Uncashed Checks. If your check has not been presented for payment within fifteen (15) days, we may investigate the status of the check. If the payee cannot be reached, or the payment is to an individual and the check has not been presented for payment within ninety (90) days after the date the funds are withdrawn from your Deposit Account, we may place a stop payment order on the check and refund your Deposit Account.
Appears in 7 contracts
Sources: Consumer Deposit Account Agreement, Consumer Deposit Account Agreement, Commercial Deposit Account Agreement