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 000-000-0000 (Metro Vancouver) or 0-000-000-0000 (toll-free).
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.
Your Statements. (a) You must keep details of expenditure as required by this Agreement and clause 8 of the Grant Agreement (Attachment B).
Your Statements. We will send you your Account statement each year by email and at any time you ask us for it. We will send a Tax Certificate every year by email.

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.

  • 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:

  • Audits and Financial Statements A. Audits

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