Error Notification Sample Clauses

Error Notification. If you fail to notify HVCU of any errors within 60 days of receipt of your statement you waive the right to assert any errors against us. Multiple Signers. All deposits, including dividends, to an account with more than one signer, may be accessed by any and each authorized signer. The entire account balance may be released to any signer and each signer, without the consent of any other signer, is authorized by every other signer, to make any permissible transaction.

Error Notification. If you believe that someone else has transferred or may transfer money from your account without your permission, contact the bank as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST eStatement on which the problem or error appeared. When you contact us, please: • Tell us your name and account number; and • Describe the error or the transfer you are unsure about; and • Explain as clearly as you can why you believe it is an error or why you need more information; and • Tell us the dollar amount of the suspected error. We will tell you the results of our investigation within ten (10) business days (twenty (20) business days if the transfer involved a "new account") after we hear from you and correct any error promptly. If we need more time, however, we may take up to 45 calendar days (90 calendar days if the transfer involved a a foreign initiated transfer, or a "new account" regardless of the type of transaction) to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days (twenty (20) business days if the transfer involved a "new account") for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you about the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. If you have told us in advance to make regular payments out of your account you can stop any of these payments. Contact the Bank and request that the payment be stopped. Please allow at least three (3) business days before the payment is scheduled to be made for us to receive and process your request. We will charge you a fee for each stop payment order you give. If you order us to stop one of the payments, three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If the transfer is to your account, please notify the company, government agency, etc., directly to change your electronic fund transfer instructions.

Error Notification. You agree to notify us immediately (See Section L)  Of any statement or transaction discrepancy  An unauthorized person has transferred funds from your account or an unauthorized person has discovered Business Online Banking password.

Error Notification. Customer will inform ▇▇▇▇▇▇▇▇▇▇ as soon as reasonably possible of any Errors in the Software.

Error Notification. Supplier shall provide Credit Suisse with notice of all known Errors in the Products, related Services and/or Documentation, as such Errors become known or are reported to Supplier (as well as any remedial action, if any). Supplier shall promptly correct any such Errors and shall provide the Error correction Credit Suisse.

Error Notification. You agree to examine any statement or confirmation which is sent to you and to notify CFCU within 30 days after the mailing date on any statement or confirmation, of any discrepancy or error. If you fail to notify CFCU of any discrepancy or error within the required time period, you agree that CFCU is not liable to pay interest or reimburse you for any discrepancy or error in relation to a transfer request described in such statement or confirmation.

Error Notification. You understand that all trade orders placed through the Services are at your sole risk and responsibility. You further understand that quotes, order executions, and execution reports could be delayed. During periods of heavy trading or volatility, quotes that are provided as “real time” may be stale — even if they appear not to be — and you may not receive every quote update. Security prices can change dramatically during such delays, and order execution may be delayed or unavailable. If you attempt to cancel an order, you understand that there is no guarantee that an open order can be canceled, in whole or in part. If you wish to replace an order that you have attempted to cancel, you agree to confirm your original order is canceled before creating the replacement order. You will not rely on a receipt of your cancellation order; as that order may have arrived too late for Green Pier to act on. You also understand You must notify Green Pier of the existence of certain circumstances relating to your use of the Services. Specifically, you agree to the following: • If an order has been placed through the Services and you have not received a reference number reflecting the order, you shall immediately notify Green Pier. • If an order has been placed through the Services and you have not received an accurate written confirmation of the order or of its execution within five (5) business days, you shall immediately notify Green Pier. • If you have received confirmation of an order that you did not place or any similar conflicting report, you shall immediately notify Green Pier. • If there is a discrepancy in the account balance, security positions or order status reported to you by Green Pier you shall immediately notify Green Pier. • If there is any other type of discrepancy or suspicious or unexplained occurrence relating to the Services or your account you shall immediately notify Green Pier. • You shall immediately notify Green Pier if you suspect any unauthorized use of your account or the Services. All notifications to Green Pier pertaining to this Agreement shall be directed to: GREEN PIER FINTECH LLC ▇▇▇ ▇▇▇▇▇▇ ▇▇. ▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ If you fail to notify Green Pier when any of the above conditions occur, neither Green Pier nor any of its employees, agents, affiliates, control persons, or its parent, nor any third parties, can or will have any responsibility or liability to you or to any other person whose claim may arise through you for any claims with...

Error Notification. Upon notification that any entry (or group of entries) has been rejected/returned by any of The Authorities or any financial institution for any reason, The Bank will notify Business Entity, and the rejected entry(s) will be returned and, as applicable, credited to or debited from the Primary Operating Account and confirmation of the action will be sent to Business Entity by The Bank. The Bank assumes no other responsibility with respect to any rejected or returned entries. Business Entity shall assume sole responsibility for remaking and resubmitting rejected entry(s) or otherwise handling the payments due receivers, unless rejection was due solely to an error in the handling of such entries by The Bank and sufficient data is available to The Bank to permit it to re-transmit such entries. In such latter event, The Bank’s sole obligation for its own error shall be to correct errors and properly transmit Business Entities’ entries for no additional fee.

Error Notification. If you have received access to the website or received any communications from TradeDem in error, you are requested to notify us immediately, by return e-mail and to destroy any access details, e-mail communications, including all attachments and any other form of documentation in their entirety. Upon receipt of this information or documents, the recipient hereby acknowledges this disclaimer. If the acknowledgement is not accepted, the recipient must return any and all documents in their original receipted condition to the sender.