Description of problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
Description of problem. If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us:
Description of problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
Description of problem. If You think there is an error on Your xxxx, describe what You believe is wrong and why You believe it is a mistake. You must contact Us: . Within 60 days after the error appeared on Your statement. . At least 3 business days before an automated payment is scheduled, if You want to stop payment on the amount You think is wrong. You must notify Us of any potential errors in writing. You may call Us, but if You do We are not required to investigate any potential errors and You may have to pay the amount in question.
Description of problem. If You think there is an error on Your bill, describe . what You believe is wrong and why You believe it is a mistake. You must contact Us: If We do not believe there was a mistake: You will have to pay the amount in question, along with applicable interest and fees. We will send You a statement of the amount You owe and the date payment is due. We may then report You as delinquent if You do not pay the amount We think You owe. . Within 60 days after the error appeared on Your statement. . At least 3 business days before an automated payment is scheduled, if You want to stop payment on the amount You think is wrong. You must notify Us of any potential errors in writing. You may call Us, but if You do We are not required to investigate any potential errors and You may have to pay the amount in question. What Will Happen After We Receive Your Letter When We receive Your letter, We must do two things:
Description of problem. If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
Description of problem. If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: We cannot try to collect the amount in question, or report you as delinquent on that amount. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit.
Description of problem. Die interfacial delamination occurs due to excessive shear strength breaking the interfacial bond between the die or die coating and the molding compound. Factors governing delamination include the net thermal displacement during thermal excursion, the gap between the epoxy and the device surface after separation, the topography of the device, and the adhesion strength of the molding compound. The resultant effect of these factors can be device failure. Package cracking, or popcorning, occurs during assembly operations. In this case the hygroscopic molding compound absorbs moisture when exposed to typical manufacturing conditions. If moisture has accumulated past a package- dependent critical concentration the solder reflow conditions (230-260 deg C) cause water to vaporize. Pressure builds up inside the package and eventually, steam is released along the path of least resistance causing cracking of the compound. To avoid popcorning today, packages are baked and then shipped in drybags which is very costly.
Description of problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing [or electronically]. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: 1. We cannot try to collect the amount in question, or report you as delinquent on that amount. 2. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. 3. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. 4. We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: Scotiabank of Puerto Rico PC Box 000000 San Xxxx, Puerto PR 00000-0000 You may also contact us on the Web: xxx.xxxxxxxxxxxx.xxx While we investigate, the same rules apply to the disputed amount as discussed above you owe an amount and you do not pay we may report you as delinquent — 27.
Description of problem. If You think there is an error on Your bill, describe what You believe is wrong and why You believe it is a mistake. You must contact Us: . Within 60 days after the error appeared on Your statement. . At least three business days before an automated payment is scheduled, if any time without notice. You agree to surrender Your Card and to discontinue its You want to stop payment on the amount You think is wrong. use immediately upon Our request.
