Client Authorization. Client authorizes Baird to pay for checks written, debit card transactions, and securities transactions upon settlement date in accordance with the terms described in Section 11 of the Agreement. Baird will receive daily notification of any charges resulting from the checks or debit card issued in conjunction with Client’s Cash Management. Baird will make payment on Client’s behalf on the day Baird receives notice of the debit.
Appears in 2 contracts
Sources: Client Relationship Agreement, Client Relationship Agreement