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Online Banking Application
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Online Banking Application

To apply please complete the following information, print and mail the form below to:

Cumberland Valley National Bank
PO Box 709
London, KY 40743-0709
Attn: Call Center

We cannot accept enrollment via e-mail or fax. We require original signature(s) on the application form.

By signing below, you acknowledge our delivery to you of the Electronic Funds Transfer Disclosure. This Disclosure can be viewed or printed by clicking on Electronic Funds Transfer Disclosure. This Disclosure will further define your rights and responsibilities. If you don't have a printer, e-mail us at cvnetcenter@cvnb.com or call CVNetCenter at 1-800-999-3126 and we will send you a copy of the Disclosure.

Please designate below your accounts to be enrolled in Online Banking.
Example: Account Number: 0123456789; Account Type: Joint or Individual; Account Description: Janies Checking. Use up to 20 characters. Do not use punctuation. Spaces can be used. The account description should be different for each account.

To authorize Online Banking access to any joint account, all account owner signatures are required.
Business, public or organization accounts require a separate application package. Please contact us at 1-800-999-3126 to receive one.

         Account Number Account Type Account Description New/Add/Delete
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Optional Bill Payment Service
If you elect for the Bill Payment with your application, this feature will appear on the Online Banking menu bar.  You are responsible for all transactions that you or any authorized user make or authorize, even if the person you authorize exceeds your authority. If you have given someone your Online Banking ID and Password and want to terminate that person's authority, you must change your Online Banking ID and Password. You agree to protect your Online ID and Password and hold us harmless from any losses or damages resulting from its unauthorized use or disclosure.

You authorize us to deduct payment transactions generated by the Bill Pay service from the primary checking account designated below. If at any time, you decide to discontinue this service, you must provide written notification to us. We reserve the right to terminate, amend or modify the Bill Pay service at any time. If we decide to do so we will give you 30 days notice through Online Banking or via e-mail.

You understand that payments maybe sent either electronically or by check. We are not liable for any vendors service fees or late charges incurred by you, if you do not provide timely, complete and accurate information or if you do not properly follow our instructions. You also understand that you are responsible for any loss or penalty incurred due to insufficient funds or other conditions that may prevent the posting of payments from your account.

 Yes, I would like to sign up for the optional Bill Pay Service and I agree to the terms stated above.

No, I would not like to sign up for the optional Bill Payment service.

PERSONAL INFORMATION
Owner #1  
Full Name:  
Mailing Address:
 
Social Security Number:
Home Phone Number:  
Work Phone Number:  
E-Mail Address:
Date of Birth:
Employer and Position:
Owner #2  
Full Name:  
Mailing Address:
 
Social Security Number:
Home Phone Number:  
Work Phone Number:
E-Mail Address:
Date of Birth:
Employer and Position:  
 
By signing below, you acknowledge that you have read the Online Banking Application and Agreement, including the optional Bill Pay service, User's Guides, Frequently Asked Questions (FAQ's) and the Electronic Fund Transfer Disclosure. ALL JOINT ACCOUNT OWNERS MUST SIGN:
   
Signature 1: _____________________________________
   
Signature 2: _____________________________________
   
Signature 3: _____________________________________
 

   

 
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