E-Statement Delivery Sample Clauses

E-Statement Delivery. GECU Online and Mobile Banking members already experience the convenience of viewing periodic account statements online. Additional convenience and security can be achieved by enrolling in our eStatements service. When you enroll for eStatements, you can eliminate the delivery of paper statements. Our eStatements service is easy to use; simply login to the GECU Online Banking Service, click on the “eStatements” tab to access the eStatement for the account you wish to view, print and/or download. On the Mobile Banking app with an Apple/iOS device click on the “More” tab and then select the “eStatements” tab to access the eStatement for the account you wish to view, print and/or download. On the Mobile Banking app with an Android device click on the “Menu” tab then select the “eStatments” tab to access the eStatement for the account you wish to view, print and/or download.
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E-Statement Delivery. If you enroll in eStatements, we will send you an email alert to the email address you provide when your statement becomes available for viewing online. You can change the email address for the statement alert at any time by sending the updated information to the following email address xxxxxxxxx@xxxxxxxxx.xxx The email alert will include instructions to access the CU Online login screen. You can also navigate to the “EStatement” page anytime from within CU Online. Statement Availability eStatements are securely available online for 24 months. Check images can be easily accessed online for 3 months. Both eStatements and check images may be downloaded or printed for permanent retention. If you need a paper copy, please contact us at 000-000-0000 or 000-000-0000. A fee will be charged as described in our most recent Fee Schedule. Enrolling in E-statements You may enroll in eStatements as by accessing the eStatements page on our website at xxx.xxxxxxxxx.xxx. Once you enrollment request is received and loaded by RCU you will receive an email confirmation that your next produced statement will come electronically. Canceling E-statements You may cancel your eStatement service at any time by contacting us via phone or mail. If you cancel your eStatements, we will resume delivery of your paper statements by U. S. Mail. There will not be a fee associated with the reinstatement of paper statements.
Sample 1
E-Statement Delivery. If you enroll in E-statements, we will send you an email alert to the email address you provide when your statement becomes available for viewing online. You can change the email address for the statement alert at any time by accessing “User Options” within FREEdom Online. The email alert will include a link to the FREEdom Online login screen. You can also navigate to the “Online Statement” page anytime from within FREEdom Online. Statement Availability E-statements are securely available online for 24 months. Check images can be easily accessed online for 3 months. Both E-statements and check images may be downloaded or printed for permanent retention. If you need a paper copy, please contact us at 000-000-0000 or 000-000-0000. A fee will be charged as described in our most recent Fee Schedule. Enrolling in E-statements You may enroll in E-statements as part of the FREEdom Online enrollment process, or you can “opt-in” at any time by accessing the “Online Statements” page within FREEdom Online.
Sample 1

Related to E-Statement Delivery

  • Document Delivery Borrower, on or prior to the Closing Date, shall have delivered to Lender the following:

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Preliminary Settlement Statement Seller and Buyer shall execute and deliver the Preliminary Settlement Statement.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • Closing Statement (a) At least five (5) business days prior to the Closing Date, the Company shall submit to Buyer a written statement of estimated Current Assets and Current Liabilities as of the last day of the month immediately preceding the Closing Date (the "Estimated Closing Statement") containing the Company's good faith estimate of the Net Working Capital Amount (the "Estimated Net Working Capital Amount"), which shall reflect the items required to be set forth in, and be prepared in a manner consistent with the preparation of, the Closing Statement, in each case in accordance with Section 4.6(b); provided, however, that for purposes of the Estimated Net Working Capital Amount, the parties hereto agree that 50% of the amount of Fuel Sensor Damages (x) actually expended by Parent or the Company from March 1, 2011 through the last day of the month immediately preceding the Closing Date and (y) accrued as current liabilities on the Estimated Closing Statement, shall be added as a credit to the estimated Net Working Capital Amount set forth on the Estimated Closing Statement. Commencing with the Company's delivery of the Estimated Closing Statement to Buyer, Buyer shall have reasonable access to the books and records and personnel of the Company and the opportunity to consult with the Company for purposes of confirming or disputing the Estimated Net Working Capital Amount. If Buyer shall disagree, in good faith, with any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount, then Buyer and the Company shall work, in good faith, to reach agreement on such disputed items and the amounts as agreed to by Buyer and the Company shall constitute the Estimated Net Working Capital Amount. Notwithstanding the foregoing, Buyer's agreement with the Estimated Net Working Capital Amount (or any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount) shall not foreclose, prevent, limit or preclude any rights or remedy of Buyer set forth in this Agreement. If the Estimated Net Working Capital Amount is less than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be reduced by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount. If the Estimated Net Working Capital Amount is more than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be increased by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • Closing Date Delivery 2 2.1 Closing Date....................................................................................... 2 2.2 Delivery........................................................................................... 2

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

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