Unacceptable Items Sample Clauses

Unacceptable Items. Company understands and agrees that it will not transmit the following items using the Check 21 Services: (i) items containing an alteration on the front of the item, or which Company knows or suspects, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn; (ii) any check previously converted to a Substitute Check as defined in Regulation CC; (iii) any item issued by a financial institution in a foreign country; (iv) any item that that has been re-deposited or returned; (v) items that are “stale dated” or “postdated”; (vi) items that are incomplete or non-negotiable; (vii) remotely created checks; and
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Unacceptable Items. Examples of unacceptable items are as follows:
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Unacceptable Items. You agree that the following items will not be considered an acceptable Online Deposit item. Online deposits of the items described below will result in the immediate reversal of the online deposit to your Account and all subsequent online deposits and may result in the suspension or termination of the Service to you. This means the amount of the items deposited will be removed from your Account and will reduce your Account balance. The reversal may result in a negative Account balance. Unacceptable online deposits include, but are not limited to, the following:
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Unacceptable Items. You understand and agree that you will not use RDC services to deposit the following items:
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Unacceptable Items. Hazardous Waste, Units containing fluids (i.e. motors, pumps etc), Refrigerators/Freezers, Radioactive materials (X-Ray equipment), items containing PCB’s, and Perusable waste (food etc.)
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Unacceptable Items. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into.  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn.  Checks payable jointly, unless deposited into an account in the name of all payees.  Checks previously converted to a substitute check, as defined in Reg. CC.  Checks drawn on a financial institution located outside the United States.  Checks that are remotely created checks, as defined in Reg. CC  Checks not payable in United States currency.  Checks dated more than 6 months prior to the date of deposit.  Checks or items prohibited by Argent Federal Credit Union’s current procedures relating to the Service or which are otherwise not acceptable under the terms of your Argent Federal Credit Union account.  Checks payable on sight or payable through drafts, as defined in Reg. CC.  Checks that have previously been submitted through the Service or through a Mobile Deposit service offered at any other financial institution.  Checks from your other accounts at Argent  Savings Bonds  Checks from a lottery or prize winning Deposits of this nature may result in the immediate termination of the Service.
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Related to Unacceptable Items

  • Ineligible Items Items ineligible for grant award reimbursement include: alcohol, for consumption purposes; land; construction or reconstruction of driving ranges, towers and skid pads; construction, rehabilitation or remodeling of State, local or private buildings or structures; and office furnishings and fixtures. Grant funds shall never be used to purchase property or build facilities. Grantees are responsible for paying for grant-funded goods and services in a timely manner. Grant funds may not be used to pay late fees, finance charges, interest, or any costs associated with late or overdue bills. All such costs are the sole responsibility of Grantee.

  • Exception Items When we review and process your electronic file, we may reject any electronic image that we determine to be ineligible for the service ("Exception Item") including, without limitation, electronic images of items drawn on banks located outside the United States, items drawn on U.S. Banks in foreign currency, electronic images that are illegible (due to poor image quality or otherwise), electronic images of items previously processed, electronic images previously converted to substitute checks, and electronic images with unreadable MICR information. We will notify you of any Exception Items. You agree that if you wish to attempt to deposit any Exception Item to any of your accounts with Credit Union, you will only do so by depositing the original item on which the Exception Item is based. You acknowledge and agree that even if you do not initially identify an electronic image as an Exception Item, the substitute check created by the Credit Union there from may nevertheless be returned to Credit Union because, among other reasons, the electronic image is deemed illegible by a paying bank. Credit Union's failure to identify an Exception Item shall not preclude or limit your obligations to Credit Union.

  • Eligible Items You agree to scan and deposit only checks, as that term is defined in Federal Reserve Regulation CC (“Reg. CC”). You agree that the image of the check transmitted to us shall be deemed an “item” within the meaning of Article 4 of the Uniform Commercial Code as adopted in Tennessee. You agree that you will not use RDC to scan and deposit any of the following checks or other items:

  • Commercial Items The Software, including all related documentation, are “Commercial Item(s),” as that term is defined at 48 C.F.R. Section 2.101, consisting of “Commercial Computer Software” and “Commercial Computer Software Documentation,” as such terms are used in 48 C.F.R. Section 12.212 or 48 C.F.R. Section 227.7202, as applicable. Consistent with 48 C.F.R. Section 12.212 or 48 C.F.R. Sections 227.7202-1 through 227.7202-4, as applicable, the Commercial Computer Software and Commercial Computer Software Documentation are being licensed to U.S. Government end users (i) only as Commercial Items; and (ii) with only those rights as are granted to all other end users pursuant to the terms and conditions herein. Unpublished-rights reserved under the copyright laws of the United States.

  • Additional Items The Insurer has received such other documents, instruments, approvals or opinions in form and substance reasonably satisfactory to the Insurer as are reasonably requested by the Insurer, including evidence reasonably satisfactory to the Insurer that the conditions precedent, if any, in the Transaction Documents have been satisfied.

  • Unbundled Loop Concentration 2.8.5.1 Upon the Effective Date of this Amendment, the Unbundled Loop Concentration (ULC) element will no longer be offered by BellSouth and no new orders for ULC will be accepted. Any existing ULCs that were provisioned prior to the Effective Date of this Amendment will be grandfathered at the rates set forth in the Parties’ interconnection agreement that was in effect immediately prior to this Amendment and may remain connected, maintained and repaired according to BellSouth’s TR73600 until such time as they are disconnected by e-Tel, or BellSouth provides ninety (90) calendar days notice that such ULC must be terminated.

  • Unbundled Loop Concentration (ULC) System 2.5.1 BellSouth will provide to <<customer_name>> Unbundled Loop Concentration (ULC). Loop concentration systems in the central office concentrate the signals transmitted over local loops onto a digital loop carrier system. The concentration device is placed inside a BellSouth central office. BellSouth will offer ULC with a TR008 interface or a TR303 interface.

  • Agreement Exceptions/Deviations Explanation If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response

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