34.2 Customers who hire a third party. Subject to the bank`s prior agreement and at its sole discretion, the customer may designate a third party as the customer`s representative in order to use one or more of the services (hereafter referred to as „third party of the customer“). All transactions that the bank receives from the third of the customer are authorized by the customer. All acts and omissions of the third of the Client are acts, omissions and responsibilities of the Client and are subject to the provisions of this Agreement. The customer agrees in solidarity with the third-party supplier of the customer, the bank of all debts, losses, damages, costs and expenses of any kind (including, but not limited, to the costs and reasonable payments of legal assistance in the course of an investigation, administration or justice procedure, whether or not the bank is designated as part of that part) that the bank may arise in connection with the acts or omissions of the third-party service provider. The customer`s account. The customer and the third of the customer execute other agreements or documents that the bank deems necessary or appropriate before the third party of the customer opens or pursues services on behalf of the customer. Notification of termination of the third-party customer`s authority to use one or more services on behalf of the customer is communicated in writing to the bank. The effective date for this termination is ten (10) working days after the bank has received a written termination. The customer accepts that the bank retains the right to refuse all transactions that have been initiated at its discretion by the third-party customer. Unless otherwise agreed, the notifications we need under this access agreement must be made in writing. Messages can be sent by email, mail, fax or mail, to the postal or postal address, fax number or email address posted to you on our central banking system, or on our website or cash management system. Messages should be sent to the following information: You recognize that you must enter complete and correct information into the cash management system.
For example, ACH entries are created in accordance with certain processing rules that require the use of an initiator name and an initiator identification number embedded in the transaction to identify the source. This built-in data is an important part of the system`s ability to monitor transactions you want to verify. If you do not enter the correct, consistent and complete information system, you must keep the bank unscathed if you book a cheque or ACH transaction into your account and the bank must be excluded from any litigation related to such a transaction.
