IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE Sample Clauses

IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If your statement shows transfers that you did not make, notify the Bank immediately at 1-800-444-4300, or write a letter and send it to: Winter Hill Bank Attn: IB Support Operations Center 000 Xxxxxx Xxxxxx Xxxxxxxxxx, Xxxx. 00000 If you do not notify the Bank within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if the Bank had been notified in time.
Sample 1
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IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If your statement shows transfers that you did not make, notify us immediately at 000-000-0000 (844-371-EARN), or write a letter and send it to xxxx.xxxx, X.X. Xxx 00000, Xxx Xxxxx, XX 00000. If you do not notify us within sixty (60) days after the statement was sent to you, you may not recover any money lost after the sixty (60) days, if we can prove that we could have prevented the loss if we had been notified in time. Errors and Questions In case of errors or questions regarding Online Banking or any of its Services, you may call us at 844-371- 3276 (844-371- EARN), or write a letter and send it to: xxxx.xxxx, X.X. Xxx 00000, Xxx Xxxxx, XX 00000. We must hear from you at the specified telephone number or address no later than sixty (60) calendar days after we sent you the first statement on which the problem or error appeared. We will need: • Your name and account number. • A description of the error or the transfer in question, and an explanation concerning why you believe it is an error or need more information. • The dollar amount of the suspected error. • The date on which it occurred. If the report is made orally, we may require that you send the complaint or question in writing within ten (10) Business Days from your initial contact. We will notify you with the results of the investigation within ten (10) Business Days after you contact us and will correct any error promptly. If more time is needed, however, we may, at our sole discretion, take up to forty-five (45) calendar days to investigate a complaint or question. If this occurs, we will credit your account within ten (10) Business Days for the amount you think is in error, plus interest. This will allow you to use the money during the time it takes us to complete our investigation. If your complaint or question is not received in writing within ten (10) Business Days from your original contact, we may not credit your account until the investigation is completed. If your notice of error concerns a transaction that occurred during the first thirty (30) days after the first deposit to the account was made, the applicable time periods are twenty (20) Business Days instead of ten (10) Business Days and ninety (90) calendar days instead of forty-five (45) calendar days. If we determined that no error occurred, we will send you a written notice within three (3) Business Days after our decision on the matter. You may request copies of the documents that were used in the investigation. You agree that...
Sample 1
IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If your statement shows transfers that you did not make, notify Silvergate Bank immediately at 800‐595‐5856, or write a letter and send itto: Silvergate Bank Attention: Central Operations 0000 Xxxxxxxxx Xxxxxx, Xxxxx 000 Xx Xxxxx, XX 00000 If you do not notify Silvergate Bank within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if we had been notified in time.
Sample 1
IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If your statement shows transfers that you did not make, notify HomeBank Texas Customer Service immediately by calling (000) 000-0000 CST, 8:00 a.m. to 4:00 p.m., Monday thru Thursday and 8:00 a.m. to 5:00 p.m. on Friday or by writing a letter and either giving it to a Customer Service Representative, by faxing it to us at 000-000-0000, or by mailing it to the following address: HomeBank Texas | Customer Service | 000 X. Xxx 000 (POB 909) | Xxxxxxxxxx, Xxxxx 00000 NOTE: Your account is considered a new account for the first 90 days after the first deposit is made, unless the owners of the account already have an established account with us before the account in question was opened.
Sample 1
IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If your statement shows transfers that you did not make, notify Home Fed eral S&L immediately at 330-652- 2539, or write a letter and send it to: Home Fed eral Savings and Lo an Association of Niles Attention: Customer Service 00 Xxxxx Xxxx Xxxxxx Xxxxx, XX 00000 If you do not notify Home Fed eral S&L within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if Home Fed eral S&L had been notified in time. ERRORS AND QUESTIONS In case of errors or questions regarding an Online Banking or Online Bill Payment transaction, you may call Home Fed eral S&L at 000-000-0000, or write a letter and send it to: Home Fed eral Savings and Lo an Association of Niles Attention: Customer Service 00 Xxxxx Xxxx Xxxxxx Niles, OH 44446 We must hear from you at the specified telephone number or address no later than sixty (60) calendar days after we sent you the first statement on which the problem or error appeared. We will need: * Your name and account number. * A description of the error or the transfer in question, and an explanation concerning why you believe it is an error or need more information. * The dollar amount of the suspected error. * The date on which it occurred. If the report is made orally, we may req uire that you send the complaint or question in writing within ten (10) Business Days from your initial contact. We will notify you with the results of the investigation within ten (10) Business Days after you contact us and will correct any error promptly. If more time is need ed, however, we may, at our sole discretion, take up to forty-five (45) calendar days to investigate a complaint or question. If this occurs, we will credit your account within ten (10) Business Days for the amount you think is in error. This will allow you to use the money during the time it takes us to complete our investigation. If your complaint or question is not received in writing within ten (10) Business Days from your original contact, we may not credit your account until the investigation is completed. If your notice of error concerns a transaction that occurred during the first 30 days after the first deposit to the account was mad e, the applicable time periods are 20 Business Days in place of 10 Business Days and 90 calendar days in place of 45 calendar days. If we determined that no error occurred, we will send you a written notice within three (3) Business Days. You may req uest ...
Sample 1
IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE. If Your statement shows transfers that You did not make through the Internet Banking system, please notify us immediately at any one of our offices listed under the “Contact Information” paragraph. If You do not notify Cedar Security Bank within 60 days after the statement was mailed to You, You may not recover any money lost after 60 days which would not have been lost if Cedar Security Bank had been notified in time.
Sample 1

Related to IF YOUR STATEMENT SHOWS TRANSFERS THAT YOU DID NOT MAKE

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

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  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

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  • Distribution of Offering Materials The Fund has not distributed and, prior to the later to occur of (A) the Closing Time and (B) completion of the distribution of the Securities, will not distribute any offering material in connection with the offering and sale of the Securities other than the Registration Statement, each preliminary prospectus, the Prospectus, the Statutory Prospectus, the General Disclosure Package, the Rule 482 Statement, if any, or the sales materials.

  • Transfers to Non-QIB Institutional Accredited Investors The following provisions shall apply with respect to the registration of any proposed transfer of a Note to any Institutional Accredited Investor which is not a QIB (excluding Non-U.S. Persons):

  • Rule 904 Transfers If the transfer is being effected in accordance with Rule 904:

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