SPECIAL TERMS FOR CHECKING ACCOUNTS Sample Clauses
The "Special Terms for Checking Accounts" clause defines specific rules and conditions that apply uniquely to checking accounts within an agreement. It typically outlines features such as minimum balance requirements, overdraft policies, transaction limits, and any associated fees or charges that differ from other account types. By clearly distinguishing the terms that govern checking accounts, this clause ensures that account holders understand their rights and obligations, thereby reducing confusion and helping to prevent disputes related to account usage.
SPECIAL TERMS FOR CHECKING ACCOUNTS. 存款人與貴行就支票存款，有關處理退票及拒絕往來事項之約定(以下簡稱本條款)如下： The Depositor and the Bank hereby agree as follows with regard to the handling of dishonored negotiable instruments and rejected account records:
1. 定 義
(1) 退票」：指金融業者對於登示之票據拒絕付款，經填具退票理由單，連同票據退還執票人。
(2) 清償贖回」：指對於存款不足、發票人簽章不符、擅自指定金融業者為本票之擔當付款人、或本票提示期限經過前撤銷付款委託等理由所退票據及其退票理由單，由支票存款戶以清償票款等消滅票據債務之方法予以贖回。
(3) 提存備付」：指存款不足退票後，支票存款戶將票款存入辦理退票之金融業者，申請列收「其他應付款」帳備付。
(4) 重提付訖」：指退票後重新提示，於支票存款帳戶或其他應付款帳戶內付訖。
(5) 註記」：指支票存款戶如有退票紀錄、清償贖回或其他涉及其票據信用之事實時，由票據交換所予以註明，備供查詢。
(6) 終止擔當付款人之委託」：指金融業者終止受託為支票存款戶所簽發本票之擔當付款人。 (7) 「拒絕往來」：指金融業者拒絕與票據信用紀錄顯著不良之支票存款戶進行支票存款往來。
SPECIAL TERMS FOR CHECKING ACCOUNTS. 存款人與 貴行就支票存款，有關處理退票及拒絕往來事項之約定(以下簡稱本條款)如下： The Depositor and the Bank hereby agree as follows with regard to the deposit in checking account, handling of dishonored negotiable instruments and Account Rejection records: