Contact Information for Customer Service Sample Clauses

Contact Information for Customer Service. A Business Administrator and Authorized Users may contact us by calling 0-000-000-0000 or by writing us at xxxxxxx@xxxxxxxx.xxx. This cardholder agreement is effective December 16, 2021
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Contact Information for Customer Service. You may contact us online at xxx.xxxxxxxx.xxx, by phone at 000-000-0000, or by writing us at 00 Xxxxxx Xx, San Francisco, CA 94102.
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Contact Information for Customer Service. You may contact us online at xxx.xxxxxxxxxxxx.xxx, by phone at 000- 000-0000, or by writing us at Mission Money, XX Xxx 000000, Xxxxxxx, XX 00000-0000. Visa® is a registered trademark of Visa U.S.A. Inc. All other trademarks and service marks belong to their respective owners. This Card is issued by Xxxxxx Bank, Member FDIC, pursuant to a license from Visa U.S.A. Inc. This Cardholder Agreement is effective as of the date listed above. Standard Short Form Monthly Fee Per Purchase ATM withdrawal Cash Reload $0 $0 $0 in-network$2.50 out-of-network $0 ATM balance inquiry (in-network or out-of-network) $0 or $0 Customer service (automated or live agent) $0 or $0 per call Inactivity (after 12 months with no transactions) $0 per month We do not charge any other type of fee. No overdraft/credit feature. Your funds are eligible for FDIC insurance. For general information about prepaid accounts, visit xxxx.xxx/xxxxxxx. Find details and conditions for all fees and services inside the package, or call or visit xxx.xxxxxxxx.xxx.
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Contact Information for Customer Service. 1. This Agreement. This Swipe Visa Card Program Agreement (this “Agreement”) represents an agreement between you and Xxxxxx Bank, member FDIC (the “Bank”), the issuer of your Card. This Agreement outlines the terms and conditions governing the Swipe Visa Card Program (the “Program”). This Agreement supplements but does not replace the Swipe’s Loan Agreement. In the event of an inconstancy between this Agreement and the Swipe’s Loan Agreement, this Agreement shall govern and control your Card Account, use of the Card, and your relationship with the Bank. For more information about your loan, please see your Swipe’s Loan Agreement. “
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Contact Information for Customer Service. For customer service, you may contact Swipe online at Swipe Website at xxx.Xxxxx.xx, by phone at (000) 000-0000 , in the App, or by writing us at 000 Xxxxxx Xxxxxx #00000, Xxx Xxxxxxxxx, Xxxxxxxxxx 00000. This Card is issued by Xxxxxx Bank, Member FDIC, pursuant to license from Visa, U.S.A., Inc.
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Contact Information for Customer Service. A Business Administrator and Authorized Users may contact us by calling (000) 000-0000 or by writing us at xxxxxxx@xxxxxxx.xxx. This cardholder agreement is effective May 18, 2022. This card is issued by Xxxxxx Bank, Member FDIC, pursuant to license from Visa U.S.A. Inc. Visa is a registered trademark of Visa, U.S.A. Inc. All other trademarks and service marks belong to their respective owners. TO R P A G O U S E R A GR E E M E N T This User Agreement is between you and Torpago Inc. and governs your use of the Cards and Services under the Platform Agreement entered into between Torpago and Company. Capitalized terms used in this User Agreement have the meaning provided below in Section 14. References to Company refer to the Company responsible for managing the Cards provided to you and Company’ s associated Torpago Account used to manage Cards on your behalf. By using the Cards and Services available to you under a Torpago Account, you consent to this User Agreement and to receive all communications from Torpago electronically as described in this Agreement. We may update or replace this User Agreement with you by posting an updated version to our legal page.
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Contact Information for Customer Service. Account Owner, the Business Administrator, and Authorized Users may contact Customer Service at (000)000-0000.
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Contact Information for Customer Service. For customer service, you may contact Checkbook by emailing us at xxxxxxx@xxxxxxxxx.xx.
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Related to Contact Information for Customer Service

  • Contact Information 1. The contact information of the Programme Operator is as specified in this programme agreement.

  • Business Contact Information Each party consents to the other party using its Business Contact Information for contract management, payment processing, service offering, and business development purposes related to the Agreement and such other purposes as set out in the using party’s global data privacy policy (copies of which shall be made available upon request). For such purposes, and notwithstanding anything else set forth in the Agreement with respect to Client Personal Information in general, each party shall be considered a data controller with respect to the other party’s Business Contact Information and shall be entitled to transfer such information to any country where such party’s global organization operates. EXHIBIT A DEFINITIONS

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Updating Contact Information I understand and agree that I am responsible for keeping Lock Haven University records up to date with my current physical addresses, email addresses, and phone numbers by following the procedure at MyHaven Change of Address/ Phone Form. The linked procedure is incorporated herein by reference. Upon leaving Lock Haven University for any reason, it is my responsibility to provide Lock Haven University with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to Lock Haven University. ENTIRE AGREEMENT This agreement supersedes all prior understandings, representations, negotiations and correspondence between the student and Lock Haven University constitutes the entire agreement between the parties with respect to the matters described, and shall not be modified or affected by any course of dealing or course of performance. This agreement may be modified by Lock Haven University if the modification is signed by me. Any modification is specifically limited to those policies and/or terms addressed in the modification. FINANCIAL AID I understand that aid described as “estimated” on my Financial Aid Award does not represent actual or guaranteed payment, but is an estimate of the aid I may receive if I meet all requirements stipulated by that aid program. I understand that my Financial Aid Award is contingent upon my continued enrollment and attendance in each class upon which my financial aid eligibility was calculated. If I drop any class before completion, I understand that my financial aid eligibility may decrease and some or all of the financial aid awarded to me may be revoked. If some or all of my financial aid is revoked because I dropped or failed to attend class, I agree to repay all revoked aid that was disbursed to my account and resulted in a credit balance that was refunded to me. I agree to allow financial aid I receive to pay any and all charges assessed to my account at Lock Haven University such as tuition, fees, campus housing and meal plans, student health insurance, parking permits, service fees, fines, bookstore charges, or any other amount, in accordance with the terms of the aid. Federal Aid: I understand that any federal Title IV financial aid that I receive, except for Federal Work Study wages, will first be applied to any outstanding balance on my account for tuition, fees, room and board. Title IV financial aid includes aid from the Pell Grant, Supplemental Educational Opportunity Grant (SEOG), Direct Loan, PLUS Loan, Xxxxxxx Loan, and TEACH Grant programs. I authorize Lock Haven University to apply my Title IV financial aid to other charges assessed to my student account such as student health insurance, parking permits, bookstore charges, service fees and fines, and any other education related charges. I may withdraw it at any time by notifying the Financial Aid Office in writing. Prizes, Awards, Scholarships, Grants: I understand that all prizes, awards, scholarships and grants awarded to me by Lock Haven University will be credited to my student account and applied toward any outstanding balance. I further understand that my receipt of a prize, award, scholarship or grant is considered a financial resource according to federal Title IV financial aid regulations, and may therefore reduce my eligibility for other federal and/or state financial aid (i.e., loans, grants, Federal Work Study) which, if already disbursed to my student account, may need to be reversed and returned to the aid source.

  • CUSTOMER SERVICE ACCESS The Competitive Supplier agrees to provide, or cause to be provided, certain customer services to Participating Consumers. Such services shall be reasonably accessible to all Participating Consumers, shall be available during normal working hours, shall allow Participating Consumers to transact business they may have with the Competitive Supplier, and shall serve as a communications liaison among the Competitive Supplier, the Town, and the Local Distributor. A toll-free telephone number will be established by Competitive Supplier and be available for Participating Consumers to contact Competitive Supplier during normal business hours (9:00 A.M. - 5:00 P.M. Eastern Standard Time, Monday through Friday) to resolve concerns, answer questions and transact business with respect to the service received from Competitive Supplier. The Town will post program-related information on the Town’s website which will be available to Participating Consumers for general information, product and service information, and other purposes.

  • Contact Information for Privacy and Security Officers and Reports 2.1 Business Associate shall provide, within ten (10) days of the execution of this Agreement, written notice to the Contract or Grant manager the names and contact information of both the HIPAA Privacy Officer and HIPAA Security Officer of the Business Associate. This information must be updated by Business Associate any time these contacts change.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxxxxxxxx.xxx.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

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