When Your Deposit Is Received Sample Clauses

When Your Deposit Is Received. If you make a deposit with a banker at a branch on a business day, we will consider that day to be the day of your deposit. If you make a deposit on a business day before our cutoff time at a ATM, we will consider that day to be the day of your deposit. However, if you make a deposit on a day that is not a business day, or make an ATM deposit after the ATM cutoff time, we will consider the deposit to have been made on the next business day. • For determining the availability of your deposits, every day is a business day, except Saturdays, Sundays and holidays.
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When Your Deposit Is Received. If you make a deposit with a banker at a branch on a business day, we will consider that day to be the day of your deposit. If you make a deposit on a business day before our cutoff time at a Chase ATM, we will consider that day to be the day of your deposit. However, if you make a deposit on a day that is not a business day, or make an ATM deposit after the ATM cutoff time, we will consider the deposit to have been made on the next business day. • For determining the availability of your deposits, every day is a business day, except Saturdays, Sundays and federal holidays. • For deposits and transfers at most ATMs, the cutoff time is 11 p.m. Eastern Time (8 p.m. Pacific Time). For ATMs with an earlier cutoff, the ATM screen will notify you of the cutoff time. • Deposits placed in a night depository are considered received when we remove them from the night depository; we will remove deposits no later than the next business day. • Branches in some locations may be closed on business days in observance of a state holiday or because of an emergency, and deposits made at a night depository when those branches are closed will be considered received on the next business day when the branch is open. • We will not accept cash deposits by mail. Check deposits made by mail should be addressed to: National Bank By Mail PO Box 6185 Westerville, OH 43086 All deposits made by mail and addressed to any other Chase facility may be forwarded to the National Bank By Mail facility in Westerville, Ohio, and will be considered received on the date the deposit is received by that facility. For all accounts other than Chase Analysis Business Checking (with or without Interest): Wire transfers, electronic direct deposits and cash deposits will be available on the day we receive your deposit. Except as described later in this policy, when you make other deposits, the funds are available on the first business day after the day we receive your deposit. In most cases when you deposit checks drawn on a Chase account: • Deposits made with a banker at a branch will be available on the same day we receive your deposit; • Some or all deposits made at an ATM will be available on the same day we receive your deposit. Once funds are available, you may withdraw them or use them to pay checks and other items. For online banking deposits, different terms may apply. For Chase Analysis Business Checking (with or without Interest): Same-day availability: Wire transfers, electronic direct deposits, ...
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When Your Deposit Is Received. If you make a deposit in a branch or at an ATM on a Business Day before the cut-off time, as described below, we will consider that Business Day to be the day we received your deposit. Deposits made at a night drop location or night depository will be retrieved and verified by us once at the beginning of each Business Day. Therefore, if you use a night drop during the day, that deposit will not be considered received by us until the next Business Day when we retrieve it and process it. If you mail a deposit to a branch or to the Bank at P.O. Box 88840, Carol Stream, IL 60188-8840 and we receive it on a Business Day before the cut-off time, as described below, we will consider that Business Day to be the day we received your deposit. If you make a deposit after the cut-off time, or on a day that is not a Business Day, we will consider the deposit to have been received by us on the next Business Day.
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When Your Deposit Is Received. If you make a deposit on a Business Day before the daily cut-off time for the branch you visit, we will consider that Business Day to be the day we received your deposit. If you make a deposit after the cut- off time, or on a day that is not a Business Day, we will consider the deposit to have been received by us on the next Business Day. If you make a deposit at a BMO Xxxxxx location in the State of Washington we will consider the deposit to have been received by us on the Business Day it is received at a BMO Harris branch in Arizona. Deposits made at a night drop location or night depository will be retrieved and verified by us once at the beginning of each Business Day. Therefore, if you use a night drop during the day, that deposit will not be considered received by us until the next Business Day when we retrieve it and process it. Deposits made through the mail are deemed received when they arrive at our operations center and are opened and processed. Determining Availability Cut-off times for branch deposits vary by location. The cut-off time for branch deposits is the closing time of the branch where the deposit is made.
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When Your Deposit Is Received. In determining the availability of your deposits, every day is a Business Day except Saturdays, Sundays and federal holidays. If you make an ACH deposit or a check deposit before the Cutoff Time on a Business Day, we will consider that Business Day to be the day of your deposit. If you make a deposit at a GreenDot retail location before the Cutoff Time on a Business Day, we will consider that day to be the day of your deposit. However, if you make an ACH deposit or a check deposit on a day that is not a Business Day, or after the Cut-Off Time, we will consider the deposit to have been made on the next Business Day. You can find detailed information regarding our current Funds Availability policy at xxxxx://xxx.xxxx.xxx/banking/limits/.
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When Your Deposit Is Received. If you make a deposit on a Business Day before our cut-off time, your deposit will be deemed received that day. For deposits made on Saturday, Sunday or a federal holiday, your deposit will be deemed received on the next Business Day. For purposes of this Funds Availability Policy, “Business Day” is defined as Monday through Friday, excluding federal holidays.
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Related to When Your Deposit Is Received

  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor. You may request that we stop the payment of a convenience check drawn on your account. You agree to pay any fee imposed to stop a payment on a convenience check issued on your account. You may make a stop payment request orally, if permitted, or in writing. Your request must be made with sufficient time in advance of the presentment of the check for payment to give us a reasonable opportunity to act on your request. In addition, your request must accurately describe the check including the exact account number, the payee, any check number that may be applicable, and the exact amount of the check. If permitted, you may make a stop payment request orally but such a request will expire after 14 days unless you confirm your request in writing within that time. Written stop payment orders are effective only for six months and may be renewed for additional six month periods by requesting in writing that the stop payment order be renewed. We are not required to notify you when a stop payment order expires. If we re-credit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft and to assist us in any legal action. You agree to indemnify and hold us harmless from all costs and expenses, including attorney's fees, damages, or claims, related to our honoring your stop payment request or in failing to stop payment of an item as a result of incorrect information provided to us or the giving of inadequate time to act upon a stop payment request.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

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