Your Statements Sample Clauses

Your Statements. We will provide only the Primary Cardholder with a statement that lists processed transactions, interest and fees that are charged to the Visa Account during your statement period. Each statement period is between 27 and 36 days. The statement period changes because of the number of days, weekends and statutory holidays in each month. We will provide you with a statement if you have made at least one transaction on the Visa Account during the statement period, if you have a balance owing from previous statements, or when we are required to communicate information to all cardholders. We will either send a paper statement or, if the Primary Cardholder chooses, provide access to electronic statements. If the Primary Cardholder receives paper statements, we will send statements to the mailing address the Primary Cardholder provided on the application unless you ask us to send them to a different address. It is the Primary Cardholder’s responsibility to make sure that we have your correct mailing address. The Primary Cardholder may also access the Visa Account online at xxxxxxx.xxx, through the Vancity mobile application, or by other means we may allow. You can also access Visa Account Transaction details by calling us 24 hours a day, 7 days a week at Card Services at 000-000-0000 (Metro Vancouver) or 0-000-000-0000 (toll-free). Checking Your Statement The Primary Cardholder must review each statement and let us know of any mistakes within 30 days after the end of your statement period date. If we do not hear from the Primary Cardholder within that 30 days, we will assume that the statement is correct and we will not correct any mistakes you point out later. However, if we realize that we have incorrectly credited the Visa Account, we may reverse the credit at any time.
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Your Statements. We will provide only the Primary Cardholder with a statement that lists processed transactions, interest and fees that are charged to the Visa Account during your statement period. Each statement period is between 27 and 36 days. The statement period changes because of the number of days, weekends and statutory holidays in each month. We will provide you with a statement if you have made at least one transaction on the Visa Account during the statement period, if you have a balance owing from previous statements, or when we are required to communicate information to all cardholders. We will either send a paper statement or, if the Primary Cardholder chooses, provide access to electronic statements. If the Primary Cardholder receives paper statements, we will send statements to the mailing address the Primary Cardholder provided on the application unless you ask us to send them to a different address. It is the Primary Cardholder’s responsibility to make sure that we have your correct mailing address. The Primary Cardholder may also access the Visa Account online at xxxxxxx.xxx, through the Vancity mobile application, or by other means we may allow. You can also access Visa Account Transaction details by calling us 24 hours a day, 7 days a week at Card Services at 604.877.4999 (Metro Vancouver) or 0.000.000.0000 (toll-free).
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Your Statements. 14.1 Once a month, we will provide you via the Tide Platform with statements in .pdf format setting out certain information in respect of your payment transactions executed on your Tide Business Account and the transactions executed on your Tide Card.
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Your Statements. (a) You must keep details of expenditure as required by this Agreement and clause 8 of the Grant Agreement (Attachment B).
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Related to Your Statements

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • WHO WILL REVIEW THE INFORMATION DISCLOSED ON THE RELATIONSHIP DISCLOSURE FORM AND ANY UPDATES? The information disclosed on this form and any updates will be a public record as defined by Chapter 119, Florida Statutes, and may therefore be inspected by any interested person. Also, the information will be made available to the Mayor and the BCC members. This form and any updates will accompany the information for the applicant’s project or item. However, for development-related items, if an applicant discloses the existence of one or more of the relationships described above and the matter would normally receive final consideration by the Concurrency Review Committee or the Development Review Committee, the matter will be directed to the BCC for final consideration and action following committee review.

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • Public Statements The parties hereto shall consult with each other and no party shall issue any public announcement or statement with respect to the transactions contemplated hereby without the consent of the other parties, unless the party desiring to make such announcement or statement, after seeking such consent from the other parties, obtains advice from legal counsel that a public announcement or statement is required by applicable law.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • COPIES OF REGULATORY REPORTS AND FILINGS Upon reasonable request, Competitive Supplier shall provide to the Town a copy of each public periodic or incident-related report or record relating to this ESA which it files with any Massachusetts or federal agency regulating rates, service, compliance with environmental laws, or compliance with affirmative action and equal opportunity requirements, unless the Competitive Supplier is required by law or regulation to keep such reports confidential. The Town shall treat any reports and/or filings received from Competitive Supplier as confidential information subject to the terms of Article 16. Competitive Supplier shall be reimbursed its reasonable costs of providing such copies.

  • Annexes and Footnotes The Annexes and footnotes to this Agreement shall constitute an integral part of this Agreement.

  • Buyer Financial Information If requested by Seller, Buyer shall deliver to Seller (a) within one hundred twenty (120) days after the end of each fiscal year with respect to Buyer, a copy of Buyer’s annual report containing audited consolidated financial statements for such fiscal year, if available, and (b) within sixty (60) days after the end of each of Buyer’s first three fiscal quarters of each fiscal year, a copy of Buyer’s quarterly report containing unaudited consolidated financial statements for each accounting period, if available, prepared in accordance with Generally Accepted Accounting Principles. Buyer shall be deemed to have satisfied such delivery requirement if the applicable report is publicly available on Buyer’s website or on the SEC XXXXX information retrieval system; provided however, that should such statements not be available on a timely basis due to a delay in preparation or certification, such delay shall not be an Event of Default, so long as such statements are provided to Seller upon their completion and filing with the SEC.

  • Audits and Financial Statements A. Audits

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

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