Common use of Change Statement Delivery Method Clause in Contracts

Change Statement Delivery Method. If at any time you would like to discontinue the Service, contact Customer Service or visit one of our branch locations during normal business hours. We may require written confirmation of the request to discontinue the Service. When you discontinue the Service, you will automatically receive paper statements beginning with your next statement cycle. Please allow 5 business days for your request to be processed. Electronic delivery of account statements and notifications will then be discontinued. The statements that were previously presented online will not be mailed to you and you will not be able to access them online; however, you can order copies of past statements through the Request a Statement Copy option under Service. Please refer to Schedule of Service Fees for applicable charges. Please note that any accounts that were previously combined on your paper statement will not automatically be recombined. You may contact Customer Service to set up a combined statement. Description of Notifications. When you register to receive an eStatement Notification, you will receive Notifications informing you when your eStatement is available for viewing within First Merchants Bank Online Banking. Notifications will be sent to an email as designated by you. You agree to notify us of any change to your email address or your secured in-box in order to ensure continued delivery of your Notifications. You understand and agree that Notifications will not be sent immediately as events occur. Notifications will be sent at scheduled delivery times after your statement cycle is complete. We reserve the right to change the frequency or timing of Notifications at any time. Notifications are not intended to replace your eStatements or any other communications we may provide to you regarding your accounts.

Change Statement Delivery Method. If at any time you would like to discontinue the Service, contact Customer Service or visit one of our branch locations during normal business hours. We may require written confirmation of the request to discontinue the Service. When you discontinue the Service, you will automatically receive paper statements beginning with your next statement cycle. Please allow 5 business days for your request to be processed. Electronic delivery of account statements and notifications will then be discontinued. The statements that were previously presented online will not be mailed to you and you will not be able to access them online; however, you can order copies of past statements through the Request a Statement Copy option under Service. Please refer to Schedule of Service Fees for applicable charges. Please note that any accounts that were previously combined on your paper statement will not automatically be recombined. You may contact Customer Service to set up a combined statement. Description of Notifications. When you register to receive an eStatement Notification, you will receive Notifications informing you when your eStatement is available for viewing within First Merchants Pacific West Bank Online Banking. Notifications will be sent to an email as designated by you. You agree to notify us of any change to your email address or your secured in-box in order to ensure continued delivery of your Notifications. You understand and agree that Notifications will not be sent immediately as events occur. Notifications will be sent at scheduled delivery times after your statement cycle is complete. We reserve the right to change the frequency or timing of Notifications at any time. Notifications are not intended to replace your eStatements or any other communications we may provide to you regarding your accounts. Adding or Removing Features. We may add to, modify or delete any feature of the Service at our sole discretion. Change in Terms. Pacific West Bank reserves the right to modify this Agreement at any time. Modifications will be effective when they are posted to the Service. You will be notified as soon as possible when any changes are made that materially affect your rights. Notifications will either be mailed under separate cover or delivered to you online. By using the Service after the terms of this Agreement have been revised, you will be deemed to have accepted the revised terms. If you do not wish to accept the revised terms, do not use the Service and follow the cancellation process outlined in the Termination section below. Bill Payment Service You can arrange, at your option, for the payment of your current, future and recurring bills from your designated Bill Pay Account. For Bill Payment Service, your Payee list may include utility companies, merchants, financial institutions, insurance companies, individuals, etc. within the United States whom you wish to pay through Bill Payment Service. Please include the full name of the Payee and a complete mailing address and telephone number for each Payee, along with your account number with the Payee, the amount of the Payment, and whether the Payment is recurring. The Financial Institution reserves the right to decline to make Payments to certain persons and entities. You agree that any Payment for taxes, Payments that are court-ordered, government payments and Payments outside of the United States are prohibited and you agree that you will not attempt to use the Service to make these types of Payments. On recurring Payments, it is the responsibility of the account owner or designated authorized users to update Payee account information such as address changes, account numbers, etc. Payments are posted against your ledger balance. With the Small Business Bill pay service you may: • Pay bills to a company or person • Attach up to 10 invoices to payments • Assign authority levels to users • View 45 days of bill pay history • Sign up for eBills • Receive alerts, reminders, and messages to the business email address indicated during enrollment (the messages are not sent to individual business users’ email addresses). • Add up to 60 payee groups (each business user has the ability to create and manage xxxxxx groups that are meaningful and viewable only to that user).

Change Statement Delivery Method. If You may discontinue this e-Statement Service at any time you would like to discontinue by changing the Service, contact Customer Service or visit one of our branch locations during normal business hours. We may require written confirmation of the request to discontinue the Servicedelivery preferences shown in your e-Statement Profile. When you discontinue the e-Statement Service, you will automatically receive paper resume receiving mailed account statements and Alerts beginning with your next statement cycle. Please allow 5 business days for your request to be processed. Electronic delivery of account statements and notifications Alerts, if any, will then be discontinued. The statements that were previously presented online will not be mailed to you and you will not be able to access them onlineyou; however, you can order may access copies of past statements through using the Request a Online Banking Statement Copy option under ServiceHistory function. Please refer to Schedule of Service Fees for applicable charges. Please note that any accounts that were previously combined on your paper statement Email Address Maintenance You will not automatically be recombined. You may contact Customer Service to set up a combined statement. Description of Notifications. When you register deemed to receive an eStatement Notification, you will receive Notifications informing you when your eStatement is statements and Alerts on the date we make them available for viewing within First Merchants Bank Online Bankingyou. Notifications will be sent to an As such, it is important that we have your current email as designated by youaddress. You agree to notify us of any change to update your email address by going to the Cathay Online Banking Account Services tab, clicking "Manage Contact Information," and then making your update. Unless otherwise prohibited by law, rule or regulation, if our email to you is returned as undeliverable, we may discontinue sending e-Statements and Alerts, and switch your secured in-box in order account to ensure continued delivery of your Notifications. You understand and agree that Notifications will not be sent immediately as events occur. Notifications will be sent at scheduled delivery times after your statement cycle is completepaper statements via U.S. mail until you provide us with a valid email address. We are not liable for any third party-incurred fees, other legal liability, or any other issues or liabilities arising from e-Statements and Alerts sent to an invalid or inactive email address or postal address that you have provided. Termination of e-Statements We may elect to send paper statements and Alerts to you at any time without prior notice. We also reserve the right to change the frequency terminate this e-Statement Agreement and your access to our online banking Service in whole or timing of Notifications in part, at any timetime without cause or prior notice. Notifications are not intended to replace You may terminate this e-Statement Agreement at any time by changing the delivery preferences shown in your eStatements or any other communications we may provide to you regarding your accountse-Statement Profile.