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8. Rejection Of Entries. Financial Institution may reject any Entry which does not comply with the requirements of Section 1, Transmittal Of Entries By Company, or Section 2, Security Procedure, or which contains an Effective Entry Date more than two days after the business day such Entry is received by Financial institution. Financial Institution may reject an On-Us Entry, for any reason for which an Entry may be returned under the Rules. Financial Institution may reject any Entry if Company has failed to comply with its account balance obligations under Section 12, The Account. Financial Institution may reject any entry of Company which does not adhere to security procedures as described in Schedule B. Financial Institution shall notify Company by phone, electronic transmission, including email or in writing of such rejection no later than the business day such Entry would otherwise have been transmitted by Financial Institution to the ACH or, in the case of an On-Us entry, its Effective Entry Date. Notices of rejection shall be effective when given. Financial Institution shall have no liability to Company by reason of the rejection of any such Entry or the fact that such notice is not given at an earlier time than that provided for herein. 9. Cancellation or Amendment By Company Company shall have no right to cancel or amend any Entry after its receipt by Financial Institution. However, if such request complies with the security procedures described in Schedule B for the cancellation of Data, Financial Institution shall use reasonable efforts to act on a request by Company for cancellation of an Entry prior to transmitting it to the ACH or, in the case of an On-Us Entry, prior to crediting a Receiver's account, but shall have no liability if such cancellation is not effected. Company shall reimburse Financial Institution for any expenses, losses, or damages Financial Institution may incur in effecting or attempting to effect Company's request for the reversal of an entry. 10. Notice Of Returned Entries. Financial Institution shall notify Company by phone, electronic transmission, including email or in writing, of the receipt of a returned entry from the ACH no later than one business day after the business day of such receipt. Except for an Entry retransmitted by Company in accordance with the requirements of Section 2, Transmittal of Entries By Company, Financial Institution shall have no obligation to retransmit a returned Entry to the ACH if Financial Institution complied with the terms of this Agreement with respect to the original Entry. 1 L. Payment by Company for Entries, Company shall pay Financial Institution the amount of each Entry transmitted by Financial Institution pursuant to this Agreement within the time specified on Schedule B. Page 4 of 12