Errors and Adjustments. We agree to correct any error made in crediting or debiting any account by making the appropriate adjustment to your account balance. You agree to repay promptly any amount credited to your account in error, and you authorize us to initiate a debit transfer to any account to obtain payment of any erroneous credit.
Errors and Adjustments. If We have inadvertently deviated from the terms of this Contract, We will make the necessary adjustments when the error is discovered. If We cancel more benefits than You are entitled to under this Contract, You will remain obligated to pay these amounts to Us within thirty (30) days of receipt of written notification from Us as if no cancellation occurred. LOAN OBLIGATION. Protection under this Contract does not affect, alter, or otherwise relieve Your obligations under Your Loan with Us. Whether or not You have made a request for Protection Activation, You remain obligated to make payments to Us and to comply with the terms of Your Loan.
Errors and Adjustments. In the event of a computational or other clerical error or in the event that the District pays salary installments for a portion of the year on the basis of an annual salary rate that differs from the rate ultimately determined to be paid, the appropriate salary adjustment shall be made retroactively but not beyond the entry on duty date for the work year during which written notice of the need for adjustment is received.
Errors and Adjustments. In case of errors or questions regarding transactions through the Service, contact us as soon as possible at (000)000-0000 or (000)000-0000, or write us at Xxxxxx State Bank, P O Box 511, Fowler, Indiana 47944. We must hear from you no later than 60 days after we sent the first account statement on which the problem or error appeared. Please provide us with (i) your name and account number (if any), (ii) a description of the error or the transfer you are unsure about and an explanation of why you believe it is an error or why you need more information, and (iii) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we conduct this investigation, we will provisionally credit your account within 10 business days for the amount you think is in error, less any customer liability, so that you will have the 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 10 business days, we may not credit your account. We will tell you the results within 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. If a notice of error involves an electronic fund transfer that occurred within 30 days after the first deposit to the Account was made, the applicable time periods for the action shall be 20 business days in place of 10 business days.
Errors and Adjustments. In the event of a computational or other clerical error or in the event that the District pays salary installments for a portion of the year on the basis of an annual salary rate that differs from the rate ultimately determined to be paid, the appropriate salary adjustment shall be made. Said adjustment shall be retroactive to the effective date of the error but not beyond the teacher’s first day on duty of the work year during which written notice of the need for adjustment is received. If only the most recent paycheck is affected, the adjustment shall be made in a lump sum with the next paycheck or as soon as practicable thereafter. However, if more than one (1) paycheck is affected, the total amount of the required adjustment shall be prorated and reflected on the remaining installments payable for the work year or within thirty (30) days if there are no remaining installments.
Errors and Adjustments. Any error that is discovered which affects the salary of a unit member shall be adjusted up to a three (3) year period. If the error is in favor of the unit member, the unit member will be compensated by the amount plus five percent (5%) interest for a period of no more than three (3) years. Long term errors will be paid within a thirty (30) calendar day period. Short term Superintendent errors will be treated on an emergency basis and corrected within three (3) working days of the request. If the error is in favor of the Superintendent a mutually acceptable repayment plan should be undertaken which will reduce the unit member’s monthly check accordingly.
Errors and Adjustments. If We have inadvertently deviated from the terms of this Contract, We will make the necessary adjustments when the error is discovered. If We cancel more benefits than You are entitled to under this Contract, You will remain obligated to pay these amounts to Us within 30 days of receipt of written notification from Us as if no cancellation occurred. LOAN OBLIGATION. Protection under this Contract does not affect, alter, or otherwise relieve Your obligations under Your Loan with Us. Whether or not You have made a request for Protection Activation, You remain obligated to make payments to Us and to comply with the terms of Your Loan. LOAN OBLIGATION AFTER A PROTECTED EVENT. During the time it takes to process Your Protection Activation, You remain responsible for making at least the minimum required Loan payment due on the Loan by the payment due date. If the minimum required Loan payment due is greater than the Protected Payment, You are responsible for paying the difference to Us. Upon approval of Your Protection Activation, We will refund to You or credit to Your account any Loan payments You made during the processing period that were eligible for cancellation.
Errors and Adjustments. If we cancel or postpone more or less than we should have according to the terms of this contract, we will adjust the balance when the error is discovered. If we issued protection under the program due to our own error, and we recognize our error before a protected event occurs, our obligation to you is limited to return of any program fee you paid. If we recognize our error after a protected event occurs, we will provide benefits for the protected event that occurred, and we will terminate the program for any future events as of the date we recognize our error. However, if you misstated a material fact when enrolling for the program that caused us to issue protection under the program when we otherwise wouldn’t have, we will return any program fee you paid when we discover this, and we will not provide any benefits even if an otherwise protected event has already occurred.
Errors and Adjustments. The Bank agrees to correct any error made in crediting or debiting any account by making the appropriate adjustment to your account balance. You agree to repay promptly any amount credited to your account in error, and you authorize us to initiate a debit transfer to any account to obtain payment of any erroneous credit. If you become aware of any errors on your accounts, notify the bank immediately by calling 912-629- 2900 or writing to First Chatham Bank at P.O. Box 11167, Savannah, GA 31412. You may also visit one of our convenient branch locations. Your bank deposit account statement contains information on the specific timelines in which electronic transfer errors must be reported. We must hear from you no later than 60 days after we have sent the first paper or online statement on which the error appeared.
Errors and Adjustments. We agree to correct any error made in crediting or debiting any account by making the appropriate adjustment to your account balance. You agree to repay promptly any amount credited to your account in error, and you authorize us to initiate a debit transfer to any account to obtain payment of any erroneous credit. If you become aware of any errors on your accounts, notify the Bank immediately by calling 000-000-0000 or writing to the Bank at P.O. Box 380, Platte City MO 64079. Your bank deposit account statement contains information on the specific timelines in which electronic transfer errors must be reported.
