Return Items. You understand that we may convert items you deposit through eCheck Deposit into substitute checks, images, or ACH entries. As a result, in the event that your item is returned unpaid, you will only receive a copy of the substitute check or image, or in the case of ACH entries, the Automated Clearinghouse information.
Return Items. The Credit Union will process and return unpaid items in accordance with The Credit Union’s published guidelines and schedules, as governed by applicable law, and will as necessary, convert check images into substitute checks for processing.
Return Items. You authorize us to exercise our discretion in resubmitting for payment any item which was returned unpaid or dishonored on first presentation, without prior notice to you. If any item you deposit is returned, we may charge a fee. Wings will return items unpaid if you do not have sufficient available funds and will charge a non-sufficient funds (NSF) charge unless you have available overdraft protection. You may be charged a fee each time a transaction is presented for payment, even if the same transaction is presented multiple times, which may result in multiple fees for the same item.
Return Items. Company shall immediately reimburse Bank for the amount of any Exception Item, if the presenting bank fails to honor the return. Company agrees to indemnify Bank and hold Bank harmless from any costs, suits, expenses, liabilities, damages and attorney’s fees related to return of the Exception Item.
Return Items. If an item you transmit for deposit is dishonored, you may receive an image of the original item or a substitute as the charged back instrument. A fee may be charged for this service.
Return Items. If any of the items are returned to Bank unpaid after Bank has forwarded the item for payment, and if the item can be re‐presented, Bank will not forward the item for payment a second time, unless otherwise directed by Xxxxxxxx. If the item is not paid after being forwarded for payment the second time, the item shall be sent to Customer and the unpaid amount shall be charged back to Customer’s account. Customer may request that Bank re‐present returned items to the drawee or process returned items according to Special Instructions. These Special Instructions may be given to Bank orally or in writing (including e‐mail). Bank shall not be bound by such Special Instructions until such time as Bank has agreed in writing to accept the Special Instructions. Notwithstanding the fact that Bank has agreed to accept the Special Instructions, Bank may, in its sole discretion, disregard the Special Instructions and charge the returned item back to the Customer Account to which the items were deposited. In the event that Customer has requested that returned items be re‐presented, in no event will Bank re‐ present an item in excess of the limit established or permitted for the number of times that an item may be re‐presented by the NACHA Rules. Customer may change or amend the Special Instructions by providing Bank a written request to change or amend the Special Instructions. Changes or amendments to the Special Instructions shall not become effective until acknowledged and accepted in writing by Bank. Customer hereby agrees to pay Bank its fees for processing returned items and following Special Instructions.
Return Items. You acknowledge that we may convert cheque images you deposit through these services into images, image printouts, clearing replacement documents, or return replacement documents, as specified in Payments Canada Rule A10. In the event thatyour cheque is returned, unpaid by the financial institution on which it was drawn, you will receive only a copy of the image or return replacement document.
Return Items. UTB will process and return unpaid items in accordance with UTB’s published guidelines and schedules, as governed by applicable law, and will as necessary, convert check images into substitute checks for processing.
Return Items. Items returned from the Receiving Depository Financial Institution (RDFI) for any NACHA Return Reason Code. Fee includes the research, repair, and imaging of the item or reporting to the merchant. This fee is in addition to the standard Check Processing Fee charged for each resubmitted item.
Return Items. Unless otherwise stated in the Instructions, Bank shall handle dishonored or returned Items in accordance with Bank's Rules and Regulations for Deposit Accounts.
