Signature Verification Clause Samples
The Signature Verification clause establishes the requirement and process for confirming the authenticity of signatures on a contract or legal document. Typically, this involves specifying acceptable methods for verifying signatures, such as requiring notarization, digital signature validation, or witness attestation, and may outline the steps parties must follow to ensure a signature is genuine. This clause serves to prevent disputes over the validity of executed documents, thereby protecting all parties by ensuring that only authorized individuals have agreed to the contract's terms.
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Signature Verification. You agree that the Bank has no duty to visually inspect signatures on checks to determine whether multiple signatories have executed a check and the Bank may debit your account based on a single signature of an authorized accountholder. Any multiple
Signature Verification. System (SQN) • Access to the application and not the internal process performed by the Return Deposit unit or Group. • Batch Transactions or Services • Openings Accounts • Daily Signature Capture Process • Process of daily signature file and exception detection • Signature verification for checks over $5,000 • Attachment process of signatures to deposit accounts • Online Transactions or Services • Inquiry • Updates • Delete record • Add records • Reports • Existing and defined application reports • AMMO and LANAMMO definition and accessibility • Application Purge Process • Daily Backup Process Application Processing Base Prices Details July 16, 2004 • Application Additional Daily Run • Correct the signature order by account • Disaster Recovery System • Application Security Modules Updates • Application Interfaces
Signature Verification. Customer will be solely responsible for the authenticity of drawers' signatures on Customer Checks. ACS will not be responsible for drawers signatures on Customer Checks or for the authenticity of any endorsement, regardless of check amount. ACS will provide to Customer all Customers Checks presented in the Inclearings which are $5,000 and higher, or such other threshold amount as Customer advise ACS in writing. These checks will be available for pick up or delivered to Customer at the main office by g:00 am. the next business day. If Customer wishes, copies can be delivered in lieu of originals, at the fees set out in Schedule A-2. ACS does offer a signature verification service which is not part of this agreement.
Signature Verification. System (SQN)
Signature Verification. Pursuant to the implementation by the Federal Government of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act the Brokers are obligated to verify the signatures of any person(s) involved with an Account. This includes any individual authorized to give instructions in respect of an Account. Acceptable verification includes a valid driver’s licence, passport, or a provincial health insurance card (where permitted by law). Unacceptable forms of verification include credit cards, social insurance cards or bank cards.
Signature Verification. In order to verify the signature(s) on this Subscription Agreement and Proxy, as well as the authority for all future requests relating to the investment, please provide a list of authorized signatories or, for individual investors, a certified copy of your passport/driver’s license/national identity card.
Signature Verification. Any requirement of verifying two or more signatures on checks, if such a requirement exists, does not apply to electronic or telephone transfers and Client releases Bank from liability when making these kinds of transfers. Authorized Users are authorized by Client to individually make electronic or telephone transfers, even though that person’s authority to transfer or withdraw funds from Client’s account(s) by some other means (e.g. by check) must be exercised jointly with one or more other persons or even though Authorized User is not a signer on the account. This provision controls and takes precedence over any conflicting provision in any other agreement Client has with Bank.
Signature Verification. At the request of Agency’s Designated Representative, Contractor must provide documentation verifying that the individual signing or countersigning the certificates, policies, endorsements, or other evidence of insurance coverage is authorized to do so and identifies his or her company affiliation and title. The Agency’s Designated Representative may require complete, certified copies of Contractor’s insurance policies at any time.
Signature Verification. Any requirement of verifying two or more signatures on checks, if such a requirement exists, does not apply to electronic or telephone transfers and you release us from liability when making these kinds of transfers. Authorized Users are authorized by you to individually make electronic or telephone transfers, even though that person’s authority to transfer or withdraw funds from your Authorized Accounts by some other means (e.g. by check) must be exercised jointly with one or more other persons. This provision controls and takes precedence over any conflicting provision in any other agreements you have with us.
Signature Verification. At City’s request, Contractor must provide documentation verifying that the individual signing or countersigning the certificates, policies, endorsements, or other evidence of coverage of Contractor and any subcontractor is authorized to do so and identifies his or her company affiliation and title. .