Common use of Account Statement Clause in Contracts

Account Statement. You will be provided with a periodic Account statement for your Advantage Account. You acknowledge and agree that you will not be provided the Advantage Checks images or copies of Advantage Checks you have drawn that have been paid. You agree and represent that you will examine your periodic statements promptly upon receipt. You must report any errors or inaccuracies (other than errors or inaccuracies with Debit Card or Transfers) no later than 10 calendar days after receipt of the periodic statement. Inquiries concerning the balance and positions in your Account should be directed to: First Clearing Client Services, Xxx Xxxxx Xxxxxxxxx Xxx., Xx. Xxxxx, Xx. 63103. All other inquiries and notices of inaccuracies concerning your Account and its activities should be directed in writing to your financial professional. If you fail to notify us of any error or irregularities within 10 calendar days of receipt, you agree that we may assume that the periodic statement is correct, and you waive any right to raise any such error or irregularity after the expiration of the 10 calendar day period and we, including our Affiliates and agents, will be released from all liability for the charges and for all other transactions or matters covered by their respective periodic statements. For information about electronic fund transfer errors or inaccuracies relating to the Advantage Account, refer to the "Electronic Funds, Automated Deposits and Transfer" section of this Agreement. For information about electronic fund transfer errors or inaccuracies relating to the Debit Card, refer to the additional terms contained with your Debit Card.

Appears in 7 contracts

Samples: static.fmgsuite.com, static.fmgsuite.com, static.fmgsuite.com

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Account Statement. You will be provided with a periodic Account statement for your Advantage Account. You acknowledge and agree that you will not be provided the Advantage Checks images or copies of Advantage Checks you have drawn that have been paid. You agree and represent that you will examine your periodic statements promptly upon receipt. You must report any errors or inaccuracies (other than errors or inaccuracies with Debit Card or Transfers) no later than 10 calendar days after receipt of the periodic statement. Inquiries concerning the balance and positions in your Account should be directed to: First Clearing Client Services, Xxx Xxxxx Xxxxxxxxx Xxx., Xx. Xxxxx, XxXX. 6310300000. All other inquiries and notices of inaccuracies concerning your Account and its activities should be directed in writing to your financial professional. If you fail to notify us of any error or irregularities within 10 calendar days of receipt, you agree that we may assume that the periodic statement is correct, and you waive any right to raise any such error or irregularity after the expiration of the 10 calendar day period and we, including our Affiliates and agents, will be released from all liability for the charges and for all other transactions or matters covered by their respective periodic statements. For information about electronic fund transfer errors or inaccuracies relating to the Advantage Account, refer to the "Electronic Funds, Automated Deposits and Transfer" section of this Agreement. For information about electronic fund transfer errors or inaccuracies relating to the Debit Card, refer to the additional terms contained with your Debit Card.

Appears in 2 contracts

Samples: pinnacleinvestments.com, s3.amazonaws.com

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Account Statement. You will be provided with a periodic Account statement for your Advantage Account. You acknowledge and agree that you will not be provided the Advantage Checks images or copies of Advantage Checks you have drawn that have been paid. You agree and represent that you will examine your periodic statements promptly upon receipt. You must report any errors or inaccuracies (other than errors or inaccuracies with Debit Card or Transfers) no later than 10 calendar days after receipt of the periodic statement. Inquiries concerning the balance and positions in your Account should be directed to: First Clearing Client Services, Xxx Xxxxx Xxxxxxxxx Xxx., Xx. Xxxxx, Xx. 63103XX 00000. All other inquiries and notices of inaccuracies concerning your Account and its activities should be directed in writing to your financial professional. If you fail to notify us of any error or irregularities within 10 calendar days of receipt, you agree that we may assume that the periodic statement is correct, and you waive any right to raise any such error or irregularity after the expiration of the 10 calendar day period and we, including our Affiliates and agents, will be released from all liability for the charges and for all other transactions or matters covered by their respective periodic statements. For information about electronic fund transfer errors or inaccuracies relating to the Advantage Account, refer to the "Electronic Funds, Automated Deposits and Transfer" section of this Agreement. For information about electronic fund transfer errors or inaccuracies relating to the Debit Card, refer to the additional terms contained with your Debit Card.

Appears in 1 contract

Samples: s3.amazonaws.com

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