AGREEMENT RE OPERATION OF ACCOUNT Form 70-75

IN CONSIDERATION of Canadian Imperial Bank of Commerce dealing with or continuing: to
deal-with the undersigned (herein called the “Customer") in the way of ics business as a bank, ‘the
Customer agrees with the Bank as follows: .

1, Subject to any specific instructions given to the Bank in writing by the Customer
(a) the Customer hereby waives every Presentment, notice of dishonour and

exchange, promissory notes, ch ruments, drawn, made,
by the Cu v branch of the Bank f
k in respect thereof as if

of dishonour and p ven;
if the. Bank should tof the Customer‘or the Bank that any such
“Instrument. shoul any endorsement other than that of the .
Customer or for ion of any officer of the Bank, the same
may be noted or but the Bank shal! not be liable to the Customer for

any failure or omi any such instrument;

is necessar
ftheC

such bank or other
\ oss, destruction or
urity, certificate or document of any kind while in transit
r while in its possession.
he Customer at any branch of the Bank with the amount
promissory note, cheque or other instrument (i) which is payable at-any
has been or may hereafter be drawn, he Customer, or _
previously cashed

Customer shall be liabl
Upon negotiation at an
Customer, the Bank

cheque to the account
(c) The Customer shall pay to the Bank forthwith after demand therefor any overdraft, indebted-

ness or liability in favour of the Bank in connection with or arising out of the Operation of
any account of the Customer together with interest thereon as agreed.

(a) All information relating to the account of the Customer m
-Bank in such form and by f i
under no obligation to retai
belonging to or entrusted to

(b) The Bank may use the services of any electronic data processing service bureau Or Organization
i i ccount of the Customer, and in such case the Bank shall'noe

son of any act or omission of such Service bureau or organiz-

the services required of it.

ny cheque drawn on the Bank by the
mediately debic the amount of such

k is
Or vouchers other than those

ate of each such ma
cheques and vouche

writing of an
aid period of any errors, irregularities

Bank as afores ments made on forged or

i d agreed as between the

ement is true and correct,

all amounts charged in the said account are

mer is not entitled to be credited with any

ment and that the Bank is released from all claims by the
y item in the said statement. If the Customer has not taken
th the relative.cheques and vouchers by collecting the same on
he date on which they became available (as to which the Bank's
), the same shall be deemed to have been delivered to the

The term “statement” shall include pass book where applicable and, if the Customer carries
niore than one account with the Bank, this agreement shall. apply to each such account.

Dated at _— the day of 19

Witness:
By)

Note: If the customer is a corporation, the corporate seal should be affixed.