In Case of Errors or Questions About Your Electronic Statement Sample Clauses

In Case of Errors or Questions About Your Electronic Statement. You must promptly access/review your Electronic Statement and any accompanying items and contact us IMMEDIATELY if you think your statement is wrong, or if you need more information. YOU MAY NOTIFY US. We must hear from you no later than sixty (60) days after the E-mail date regarding the statement on which the problem or error appeared. Tell us your name and account number, the dollar amount of the suspected error, and the date it occurred. Describe the error or the transaction you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. If you notify us verbally, we may require you to send us your complaint or questions in writing within ten (10) business days. We will tell you, in writing, the results of our investigation within ten (10) business days after we hear from you and will correct any error promptly. If you need more time, however, we may take up to forty-five (45) days to investigate, we will provisionally credit your account within ten
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In Case of Errors or Questions About Your Electronic Statement. If you have any questions or comments regarding your statement, please contact us by calling: 0-000-000-0000 Or writing: Green State Credit Union Attn: E-Statements Member Assistance 0000 Xxxxxx Xx North Liberty, IA 52317 E-mail: xxx@XxxxxXxxxx.xxx
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In Case of Errors or Questions About Your Electronic Statement. If you have any questions or comments regarding your statement, please contact us by calling: 1−319−339−1000 Or writing: University of Iowa Community Credit Union Attn: E−Statements Member Assistance 0000 Xxxxxx Xx North Liberty, IA 52317 E−mail: xxx@xxxxx.xxx
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In Case of Errors or Questions About Your Electronic Statement. Notice 6 Protecting Your ProGrowth Bank Username and Password 6 Providing Personal Information 7 No Illegal Use of the Service 7 Equipment 7 Your General Computer System Requirements 7 Customer Requirements for Electronic Document Delivery 8 Supported Internet Browsers 9 Change in Terms of Use 9 Termination 10 Limitation of Liability Relating to Use of the Service 10 Your Liability and Indemnification 10 Other Provisions 11 Severability 11 Headings 11 Waiver 11 Assignment 11
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In Case of Errors or Questions About Your Electronic Statement. If you have any questions or comments regarding your statement, please contact us by calling: 1‐470‐514‐3000 Or writing: GEMC FCU Attn: E‐Statements Member Service 0000 Xxxx Xxxxxxxx Xx, Xxxxx 000 Xxxxxx, XX 00000 E‐mail: xxxxxxxxxxx@xxxx.xxx
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In Case of Errors or Questions About Your Electronic Statement a. If you have any questions or comments regarding your statement, please contact us by calling: 000-000-0000
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In Case of Errors or Questions About Your Electronic Statement. If you have any questions or comments regarding your statement, please contact us by calling: 000-000-0000 Or writing: CBI Federal Credit Union Attn: Statement Express Member Service 00000 X. Xxxxx 00, Xxxx 000 Plainfield, Illinois 60544 E-mail: xxxxxxxxx@xxxxxx.xxx
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Related to In Case of Errors or Questions About Your Electronic Statement

  • Errors or Questions If you think your statement or any account or transaction information reflected on Online Banking is wrong or if you need more information about a listed transfer CALL US IMMEDIATELY at Online Banking Support. If you cannot reach us by telephone, you may send us a message through the Secure Online Message Center, but that is not the fastest way of contacting us. Alternatively, you may visit your local branch or write us at the address for disputes provided below or in your Cardholder Agreement. We must hear from you no later than 60 days after we make available to you the FIRST statement on which the problem or error appeared. When you notify us: (i) tell us your name and account number, (ii) describe the error or the transfer you are unsure about (including the date it occurred), and explain as clearly as you can why you believe it is an error or why you need more information, and (iii) tell us the dollar amount of the suspected error. If you tell us in person or by telephone, we may require that you follow up your oral notice or questions in writing. If we require written notice, we must receive this writing within 10 Business Days of your oral notice. We will determine whether an error occurred within ten (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 forty- five (45) days to investigate your complaint or question. If we decide to do this, and your Account is a Consumer Account, we will provisionally credit your account within ten (10) Business Days for the amount you think is in error, 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 do not receive it within ten (10) business days, we may not provisionally credit your account. For errors involving new accounts, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide 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.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

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