Check Copies. FSB does not return cancelled checks to you. You can review and obtain copies of your recent checks at no cost through xxxx.xxx. FSB may provide copies of checks in your account statement. You can also request that FSB provide a copy of a check. FSB may charge you a fee for check copies as shown in the Service Fee Schedule. When a copy is unavailable or of poor quality, FSB is not liable to you for any claim, cost, loss, or damage of any kind. To obtain a check copy, you must provide your account number, plus at least one of the following: • check number, • exact amount of the check, or • the date the check was paid. Some checks that you write may be converted to electronic debits. In this case the check is not sent to FSB for processing, so FSB does not have a copy. These electronic debits are listed on your account statement.
Check Copies. One does not return cancelled checks to you. You can review and obtain copies of your recent checks through xxxxxxxxxx.xxx. One may charge you a fee for check copies. When a copy is unavailable or of poor quality, One is not liable to you for any claim, cost, loss, or damage of any kind. To obtain a check copy, you must provide your Account number, plus at least one of the following: ● check number, ● exact amount of the check, or ● the date the check was paid. Some checks that you write may be converted to electronic debits. In this case the check is not sent to One for processing, so One does not have a copy. These electronic debits are listed on your Account statement.
Check Copies. We generally keep a copy of each check we post to your account for seven years from the date the check posts to your account. We have no obligation to retain the original check. We typically keep the copies on microfilm or as a digital image. If a copy is unavailable or of poor quality, we are not liable to you for any claim, cost, loss or damage of any kind. After seven years, we may destroy the copies.
Check Copies. For checking accounts, you understand that when paid, your original check (or any substitute check) becomes the property the Credit Union and may not be returned to you. You agree to keep a copy or carbon copy of your original check in order to verify its validity. If you request us to provide you with an original check or sufficient copy, you agree that we may provide an electronic image of the original check or sufficient copy You understand your statements and checks are made available to you on the date the statement is mailed to you. You agree to pay the charge of check copies as set forth in the Service Fees and Charges schedule.
Check Copies. For checking accounts, you understand and agree that Sun East does not return cancelled checks to you and, once paid, original drafts become the property of the Credit Union. You can review and obtain copies of checks at no cost through Sun East’s Online Banking. You can also request that Sun East provide a copy of a check. We may charge you a fee for check copies as shown in the Schedule of Fees and Charges. When a copy is unavailable or of poor quality, we are not liable to you for any claim, cost, loss or damage of any kind. Some checks that you write may be converted to electronic debits. In this case the check is not sent to us for processing so we do not have a copy. These electronic debits are listed on your account statement. Notices. Sun East informs you of changes affecting your rights and obligations by providing notices to you. We may post such notices in our branches or on our web site. We may include notices with or on your statement. Delivery of Statements and Notices. Sun East will send statements and notices to your last known address or make them available electronically. For Accounts with more than one account holder, statements or notices sent or made available to any one account holder are deemed to be sent or made available to all account holders. You understand and agree that statements are made available to you on the date they are mailed to you. If a notice of a change to this Agreement is returned to Sun East or otherwise determined to be undeliverable, you agree that the change contained in the notice is still effective and binding on you. Notices from you will be effective when received by Sun East at the following address: Sun East Federal Credit Union P.O. Box 2231 Aston, PA 19014-2231 Examining Statements and Reporting Problems. You agree to promptly and carefully review your periodic account statement and any items reflected on the statement. You must report problems or unauthorized transactions to Sun East immediately. You agree that 60 days after Sun East sends a statement or makes items available is the maximum reasonable amount of time for you to review your statement or items and report any problem or unauthorized transaction related to a matter shown on the statement or items. If you do not notify Sun East in writing of suspected problems or unauthorized transactions within 60 days after Sun East sends you statement or makes items available, you agree that you cannot make a claim against Sun East relating to the unrepo...
Check Copies. We generally keep a copy of each check we post to your account for seven years from the date the check posts to your account. We have no obligation to retain the original check. We typically keep the copies on microfilm or as a digital image. If a copy is unavailable or of poor quality, we are not liable to you for any claim, cost, loss or damage of any kind. After seven years, we may destroy the copies. Requesting Copies You may request a copy of a canceled check by calling us at the number for customer service on your statement. To produce a copy, we need the account number, check number, exact amount of the check, and date the check was paid. This information is on your statement. Generally, we mail or make a copy available within seven business days. If we need more time, we will tell you. A fee may apply to each check copy. Please see the Schedule of Fees for your account. You may be able to view an image of the item through our Online Banking service without a fee. If a check that you wrote was converted to an electronic debit, then the check was not sent to us for processing so we do not have a copy. We list these electronic debits on your account statement.
Check Copies. We generally keep a copy of each check we post to your account for seven years from the date the check posts to your account. We have no obligation to retain the original check. We typically keep the copies as a digital im- age. If a copy is unavailable or of poor quality, we are not liable to you for any claim, cost, loss or damage of any kind. After seven years, we may destroy the copies. Requesting Copies You may request a copy of a canceled check by calling us at 1.888. PATRIOT (0.000.000.0000) during our nor- mal business hours. To produce a copy, we need the account number, the check number, the exact amount of the check and date the check was paid. This information is on your statement. Generally, we mail or make a copy available within seven business days. If we need more time, we will tell you. A fee may apply to each check copy. Please see the Ancillary Fees within this Agreement. If a check that you wrote was converted to an electronic debit, then the check was not sent to us for processing so we do not have a copy. We list these electronic debits on your account statement.
Check Copies. You understand that when paid, your original check (or any substitute check) becomes property of the Credit Union and may not be returned to you. We have no obligation to retain the originals of any checks or other documentation. If you request us to provide you with an original check or sufficient copy, you agree that we may provide a copy or an electronic image of the original check. The Credit Union may charge you a fee as set forth in the Business Fee Schedule for each requested item and/or for any necessary research, as applicable. Check 21: Check processing is getting faster as financial institutions begin to process checks “electronically.” We are required by law to provide the notice in the following section (Substitute Checks), which explains the differences between your original check (which might not be returned) and a substitute check, and your rights in the event the substitute check causes a loss that would have been avoided if the original check was still available..
Check Copies. We generally keep a copy of each check we post to your account for seven years from the date the check posts to your account. We have no obligation to retain the original check. We typically keep the copies on microfilm or as a digital image. If a copy is unavailable or of poor quality, we are not liable to you for any claim, cost, loss or damage of any kind. After seven years, we may destroy the copies. Requesting Copies You may request a copy of a canceled check by calling us at the number for customer service on your statement. To produce a copy, we need the account number, check number, exact amount of the check, and date the check was paid. This information is on your statement. Generally, we mail or make a copy available within seven business days. If we need more time, we will tell you. A fee may apply to each check copy. Please see the Schedule of Fees for your account. You may be able to view an image of the item through our Online Banking service without a fee. If a check that you wrote was converted to an electronic debit, then the check was not sent to us for processing so we do not have a copy. We list these electronic debits on your account statement. SEPA Payments (only offered in Community Bank banking centers located in Europe) The Single Euro Payments Area (SEPA) is a group of countries that agree to abide by a set of rules developed by the European Payment Council (EPC) in order to provide a basis for a standard method of processing Euro payments in the European Union and within the European Economic Area member states. There are guaranteed, standard timelines for payments and the return of unsuccessful payments. The Originator of the payment is you being the payer of the amount to be transmitted. The funds for a transfer are made available by means of a debit from an eligible payment account of which the Originator is authorized or by a cash payment. The Beneficiary is the customer identified in the instruction who receives funds by means of a transfer to a payment account. The International Bank Account Number (IBAN) to be specified in the payment request is an internationally agreed upon set of standards (alpha-numeric) to identify accounts. The Bank Identifier Code (BIC) is a set of alpha-numeric digits that identifies institutions to facilitate the transfer of money. Upon receiving a payment request, Community Bank will transmit the payment for receipt by the beneficiary bank within one (1) German banking business day after receivin...
Check Copies. I understand that all checking accounts are truncated Accounts, which means that my canceled checks will not be returned to me. I further understand that images of all canceled checks retained by you are stored in an electronic format and the original checks are destroyed. I may request copies of paid checks at any time. Such requests may be subject to a fee as disclosed in your Schedule of Fees and Charges. I understand that if I did not order my checks through your approved check vendors, you are not responsible for the quality of any check copy that I request from you.
