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agrees that if a Receiver or an RDFI questions the authorization of any Entry initiated by Customer, and Customer <br />fails or refuses to provide to Bank originals or copies of authorizations required to be maintained by Customer <br />under the Rules within five (5) Business Days after request therefor by Bank, then Bank shall be fully authorized <br />to credit the amount in question to such RDFI or Receiver and Customer shall immediately reimburse Bank for <br />the full amount thereof, or, in the sole discretion of Bank, Bank may debit the ACH Account of Customer or any <br />other account of Customer with Bank or any affiliate of Bank for such amount and give notice of such debiting to <br />Customer not later than three (3) Business Days after the date on which Customer’s ACH Account is debited. <br /> <br />