Rejection of Requests. Credit Union has no responsibility to accept any incoming Wire Transfer for the Company’s benefit. Likewise, Credit Union may reject any request which does not comply with the requirements of this Wire Transfer Agreement and its corresponding documents, or requests that cannot be verified through the use of the Security Procedures. Credit Union may also reject requests which exceed the available funds in the account to be charged, or the dollar limit of the Authorized Initiator or Secondary Approver in accordance with the Security Procedures, as applicable, and for any reason under the applicable national payment system rules of the receiving country of the transaction. Notice of rejection will be given to Company by telephone, by electronic means, by mail or by fax. If Credit Union does not execute Company’s request, Credit Union is not liable to Company for any damages, losses, liabilities, expenses or costs.
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