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A summary of the contents for each volume appears in Volume 1
vlProoess of Making Payment
aCharge to Drawers Account Not Valid
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acceptance accomodation party action ALTERED INSTRUMENTS amount Article asserted bank statement bank’s beneﬁt bookkeeper cash Cashier’s Check claim Code collecting bank commercial paper continued as follows contract counsel court defense deﬁnition depositary bank deposition continued discharge draft drawer DRAWER-DRAWEE RELATIONSHIP due course status effect fact faith Federal Reserve ﬁgure ﬁle ﬁnal ﬁnd ﬁrst FORGED CHECKS FORGED INDORSEMENTS FORGED SIGNATURES forgeries Form FORMAL REQUISITES funds holder in due indicate Isabel issue liability marked as Exhibit Matthew Bender National Bank negligence NEGOTIABLE INSTRUMENTS NOTE notice of dishonor ofﬁce ofﬁcer paid payable payor bank person plaintiff Platt pre-Code presentment prior procedure provides question reason retum rule signed signer speciﬁc STOLEN CHECKS stop payment order subrogation supra testimony transaction transfer U.C.C. Section UNAUTHORIZED INDORSEMENTS Uniform Commercial Code warranty William Fisher witness words