checking account. Customer understands and agrees that the Image may be in the form of an electronic or paper reproduction of the original Check or a substitute check. Unless otherwise instructed by Bank, Customer agrees not to deposit the original Check if an Image or other debit as previously described is charged back to Customer. Return items are processed the same way as they would be for a check that was imaged. Customer will receive IRD of return, which becomes the legal document. (The original check is not the legal document once it has been deposited.)
Return Checks. There will be a $15 fee for each returned check processed.
Return Checks. Exceptions with valid signature will default to pay. Customer must submit return decisions online within online banking or Positive Pay, or notify the Bank via email at xxxxxxxxx@xx.xxxx or by phone at 000-000-0000, by 10:00 a.m. PT if items should be returned.
Return Checks. In the event any of PATRON’S check(s) are returned by the bank for insufficient funds, PATRON will pay a $30.00 handling fee in addition to being subject to a late fee. In this event, PATRON will provide VERVE with a Bank Money Order, a Bank Cashier’s Check, cash or a wire transfer for the unpaid balance.
Return Checks. Each Business Day before 10:00 A.M. (Eastern Time), the Customer will instruct the Bank (via any means approved by the Bank) to return or pay each individual check corresponding to the records on the Suspect File made available to the Customer by the Bank on such day. The Customer must indicate for every check to be returned that it either (i) is an unauthorized check; or (ii) has been materially altered after issuance. If the Customer fails to respond and provide pay or return instructions within the above- stated time frame for each check on the Suspect File and the Customer has selected the Default to Pay Option set forth on its Application for this service (together with any replacement thereof accepted by the Bank, the “Set Up Form”), and made part hereof by this reference, the Bank will post and pay each check corresponding to a record on the Suspect File for which the Customer has provided no specific instructions (provided there are sufficient funds to cover such checks in the Account) and the Bank shall not be liable for damages caused by the payment of any such checks. If the Customer fails to respond and provide pay or return instructions for each check corresponding to a record on the Suspect File within the above-stated time frame and the Customer has selected the Default to Return Option on the Set Up Form, the Bank shall return all checks appearing on the Suspect File for which the Customer has provided no specific instructions and the Bank shall not be liable for damages caused by the return of such checks. The Customer waives any claim of wrongful dishonor of any such checks returned because the Customer did not provide timely instructions to pay checks appearing on the Suspect File or instructed the Bank to return any such checks. The Customer understands and agrees that the Bank cannot return checks that have been cashed over-the-counter prior to the time that the Customer instructs the Bank to pay or return such checks. With the consent of the Bank, the Customer may, from time to time, change its selections on the Set Up Form, by replacing the Set Up Form with another Set Up Form. The Bank shall not be bound by any Set Up Form unless and until an authorized representative of the Bank has executed such Set Up Form.
Return Checks. If a check is returned for non-sufficient funds you will be required to pay all fees that we incur as a result of the return check, plus an additional $25.00. Sessions will be immediately halted until full payment of tuition and NSF charges have been made. After the second incident of a return check, we will only accept cash, money order, or cashers check from that point forward.
Return Checks. All returned checks shall have a service charge of $50.
