Rejection of Requests. The Bank may reject for any reason a payment order. We will notify you of any rejection of a payment order from your account orally, electronically (e.g., email) or in writing. The depositor agrees that any of the foregoing constitutes a commercially reasonable means of notice. We are not liable to you for any rejection of a payment order, and the Bank shall not be obligated to pay you interest for the period before you receive notice of rejection.
Appears in 2 contracts
Sources: Deposit Agreement, Deposit Agreement