Common Contracts
1 similar Funds/Wire Transfer Agreement contracts
FUNDS/WIRE TRANSFER AGREEMENTFunds/Wire Transfer Agreement • February 23rd, 2010
From time to time you may desire to initiate funds transfer from authorized accounts held at the credit union. These funds transferrequests are called wire orders in this Agreement. This Agreement governs all wire orders you give us. MEMBER IDENTITY INFORMATION Member/Owner: Day Phone Number: ( Cell Phone Number: ( ) ) - - Mailing Address: City/State/Zip: ACCOUNTS SUBJECT TO THIS AGREEMENT The following authorized accounts are governed by this Agreement: Account Number: SECURITY MEASURES The following security measures shall be used by the credit union for the purpose of verifying all wire order requests. The credit union will use the security measures checked below. Call Back Procedure – When we receive your wire order request, we will confirm the wire order by calling any of the contact persons authorized to verify transfers at the telephone number listed below: Contact Person #1: Day Phone Number: ( ) - Contact Person #2: Day Phone Number: ( ) - Password – When v
