Contact in Event of Unauthorized Access Sample Clauses
The 'Contact in Event of Unauthorized Access' clause requires a party to promptly notify the other party if there is any unauthorized access to sensitive data or systems. Typically, this means that if a data breach or security incident occurs, the affected party must inform the other party within a specified timeframe and provide relevant details about the incident. This clause ensures that both parties are aware of potential security risks and can take appropriate action to mitigate harm, thereby promoting transparency and timely response to data security threats.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may, or has fraudulently accessed Your Account without Your permission, contact Us at ▇▇▇-▇▇▇-▇▇▇▇, or write Spring Bank, ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇-▇▇▇▇.
Contact in Event of Unauthorized Access. If you believe that your User ID, Password or Authentication Method has been lost or stolen, or that someone has accessed MyDeposit without your permission, call us at: (▇▇▇) ▇▇▇-▇▇▇▇ or (800) SEE-SAFE.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇-▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇, or write GPO Federal Credit Union, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You can pay bills either on an automatic recurring basis or periodically as You request. You must designate which of Your Accounts will be used for Bill Payments. To use Bill Payment, You will provide Us with the name and address of the Payee, Your Account number with that person and any other information We require to properly debit Your designated Bill Payment Account with Us and credit Your Bill Payment Account with the Payee. You agree to allow the number of days to process as indicated by the Processing Date for each Bill Payment. You also agree that Your Account will have sufcient Account Balance on the Processing Date. If Your Account does not have sufcient Account Balance, We will attempt to re-process the Bill Payment on the next two Business Days. If Your Account number or any other information changes, or if You wish to add or delete Payees, You must enter all such designations and changes in the appropriate felds through the Bill Payment application prior to the Processing Date. You authorize Us to make all changes submitted by You or any other person having access to Your password and Account information. Bill Payments are processed either through an electronic transmission to the Payee or by check drawn from your Credit Union share draft account which is mail to the Payee. Payees who receive electronic delivery will receive Your Bill Payment information, including Your Account number with the Payee, through a secure network. All Credit Union share drafts are sent through the U.S. mail. Payments made by check are generally received and credited by most Payees within fve to seven Business Days. If We receive any Payment Instructions from a Payee, We may follow those instructions, to help ensure that the Bill Payment is received by the Payee and promptly credited to Your Account. In order to ensure that Your Bill Payment will be received by the due date You specify during Bill Payment set-up, Bill Payment Account collected funds must be available on the Processing Date. If the payment is made electronically or by check to the Payee, Your Account will be debited on the business day following the Processing date. If Your Account does not have sufcient Account ...
Contact in Event of Unauthorized Access. If you believe your password has been lost or stolen or that someone may or has fraudulently accessed your account without your permission, contact us at (▇▇▇) ▇▇▇-▇▇▇▇.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇.▇▇▇.▇▇▇▇, or write Community Choice Credit Union, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ or contact Us via secure messaging.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone (▇▇▇-▇▇▇-▇▇▇▇), or write Unilever Federal Credit Union, ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or contact Us via secure messaging.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone (▇▇▇-▇▇▇-▇▇▇▇), or write Saratoga's Community Federal Credit Union, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or contact Us via secure messaging.
Contact in Event of Unauthorized Access. If you believe your password has been lost or stolen or that someone may or has fraudulently accessed your ac- count without your permission, contact the credit union by telephone (▇▇▇) ▇▇▇-▇▇▇▇, or write Horizons FCU, PO Box 1881, Binghamton, NY 13902-1881.
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has faudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇-▇▇▇-▇▇▇▇ or write: GPO Federal Credit Union, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Information about Easy Pay. You can pay bills either on an automatic recurring basis or periodically as You request. You must designate which of Your Accounts will be used for Bill Payments. Processing Date for Bill Payment. In order to ensure that Your Bill Payment will be received by the due date You specified during Bill Payment set-up, Bill Payment Account collected funds must be available on the Processing Date. This is generally five (5) Business Days prior to the due date. If the payment is made electronically, Your Account will be debited on the Processing Date. If Your Account does not have a sufficient Account Balance, the Transaction is canceled and You must re-enter the Transaction. Prohibited Bill Payment and Service Limitations. Payments may be only to Payees with a United States address. There is a $1.00 minimum for Bill Payment Transactions. New users of Easy Pay will have lower limits for the first 30 days. Processing Date for Funds Transfer. Fund Transfers are processed on the same Business Day as Your Instructions through the Home Banking service. The Home Banking service is a "live" real-time service. The service may be unavailable at times due to system maintenance.
Contact in Event of Unauthorized Access. If you believe that your User ID, PIN and/or token has been lost or stolen, or that someone has accessed the your online account without your permission, call us at (▇▇▇) ▇▇▇-▇▇▇▇ or Toll Free at (▇▇▇) ▇▇▇-▇▇▇▇.