Signature Verification Sample Clauses

Signature Verification. You agree that the Bank has no duty to visually inspect signatures on checks to determine whether multiple signatories have executed a check and the Bank may debit your account based on a single signature of an authorized accountholder. Any multiple
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Signature Verification. At the request of Agency’s Designated Representative, Contractor must provide documentation verifying that the individual signing or countersigning the certificates, policies, endorsements, or other evidence of insurance coverage is authorized to do so and identifies his or her company affiliation and title. The Agency’s Designated Representative may require complete, certified copies of Contractor’s insurance policies at any time.
Signature Verification. System (SQN)
Signature Verification. By signing below, Client acknowledges they received the opportunity to ask questions and those questions were answered to Client’s satisfaction, or Client waived that opportunity. Client acknowledges that he or she fully understands this Agreement, its legal effect and that they are signing freely, voluntarily and without duress or undue influence.
Signature Verification. Any requirement of verifying two or more signatures on checks, if such a requirement exists, does not apply to electronic or telephone transfers and you release us from liability when making these kinds of transfers. Authorized Users are authorized by you to individually make electronic or telephone transfers, even though that person’s authority to transfer or withdraw funds from your Authorized Accounts by some other means (e.g. by check) must be exercised jointly with one or more other persons. This provision controls and takes precedence over any conflicting provision in any other agreements you have with us.
Signature Verification. Customer will be solely responsible for the authenticity of drawers' signatures on Customer Checks. ACS will not be responsible for drawers signatures on Customer Checks or for the authenticity of any endorsement, regardless of check amount. ACS will provide to Customer all Customers Checks presented in the Inclearings which are $5,000 and higher, or such other threshold amount as Customer advise ACS in writing. These checks will be available for pick up or delivered to Customer at the main office by g:00 am. the next business day. If Customer wishes, copies can be delivered in lieu of originals, at the fees set out in Schedule A-2. ACS does offer a signature verification service which is not part of this agreement.
Signature Verification. At KIB’s request, Contractor must provide documentation verifying that the individual signing or countersigning the certificates, policies, endorsements, or other evidence of coverage of Contractor and any Subcontractor is authorized to do so and identifies his or her company affiliation and title. KIB may require complete, certified copies of Contractor's insurance policies at any time.
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Signature Verification. Pursuant to the implementation by the Federal Government of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act the Brokers are obligated to verify the signatures of any person(s) involved with an Account. This includes any individual authorized to give instructions in respect of an Account. Acceptable verification includes a valid driver’s licence, passport, or a provincial health insurance card (where permitted by law). Unacceptable forms of verification include credit cards, social insurance cards or bank cards.
Signature Verification. 2.4.1 InterCept shall provide Customer with signature verification services for certain large dollar items. Customer shall provide InterCept with a current signature card for all accounts to be processed by InterCept. The signature card shall contain specimen signatures for each authorized signatory on each account. Customer agrees to immediately notify InterCept of any changes to authorized signatures on any account and to provide updated specimen signatures as changes are made. 2.4.2 Customer shall also provide InterCept with written notice of its large dollar threshold (the “Threshold”) and other specific requirements. InterCept shall identify all items delivered to InterCept for processing that exceed the Threshold. InterCept personnel shall compare the signature on each such item with the authorized signature for such account as identified on the signature card provided by Customer. InterCept shall rely solely on the signature cards provided by Customer in determining whether a particular signature is valid. In the event that any signature on an item does not appear to be a valid signature for the account related to such item, InterCept shall forward to Customer via facsimile a copy of such item for review and approval by Customer. Once InterCept identifies an item for review by Customer, InterCept shall not take any action with respect to such item until written instructions are provided by Customer, and InterCept shall process the item only in accordance with those instructions. 2.4.3 InterCept will assist Customer in any reasonable manner to provide information necessary for Customer to investigate any forged or irregular items and seek to recover losses associated with such items. 2.4.4 Customer acknowledges that xxxxxxx xxxxxxx are trained in the field of duplicating checks and signatures and that certain signatures may appear valid due to the skill of the forger. Customer further acknowledges that InterCept does not guarantee the performance of the signature verification services by its personnel. Notwithstanding any other provision of this Order or any other agreement between InterCept and Customer, InterCept shall have no liability for any losses, claims, damages or liabilities suffered by Customer or its customers arising out of the signature verification services, whether due to irregular signatures, forgeries, alleged forgeries or inaccuracies or mistakes by InterCept personnel.
Signature Verification. The has read the conversion agreement and agrees to the proposed cost and terms outlined above. Furthermore, we understand that all completed conversions are non- refundable even if the software is returned within the 90 day timeframe.
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