Request Paper Copies Sample Clauses

Request Paper Copies. You may also request a paper copy of your Loan Payoff Request. You may contact us through our secure email link within Online Banking or the Mobile App. You may also contact our Customer Service Center at (000) 000-0000 to request a paper copy.
Sample 1
AutoNDA by SimpleDocs
Request Paper Copies.  CB&S Bank will never send you a paper copy of any Communication which is available electronically, unless requested.  You can obtain a paper copy of an electronic Communication by printing it yourself, or by requesting a mailed paper copy within a reasonable timeframe after first made available.  To request a mailed paper copy, please call 000-000-0000 or contact your nearest CB&S Bank location.  The Bank may charge you a reasonable service charge for requested mailed copies, but will notify the customer of the charge prior to completing the request.  The Bank reserves the right, but assumes no obligation, to provide a paper (instead of electronic) copy of any Communication that you have authorized us to provide electronically. Updating Your Records  You can update information through the Profile menu in Internet Banking by visiting xxxxxxx.xxx, or by calling 000- 000-0000 or contact your nearest CB&S Bank location.  It is the customer’s responsibility to provide CB&S Bank with accurate and complete email address and contact information.  It is the customer’s responsibility to maintain and update promptly any changes in your information. You may contact us regarding such changes via any of the options listed in the section below “How to Cancel Electronic Statements” or update through the Profile menu in Internet Banking as noted above.  In the event email is returned undeliverable, notifications will be sent to the physical address on file at the Bank.
Sample 1
Request Paper Copies. You may also request a paper copy of disclosures or communications sent to you at any time. You may contact us through our secure email link within Online Banking or the Mobile App. You may also contact your local branch or our Customer Service Center at (000) 000-0000 to obtain a paper copy of your electronic statement. Based on your request, you may be subject to a fee. Please refer to our General Schedule of Fees.
Sample 1
Request Paper Copies. You may also request a paper copy of notices, application(s), and ongoing communications pertaining to a Mortgage Assistance Application sent to you at any time. You may contact us through our secure email link within Online Banking or the Mobile App. You may also contact our Customer Service Center at (000) 000-0000 to request paper copies.
Sample 1
Request Paper Copies. If you wish to receive a paper copy of any document that has been sent to you electronically, you can contact us by calling our Customer Support department at 000-000-0000, initiating a live chat via Online Banking during normal business hours or by mail by writing to: State Bank of Cross Plains Attn: Customer Support 0000 Xxxx Xx. Xxxxx Xxxxxx, XX 00000 You are entitled to receive, upon request, a paper copy of the documents we email you. You will be charged in accordance with our fee schedules for any paper copies requested How to Withdraw Your Consent
Sample 1

Related to Request Paper Copies

  • Requesting Paper Copies If you would like a paper copy of a Communication we previously sent you electronically, you may print it. You may also request that we send you a paper copy by calling, emailing or writing us via any of the methods set forth in the Contacting Us section (Section 4(j)) below. Such a request must identify the specific electronic Communication for which you want a paper copy.

  • Paper Copies of electronic bills If you start receiving electronic bills from a Xxxxxx, the Xxxxxx may stop sending you paper or other statements. The ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. Check with the individual Xxxxxx regarding your ability to obtain paper copies of electronic bills on a regular or as-requested basis.

  • Backup Copies You may also make copies of the SOFTWARE PRODUCT as may be necessary for backup and archival purposes.

  • Back-up Copies Customer may make a reasonable number of copies of the installed Software solely for back-up purposes. All copies of the Software, including translations, compilations and partial copies, are governed by this Agreement.

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Instructional Time 26.1 Each full-time elementary teacher's regular weekly assignment shall not exceed 23 hours 45 minutes of instructional time inclusive of preparation time as provided for in Article D.4 except for teachers who enrol only Kindergarten whose regular weekly assignment shall not exceed 24 hours of instruction time inclusive of preparation time.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Printing of Contract Each party agrees to assume the responsibility and associated costs of printing of their contract, unless the parties mutually agree to do otherwise.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

Time is Money Join Law Insider Premium to draft better contracts faster.