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JKLI <br />1 Cash Orders. The Customer may issue wifften instructions for tire Bank to deliver coin and currency to an armored courier service as <br />designated by the Customer ithelCovrie/") in accordance with the Bank's guidelines (^CasbOrde,l.The Customer acknowledges ohat <br />orders for cash can b* transmitted ,o the Bank only during such time ayset forth .n the Cash Order Th®r Bank |* authorized \^debit <br />the Customer's designated account for the amount set forth ,nthe CuohO/de/(the"CasK) |! the Bank has agreed |n such ao <br />arrangement, the Customer may also place a Cash Order directly at one of its branch locations b9 issuing * check to debit the <br />Cushorner's account at the Bank or as a cash for cash" exchange. The Bank and the Customer may agree to a limit on the amount of <br />Cash that may be delivered pursuant to a Cash Order ("Cash Lini <br />2� Cancellations and Amendments. A Cash Order may be cancelled by the Customer orally, telephonically, electronically or in writing <br />bya person the Bank reasonably believes tobo authorized ,n act for the Customer and wily if the cancellation isreceived within <br />reasonable lime before the Cash |»delivered m the Courier ^ Cash Order may only ho amended orally u, <br />telephonically and the Bank will not bpresponsible for any change inm Cash Order it has received Any attempt {o amend aCash <br />Order electronically may result in duplicate Cash being delivered or other error, at the sole risk of the Customer <br />3. Notice of RejermunaExsxuumn, N the Bank rejects a Cash Order request, it will promptly notify the Customer o/ the reason. The Bank <br />will notify Abe Customer when k has executed a Cash Order Unless, within three i business days after receipt r( notification rfthe <br />execution vf* Cash Order, the Customer notifies the Bank inwriting lost m Cash Order was unauthorized v/ otherwise unenforceable <br />against the Customer, tire Barilk shelf not be liable for executing the Cash Order as notified, Including any loss of inharest. <br />4. Security Procedure, The Bank must receive a Cash Order using a touch-tone telephone, or other electronic communications device <br />mutually agreed upon by the Curcomw and the Bamir based open codes assigned by the Bank to the Customer that idenI4 the <br />Customer and the location (collectively "Cycdeya`�. The Customer agrees that (a) use of Codes consfibries a Security procedure for <br />venifying the authenticity of a Cash Order as being that of the Customer ("Security Puacedure`)� and (b) the Customer is bound by any <br />Cash Order, the authenticity of which is verified as being that of the Customer by the Bank using the Security Pmcyacfilre� and any <br />Cancellation, The Customer and the Bank will maintain reasonable securry, and control of the Codes The Bank is not responsible or <br />liable for detecting any error in the transmission or content of any Cash Order or Cancellation and the Security Procedure is not <br />intended to detect any such error No agreement or Instruction of the Customer restricting accordance of any Cash Order or <br />Cancellation is binding on the Bank, except as set forth in these Service Terms of in a wrri jilgried by the Customer arid the Bank. <br />These Security Procedures do not apply to Cash Order requests made by the Customer at one of our branch locations when, the <br />Customer is making a "cash for cash' exchange Or issuing! a chook to detirt the Customer's account at the Bank <br />Courier Service. The Customer may deliver and pick uy shipments of cash w checks wm from the Bank hy using the services ofa <br />courier that has been authorized by the Bank, who will act solely as the Cmnommhsugent-Thoomm:/mustrumv|wit:/hoBaoxs <br />guidelines, as amended hour lime to time, and must maintain all licenses and permits required by law in addition to adequate insurance <br />{u cover its liabilities i providing courier services The Bank may refuse to pernit courier to enter its promises with orwithout <br />cause, in which case the Bank will use reasonable efforts to promptly notify the Customer <br />Deposit P ntmmmupnocesonAVxwhmadmdepooitsmdrmmdtoon*o/the8anKsvyult areas, the Customer must deliver <br />deposits in sealed tmmpw,pmo plastic security deposit bags first ,^wat the w*ndwNv described in this Bank's guidelines and contain <br />only cash, coin and checks The bags may also contain food stamps if the Customer prowdes proof satisfactory to the Bank of the <br />Customers authority to redeem food stamps. The Back wilf open the bags and process the deposits <br />(ri) Delivery to Vault K the Bank agrees m accept the Customer deposits ute vault location, the Bank will provide a receipt indicating <br />the number r/ bags k has received This receipt * not vn acknowledgment v|the contents v{ any bagr nor % any telephonic ^r <br />other acknowledgment nfadeposit, <br />(v) Delivery Brrinch m Delayed Processing mma Bank agrees m accept om Customer deposits mu bra rich location, the Bank v°x <br />not verify the amount m the deposits m|he»meo,emeip but will provide the Customer with a receipt showing the amount <br />indicated |o the Customer's deposit slip This receipt io not mo acknowledgment ,d the contents nf any bag <br />(4 Delivery wUvammxi*o Facility It the Bank agrees ,o allow the Customer n use one d the Bank's unattended favxtins(indvdin# <br />but not limited ,w* night depository o,cromme,6m|&TM). the Bank May wvid|he Customer (such as a <br />key o/ card that may require » personal Identification number ('P|N`> The Customer must return all access devices /o the Bank <br />upon request We will process any deposits delivered to an unattended facility as provided for in the Bank's guidelines Nmo <br />Customer receives a receipt from an unattended facility, the receipt is not an acknowledgment of the contents of any bag or of The <br />receipt vf any bag While the Customer *. the Customer's Courier b physically present wt one vf the Bank's unattended t**io//**, <br />the Customer isa licenses only and the Bank ties nn responsibility for the safety of the Cmgwnaror its Courier whUwm|such <br />Discrepancies All deposits are subject mverification n there are differences between the amount credited b the Bank and The <br />amount showy) vnthe deposit slip prepared by the Customer or the receipt provided to this Customer or its Courier upon initial <br />presentment, the count will be recounted. I fie Bank's determination and records as to As receipt o( any bag and msto the contents of <br />any bag is conclusive and binding on the Customer, and the Bank may correct any credit made to the Customer's acorrunit The Bank <br />will notify the Customers representative designated in the service implemenlation questionnaire if the difference is more then the <br />minimum amount specified in the Bank's guidelines. All Cash, Orders Must be validated by the Customer within 24 hours of isceirr, If <br />a currency strap, coin bag or wrapped coin difference is Identified, contact Cash Services Customer Support at 888-872-0517 to <br />request a Cash Order Claim Form The completed form and proper documentation must be postmarked which 48 hours of ryaonbt of <br />���� <br />��� ��Um�� <br />�� <br />11N; 350914 DOC 11): 4 Purge 30 of 51 <br />