Account Information to Third Parties. We will disclose information to third parties about your account or the transfers you make:
Account Information to Third Parties. We will disclose information to third parties about your account or the transfers you make: • Where it is necessary for completing transfers; • In order to verify the existence and condition of your account for a third party, such as a credit bureau or merchant; • In order to comply with government agency or court orders; or • If you give us written permission. Regulatory Authority - If you believe that any provision of the Michigan Electronic Funds Transfer Act has been violated you should notify the Department of Insurance and Financial Services at P.O. Box 30220, Lansing, Ml 48909-7720. Error Resolution In case of errors or questions about your electronic funds transfers, call or write us at thetelephone number or address listed in this disclosure, as soon as youcan, if youthink your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. Be sure to: • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time however, we may take up to 45 days to investigate your complaint or question. If we decide to do this we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint in writing and we do not receive it within 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three business days after completing our investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation....
Account Information to Third Parties. It is our general policy to treat your account information as confidential. However, we will disclose information to third parties about your account or the transactions you make ONLY in the following situations:
Account Information to Third Parties. We will disclose information to third parties about your Account or the transfers you make: • As necessary to complete transfers; • To verify the existence of sufficient funds to cover specific transactions upon the request of a payee or a third party, such as a credit bureau or merchant; • To comply with a government agency or court orders; or • If you give us your written permission.
Account Information to Third Parties. Information about your account is confidential. Without your written permission, we will not disclose such information to third parties except where necessary to complete a transfer; to report or confirm the existence and condition of your account for a credit report, account verification service or merchant; or to comply with governmental agency or court orders.
Account Information to Third Parties. We will disclose information to third parties about your account or the transfers you make: Where it is necessary for completing transfers; In order to verify the existence and condition of your account for a third party, such as a credit bureau or merchant; In order to comply with government agency or court orders; or If you give us written permission. See our privacy policy disclosure for further information regarding our information sharing practices. Error Resolution In case of errors or questions about your Electronic Transfers, call 000-000-0000, or write us at P.O. Box 4199, Santa Rosa, CA 95402- 4199, or e-mail us at Xxxxxxxxxx@Xxxxx.Xxxx as soon as you can, if you think your statement, notice, or receipt is wrong or if you need more information about a transfer listed on the statement, notice or receipt. We must hear from you no later than 60 days after we sent the FIRST statement or notice on which the problem or error appeared.
Account Information to Third Parties. We will disclose information to third parties about your Account or the transfers you make: (1) where it is necessary for completing transfers, or (2) in order to verify the existence and condition of your Account for a third party, such as a credit bureau or merchant, or (3) in order to comply with a government agency or court order, or (4) if you give us your written permission. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Telephone or write us at the telephone number or address listed at the end of this Agreement as soon as possible if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.
Account Information to Third Parties. We will not disclose information to third parties about your account or the transfer you make except:
Account Information to Third Parties. We will disclose information to third parties about your account or the transfers you make: (1) where it is necessary for completing transfers, (2) in order to verify the existence and condition of your account for a third party, such as a credit bureau or merchant, (3) in order to comply with government agency or court orders, (4) if you give us your written permission. UNAUTHORIZED TRANSFERS Consumer Liability Tell us AT ONCE if you believe your card and/or code has been lost or stolen, or if you believe that an electronic fund transfer has been made without your permission using information from your check. Telephoning is the best way of keeping your possible losses down. You could lose all the money in your account. If you tell us within 2 business days, you can lose no more than $50.00 if someone uses your card without your permission. If you do not tell us within 2 business days after you learn of the loss or theft of your card and/or code and we can prove we could have stopped someone from using your card and/or code without your permission if you had told us, you could lose as much as $500.00 If your statement shows transfers that you did not make or authorize, tell us at once. If you do not tell us within 60 days after the statement was mailed to you, you may not get back any money you lost after the 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time. If a good reason (such as a long trip or a hospital stay) kept you from telling us, we will extend the time periods.
Account Information to Third Parties. Upon your request, the credit union will inform you of the name and address of each credit reporting agency from which the credit union obtains a credit report in connection with your account. You authorize the credit union to provide information to credit reporting or check verification companies about your account history with the credit union. The credit union agrees not to disclose information to third parties about your account regarding any specific account transaction or account balances. We will, however, disclose information to third parties about your account or the transfers you make:
