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. With the exception of Interest on Lawyer Accounts (IOLAs), we may be required by service of legal process to remit funds held in an account with multiple signers to satisfy a judgment against any other account signer or other valid debt incurred by any other account signer.
Error Notification. The Merchant agrees to notify BBMSL if any errors are detected in the settlement amount. BBMSL will investigate any reported errors, and when appropriate, attempt to rectify such errors by crediting or debiting the Settlement Account. If the Merchant fails to report a settlement error to BBMSL for review without undue delay and, in any event, within sixty (60) days, the merchant shall be deemed to have waived the right of making any claims against BBMSL or its payment service providers for any amounts associated with the error.
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. If you tell us verbally, you must send us your complaint or question in writing within ten (10) business days. 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 forty-five (45) days days if the transfer involved 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 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 the results within three (3) 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. STOPPING PAYMENT: 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. If you make the request by telephone, we will require you to confirm your request in writing and submit it to us within fourteen (14) calendar days after your call. After fourteen (14) calendar days, unconfirmed verbal orders are no longer effective. 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 m...
Error Notification. You agree to notify us immediately (See Section L) • Of any statement or transaction discrepancy • If an unauthorized person has transferred funds from your account or an unauthorized person has discovered Online Business Banking password.
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. Customer will inform Xxxxxxxxxx as soon as reasonably possible of any Errors in the Software.
Error Notification. Notification of errors and resolution of disputes shall be carried out in accordance with the Protocol to the FPS System Measurement Forum contained in Attachment G to this Agreement.
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 000 Xxxxxx Xx. X0X Xxxxxx, XX 00000 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. Licensee agrees to notify SuccessEd promptly following the discovery of any Error. Further, upon discovery of an Error, Licensee shall, if requested by SuccessEd, submit to SuccessEd a listing of output and any other data that SuccessEd may require in order to reproduce the Error and the operating conditions under which the Error occurred or was discovered.
Error Notification. I understand that all trade orders placed through the Services are at my sole risk and responsibility. I further understand I must notify Fidelity of the existence of cer- tain circumstances relating to my use of the Services. Specifically, I agree that any trade orders given by me and any information furnished to me by use of the Services shall be subject to the following terms and conditions:
