Customer’s Records and Customer’s Review of Account Information Sample Clauses

Customer’s Records and Customer’s Review of Account Information. Customer will retain and provide to Bank, upon request, all information necessary to remake or reconstruct any deposit, transmission, file or entry for thirty (30) days following the applicable transaction. Customer must regularly and promptly review and verify all information provided to Customer concerning the Services, including without limitation account statements, electronic reports, other reports, check payment records, adjustments, charges, billing statements, and other transactions and, within thirty (30) days or such shorter time period set forth in the terms and conditions governing a Service or as governed by Applicable Law, Customer must notify Bank either by phone at 000- 000-0000, or by e-mail at xxxxxxx@xxxxxxxxx.xxx of any error or discrepancy between Customer’s records and any information Bank makes available to Customer, or any transaction or transfer which Customer believes was not authorized. Customer’s failure to notify Bank of an error or unauthorized transaction within that time period shall relieve Bank of any liability and the information made available to Customer shall be deemed accurate.
Sample 1
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Customer’s Records and Customer’s Review of Account Information. You will retain and provide to us, upon request, all information necessary to remake or reconstruct any deposit, transmission, file or entry for thirty (30) days following the applicable transaction. You must regularly and promptly review and verify all information provided to you concerning the Services, including without limitation account statements, electronic reports, other reports, check payment records, adjustments, charges, billing statements, and other transactions and, within fourteen (14) days or such shorter time period set forth in the applicable Service Terms or as governed by Applicable Law, you must notify us either by phone at 0-000-000-0000, ext. 7020, or by e-mail at XxxxxxxxXxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx of any error or discrepancy between your records and any information we make available to you, or any transaction or transfer which you believe was not authorized. Your failure to notify us of an error or unauthorized transaction within that time period shall relieve us of any liability and the information made available to you shall be deemed accurate.
Sample 1

Related to Customer’s Records and Customer’s Review of Account Information

  • Access to Customer Data You agree that we may, for the purposes of providing Maintenance and Customer Support and/or for the purpose of otherwise protecting the integrity of the Software, access and/or download your Customer Data on a limited basis.

  • MASTER CONTRACT INFORMATION Enterprise Services shall maintain and provide information regarding this Master Contract, including scope and pricing, to eligible Purchasers.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Disclosure of Account Information We may disclose information to third parties about Your Account or transfers You make: (1) when it is necessary to complete an electronic transaction; or (2) in order to verify the existence and conditions 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 any legal process; or (4) if You give Us written permission.

  • Client Information (2) Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Client Records 26.2.1 CONTRACTOR shall prepare and maintain accurate and complete records of clients served and dates and type of services provided under the terms of this Contract in a form acceptable to ADMINISTRATOR.

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.

  • IDENTIFYING INFORMATION AND PRIVACY NOTIFICATION (a) FEDERAL EMPLOYER IDENTIFICATION NUMBER and/or FEDERAL SOCIAL SECURITY NUMBER. As a condition to NYSERDA’s obligation to pay any invoices submitted by Contractor pursuant to this Agreement, Contractor shall provide to NYSERDA its Federal employer identification number or Federal social security number, or both such numbers when the Contractor has both such numbers. Where the Contractor does not have such number or numbers, the Contractor must give the reason or reasons why the payee does not have such number or numbers.

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