Common use of Electronic Statement Clause in Contracts

Electronic Statement. The Credit Union has the capability of capturing your periodic statement electronically (eStatement) and posting it in a secure manner so that you may retrieve it at your convenience. You have the right to have your statement provided on paper or receive it electronically. If you elect to have your statement presented electronically, we may also send, from time to time, other notices and promotional material. The Credit Union will provide you error- resolution information with each periodic statement. Equipment Required: You will need a personal computer, tablet, or mobile device capable of accessing our fully featured Online Banking website. LGE Community Credit Union supports the current publicly available (and immediately previous) versions of Microsoft Internet Explorer, Mozilla Firefox, Google Chrome, and Apple Safari. Online Banking may work with other internet browsers, but we are unable to provide support for them. A currently supported version of Adobe Reader is required to view electronic documents delivered via Online Banking. If you choose to print your statement, you will need access to standard printing capabilities that are compatible with utilized devices. Authorizing eStatements: You must sign up for eStatements through Online Banking you can reach via our web site ▇▇▇.▇▇▇▇▇▇.▇▇▇. We will consider your request for eStatements to be your agreement that the Credit Union will post your statement in a secure location and notify you via email when your statement is ready for viewing. Your statement will remain on the site for 90 days from the date we notify you. We will stop sending paper statements on this account unless you notify us that you no longer wish to receive eStatements; however, you can always request a special copy of the statement be created for you. put your request in writing and deliver it to us within 14 business days. Note: To have Online Banking access, each account must be set up for eStatements. Stopping a Preauthorized Payment / Notice of Varying Amounts: If you have told us in advance to make regular payments out of your account(s), you can stop any of these payments by calling 770-424- 0060 or writing to us Attn: Account Services, P.O. Box 1188, Marietta, GA 30061-1188. We must receive your request five (5) business days or more before the payment is scheduled to be made. If you call, we may require you to put your request in writing and get it to us within 14 days after your call. Refer to our Fee Schedule for stop payment fees and other applicable fees. We are not obligated to honor a stop payment request that does not contain accurate information provided in a timely manner. You understand that it is necessary to provide the correct information related to the transaction, and that failure to do so may result in the payment of the item. Liability for failure to stop payment: If you request LGE to stop one of these preauthorized payments three (3) business days or more before the transfer is scheduled and we do not do so, we may be liable for your losses or damages.

Electronic Statement. The Credit Union has the capability of capturing your periodic statement electronically (eStatemente-statement) and posting it in a secure manner so that you may retrieve it at your convenience. You have the right to have your statement provided on paper or receive it electronically. If you elect to have your statement presented electronically, we may also send, from time to time, other notices and promotional material. The Credit Union will provide you error- resolution information with each periodic statement. Equipment Required: You will need a personal computer, tablet, tablet or mobile device capable of accessing our fully featured Online Banking online banking website. LGE Community Credit Union supports the current publicly available (and immediately previous) versions of Microsoft Internet Explorer, Mozilla Firefox, Google Chrome, and Apple Safari. Online Banking may work with other internet browsers, but we are unable to provide support for them. A currently supported version of Adobe Reader is required to view electronic documents delivered via Online Banking. If you choose to print your statement, you will need access to standard printing capabilities that are compatible with utilized devicesdevice. Authorizing eStatementse-statements: You must sign up for eStatements e-statements through Online Banking Banking, you can reach via our web site ▇▇▇.▇▇▇▇▇▇.▇▇▇. We will consider your request for eStatements e-statements to be your agreement that the Credit Union will post your statement in a secure location and notify you via email when e-mail that your statement is ready for viewing. Your statement will remain on the site for 90 ninety (90) days from the date we notify you. We will stop sending paper statements on this account unless you notify us that you no longer wish to receive eStatementse-statements; however, however you can always request a special copy of the statement be created for you. put It is your request responsibility to keep Credit Union apprised of your current e-mail address. Failure to notify Credit Union of e-mail address changes may result in writing loss of important communications from the Credit Union and deliver it to us within 14 business dayspossible fees as assessed by Credit Union. Note: To have If electronic notifications from the Credit Union are undeliverable, you agree that Online Banking accessaccess will be restricted and the delivery method for account statements, each account must disclosures, and notices will be set up for eStatementsreverted to paper format. Stopping To prevent a Preauthorized Payment / Notice of Varying Amounts: disruption in services, it is you responsibility to ensure your information with the Credit Union is accurate. If you have told us in advance to make regular payments out of your account(s), you can stop any of these payments by calling 770-424- 0060 by: Calling or writing to us Attn: Account Services, P.O. Box 1188▇.▇. ▇▇▇ ▇▇▇▇, Marietta▇▇▇▇▇▇▇▇, GA 30061▇▇ ▇▇▇▇▇-1188▇▇▇▇. We must receive your request five three (53) business days or more before the payment is scheduled to be made. If you call, we may require you to put your request in writing and get it to us within 14 fourteen (14) days after your you call. Refer to our Commercial Fee Schedule for stop payment fees and other applicable fees. If these regular payments may vary in amount, the person you are going to pay will tell you ten (10) days before each payment when it will be made and the amount. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set. We are not obligated to honor a stop payment request that does not contain accurate information provided in a timely manner. You understand that it is necessary to provide the correct information related to the transaction, and that failure to do so may result in the payment of the item. Liability for failure to stop payment: If you request for LGE to stop one of these preauthorized payments three (3) business days or more before the transfer is scheduled scheduled, and we do not do so, we may will be liable for your losses or damages.