How to Make a Claim for a Refund Sample Clauses

How to Make a Claim for a Refund. If you believe that you have suffered a loss relating to a Substitute Check that was posted to the Advantage Account, please contact us at the number listed on your statement. You must contact us within 40 calendar days of the date we mailed (or otherwise delivered by a means to which you agreed) the Substitute Check in question or the Advantage Account statement showing that the Substitute Check was posted to the Advantage Account, whichever is later. We will extend this period if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include the following: (i) a description of why you have suffered a loss (for example, you think the amount withdrawn was incorrect); (ii) an estimate of the amount of your loss; (iii) an explanation of why the Substitute Check you received is not sufficient to confirm that you suffered a loss; and (iv) a copy of the Substitute Check or the following information to help us identify the Substitute Check: the check number, payee, and amount of the check.
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How to Make a Claim for a Refund. If you believe that you have suffered a loss relating to a substitute check that you received and that was posted to your account, please contact your local branch or call 0- 000-000-0000 or sign onto the Online Access section of the LCCU website at xxx.xxxxxxxxx.xxx and send a secure message to request a refund. You must contact us within 60 calendar days of the date that we mailed (or otherwise delivered by a means to which you agreed) the substitute check in question or the date of the account statement showing that the substitute check was posted to your account, whichever is later. We will extend this time period if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include a description of why you have suffered a loss (for example, you think the amount withdrawn was incorrect), an estimate of the amount of your loss, an explanation of why the substitute check you received is insufficient to confirm that you suffered a loss, and a copy of the substitute check and the following information to help us identify the substitute check: the check number, the name of the person to whom you wrote the check and the amount of the check. ELECTRONIC FUNDS TRANSFER AGREEMENT THE FOLLOWING SECTIONS SUMMARIZE YOUR RIGHTS, LIABILITIES AND OBLIGATIONS FOR ELECTRONIC FUNDS TRANSFERS UNDER REGULATION E. AN ELECTRONIC FUNDS TRANSFER IS A TRANSFER OF FUNDS THAT IS INITIATED ELECTRONICALLY, SUCH AS BY AN LCCU DEBIT CARD, THROUGH AN ELECTRONIC DEVICE (SUCH AS A TELEPHONE OR COMPUTER) OR CONVERTED FROM A PAPER ITEM FOR THE PURPOSE OF AUTHORIZING US TO DEBIT OR CREDIT YOUR ACCOUNT. BY USING YOUR CARD OR MAKING ANY OTHER TYPE OF ELECTRONIC FUNDS TRANSFER, YOU AGREE TO THE TERMS OF THIS AGREEMENT. Your use of cards issued by LCCU is also governed by the Cardholder Rules and Regulations provided to cardholders when a card is issued. This document is also available upon request.
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How to Make a Claim for a Refund. If you believe that you have suffered a loss relating to a substitute check that was posted to your account, please contact OCCU as follows: 800.365.1111 (toll free) or write: Oregon Community Credit Union Attn: EFT Department XX Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 You must contact us within 40 calendar days of the date that we mailed (or otherwise delivered by a means to which you agreed) the account statement showing that the substitute check was posted to your account. We will extend this time if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include: • A description of why you think the charge to your account was incorrect (for example, you think the amount withdrawn was incorrect). • An estimate of how much money you have lost because of the substitute check. • An explanation of why the substitute check is not sufficient to show whether or not the charge to your account was correct. • A copy of the substitute check and/or the following information that will help us to identify the substitute check and investigate your claim: the check number, the name of the person to whom you wrote the check and the amount of the check.
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How to Make a Claim for a Refund. If you believe that you have suffered a loss relating to a substitute check that was posted to your account, please contact the Bank at 000-0XXXXXX or you can visit your local branch. You must contact the Bank within forty (40) calendar days of the date that the Bank mailed (or otherwise delivered by a means to which you agreed) the substitute check in question or the statement for your account showing that the substitute check was posted to your account, whichever is later. The Bank will extend this time period if you were not able to make a timely claim because of extraordinary circumstances. We may require that you submit your claim in writing. Your claim will still be timely if we receive your oral claim within the 40 day time period, and we receive your written claim no later than the 10th business day after you submitted your oral claim. Your claim must include – • A description of why you have suffered a loss (for example, you think the amount withdrawn was incorrect); • An estimate of the amount of your loss; • An explanation of why the substitute check you received is insufficient to confirm that you suffered a loss; and • Copies of the substitute check or the following information to help the Bank identify the substitute check: the check number, the name of the person to whom you wrote the check, the amount of the check.
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How to Make a Claim for a Refund. If you believe that you have suffered a loss relating to a substitute check that was posted to your account, please contact the Credit Union as follows: 541.687.2347 (Eugene), 503.588.2347 (Salem), 503.295.2347 (Portland), or 800.365.1111 (toll free) or write: Oregon Community Credit Union Attn: EFT Department PO Box 77002 Springfield, OR 00000-0000 You must contact us within 40 calendar days of the date that we mailed (or otherwise delivered by a means to which you agreed) the account statement showing that the substitute check was posted to your account. We will extend this time period if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include: • A description of why you think the charge to your account was incorrect (for example, you think the amount withdrawn was incorrect); • An estimate of how much money you have lost because of the substitute check; • An explanation of why the substitute check is not suffcient to show whether or not the charge to your account was correct; • A copy of the substitute check and/or the following information that will help us to identify the substitute check and investigate your claim: the check number, the name of the person to whom you wrote the check, and the amount of the check.
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Related to How to Make a Claim for a Refund

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  • Sending a Claim Notice Before beginning a lawsuit, mediation or arbitration, you and we agree to send a written notice (a claim notice) to each party against whom a claim is asserted, in order to provide an opportunity to resolve the claim informally or through mediation. Go to xxxxxxxxxxxxxxx.xxx/ claim for a sample claim notice. The claim notice must describe the claim and state the specific relief demanded. Notice to you may be provided by your billing statement or sent to your billing address. Notice to us must include your name, address and Account number and be sent to American Express ADR c/o CT Corporation System, 00 Xxxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000. If the claim proceeds to arbitration, the amount of any relief demanded in a claim notice will not be disclosed to the arbitrator until after the arbitrator rules.

  • INDEMNITY FOR INFRINGEMENT CLAIMS EXCEPT TO THE EXTENT ARISING FROM MATERIALS PROVIDED TO CONTRACTOR BY UNIVERSITY, WHICH MATERIALS ARE UTILIZED BY CONTRACTOR IN THEIR UNALTERED FORM AND WITHOUT LIMITING THE GENERALITY OF THE INDEMNIFICATION CLAUSE REFERENCED IN THE HOLD HARMELSS SECTION BELOW, CONTRACTOR EXPRESSLY AGREES TO INDEMNIFY AND HOLD HARMLESS UNIVERSITY AND ITS DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS FROM AND AGAINST ANY AND ALL CLAIMS, SUITS, ACTIONS, LOSSES, LIABILITIES, COSTS, EXPENSES, AND DAMAGES ARISING OUT OF OR RELATED TO ANY CLAIMS THAT THE DELIVERABLES INFRINGE ANY PATENT, COPYRIGHT, TRADE SECRET, TRADEMARK, TRADE DRESS, MASK WORK, UTILITY DESIGN, OR OTHER PROPRIETARY RIGHT OF ANY THIRD PARTY. The indemnity under this Section will not apply to the extent such alleged or actual infringement arises as a result of (i) modifications of such work made by University which were not approved by Contractor, or (ii) Contractor’s compliance with any of University’s designs, specifications or instructions. In the event that a court of competent jurisdiction determines in a final, non-appealable order that the work is infringing in a manner for which Contractor is obligated to indemnify University pursuant to this Section, Contractor will, at its option, either (1) procure for University the right to continue using such infringing work; (2) replace the infringing work with a non-infringing item of like form, fit or function; or (3) modify the work so that it no longer infringes.

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