Title
Bank of America NT and SA vs. Philippine Racing Club
Case
G.R. No. 150228
Decision Date
Jul 30, 2009
Bank of America failed to verify irregularities in pre-signed checks, leading to fraudulent encashment. Both parties shared liability: bank (60%) for lack of diligence, respondent (40%) for pre-signing checks.
A

Case Digest (G.R. No. 117964)

Facts:

  • Background of the dispute and parties
    • Philippine Racing Club, Inc. (PRCI) was a domestic corporation that maintained several bank accounts in Metro Manila, including Current Account No. 58891-012.
    • Bank of America NT & SA (BA) was the drawee bank holding PRCI's Current Account No. 58891-012 at its Paseo de Roxas Branch.
  • Authorized signatories and pre-signed checks practice
    • PRCI's authorized joint signatories for the account were its President, Antonia Reyes, and its Vice-President for Finance, Gregorio Reyes.
    • In the second week of December 1988 the two signatories pre-signed several checks before departing abroad and entrusted the pre-signed checks to the company accountant with instructions that the accountant would prepare vouchers and complete the entries as needs arose.
  • Presentation and irregularities of the subject checks
    • On December 16, 1988 a person identified as John Doe presented checks Nos. 401116 and 401117 for encashment at BA, each bearing an indicated value of One Hundred Ten Thousand Pesos (P110,000.00).
    • The two checks were among those pre-signed by PRCI's authorized signatories and bore conspicuous irregularities: in the payee space the typewritten two-line entries "CASH" above "ONE HUNDRED TEN THOUSAND PESOS ONLY" and the amount in figures was entered by a check writer in the amount space.
    • BA encashed the checks without verifying the legitimacy of the checks with PRCI despite the irregularities; a telephone verification would have taken less than ten minutes according to the record.
  • Discovery, criminal charge, and demand
    • PRCI's investigation established that no corporate transaction justified payment of P220,000.00 and that the pre-signed checks had come into the hands of an employee, Clarita Mesina, who was subsequently criminally charged with qualified theft.
    • PRCI demanded payment from BA, which denied liability, prompting PRCI to file civil suit.
  • Proceedings and judgments below
    • The Regional Trial Court (RTC) of Makati, Branch 135 rendered a Decision dated March 17, 1994 in Civil Case No. 89-5650 ordering BA to pay PRCI: (a) P220,000.00 with legal interest from filing; (b) P20,000.00 attorney's fees; (c) P10,000.00 litigation expenses; and (d) costs of suit.
    • The former Second Division of the Court of Appeals affirmed the RTC Decision in a Decision promulgated July 16, 2001 and denied BA's Motion for Reconsideration by Resolution dated September 28, 2001.
    • BA filed a petition for review on certiorari under Rule 45 to the Supreme Court (G.R. No. 150228).
  • Contentions of the parties as presented to the Supreme Court
    • Petitioner Bank of America NT & SA contended that its duty was to pay instruments bearing the genuine signatures of its drawer-cl...(Subscriber-Only)

Issues:

  • Primary factual-legal issue
    • Whether the proximate cause of PRCI's loss was BA's encashment without verification of the irregular checks or PRCI's practice of pre-signing blank checks entrusted to its employee.
  • Bank's duties and applicability of the Negotiable Instruments Law
    • Whether BA, as drawee bank, had a duty to verify or inquire before honoring the checks despite genuine signatures and absence of a material alteration under Sec. 125.
    • Whether Sec. 14, Sec. 15, and Sec. 16 of the NIL rendered BA's encashment justified by presumption of authority, valid delivery, or completion of blanks.
  • Doctrinal allocation of liability and damages
    • ...(Subscriber-Only)

Ruling:

  • (Subscriber-Only)

Ratio:

  • (Subscriber-Only)

Doctrine:

  • (Subscriber-Only)

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